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INCOME TAXES - Deferred tax assets and liabilities (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |
Deferred tax liability (asset) beginning balance | $ 286 | $ 238
Net income statement movement | 74 | 82
Other movements | (19) | (34)
Deferred tax liability (asset) ending balance | 341 | 286
Property and equipment |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |
Deferred tax liability (asset) beginning balance | (48) | (82)
Net income statement movement | 77 | 23
Other movements | (1) | 11
Deferred tax liability (asset) ending balance | 28 | (48)
Intangible assets |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |
Deferred tax liability (asset) beginning balance | 64 | 59
Net income statement movement | (39) | 14
Other movements | (1) | (9)
Deferred tax liability (asset) ending balance | 24 | 64
Trade receivables |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |
Deferred tax liability (asset) beginning balance | 24 | 21
Net income statement movement | 45 | 5
Other movements | (2) | (2)
Deferred tax liability (asset) ending balance | 67 | 24
Provisions |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |
Deferred tax liability (asset) beginning balance | 12 | 15
Net income statement movement | 5 | (2)
Other movements | 0 | (1)
Deferred tax liability (asset) ending balance | 17 | 12
Accounts payable |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |
Deferred tax liability (asset) beginning balance | 54 | 36
Net income statement movement | (43) | 25
Other movements | 0 | (7)
Deferred tax liability (asset) ending balance | 11 | 54
Withholding tax on undistributed earnings |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |
Deferred tax liability (asset) beginning balance | (19) | (29)
Net income statement movement | 0 | 8
Other movements | 0 | 2
Deferred tax liability (asset) ending balance | (19) | (19)
Tax losses and other balances carried forwards |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |
Deferred tax liability (asset) beginning balance | 2,459 | 2,600
Net income statement movement | (137) | 149
Other movements | 33 | (290)
Deferred tax liability (asset) ending balance | 2,355 | 2,459
Non-recognized deferred tax assets |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |
Deferred tax liability (asset) beginning balance | (2,277) | (2,395)
Net income statement movement | 181 | (147)
Other movements | (41) | 265
Deferred tax liability (asset) ending balance | (2,137) | (2,277)
Other |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |
Deferred tax liability (asset) beginning balance | 17 | 13
Net income statement movement | (15) | 7
Other movements | (7) | (3)
Deferred tax liability (asset) ending balance | $ (5) | $ 17

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- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2024-03-27 + Details
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