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INCOME TAXES - Income tax expense (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Current income taxes |  |  |
Current year | $ 397 | $ 615 | $ 712
Adjustments in respect of previous years | (28) | (3) | 38
Total current income taxes | 369 | 612 | 750
Deferred income taxes |  |  |
Origination / reversal of temporary differences | (166) | (217) | (782)
Changes in tax rates | 10 | (7) | 24
Current year tax losses unrecognized | 153 | 172 | 207
Recognition / utilization of previously unrecognized tax losses or tax credits |  | (15) | (23)
Derecognition of previously recognized tax losses |  | 95 | 32
Expiration of tax losses |  | 2 |
Write off deferred tax assets | 20 |  | 7
Adjustments in respect of previous years | 86 |  | 6
Other |  | (7) | (1)
Total deferred tax expense | 103 | 23 | (530)
Income tax expense | $ 472 | $ 635 | $ 220

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- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 80 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_80_a&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of deferred tax expense arising from the write-down, or reversal of a previous write-down, of a deferred tax asset. [Refer: Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 80 -Subparagraph g -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_80_g&doctype=Standard -URIDate 2017-03-09 + Details
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