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INCOME TAXES - Tax losses year of expiration (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Tax losses expiry |  |
Recognized losses | $ (473) | $ (388)
Recognized DTA | 182 | 146
Non-recognized losses | (8,496) | (8,968)
Non-recognized DTA | 2,052 | 2,251
Other credits carried forwards expiry |  |
Recognized credits | (37) | (36)
Recognized DTA | 37 | 36
Non-recognized credits | (332) | (97)
Non-recognized DTA | 86 | 26
6-10 years |  |
Tax losses expiry |  |
Recognized losses | 0 | 0
Recognized DTA | 0 | 0
Non-recognized losses | 0 | 0
Non-recognized DTA | 0 | 0
Other credits carried forwards expiry |  |
Recognized credits | (37) | (36)
Recognized DTA | 37 | 36
Non-recognized credits | 0 | 0
Non-recognized DTA | 0 | 0
More than 10 years |  |
Tax losses expiry |  |
Recognized losses | 0 | 0
Recognized DTA | 0 | 0
Non-recognized losses | (1,729) | (1,204)
Non-recognized DTA | 413 | 300
Other credits carried forwards expiry |  |
Recognized credits | 0 | 0
Recognized DTA | 0 | 0
Non-recognized credits | 0 | 0
Non-recognized DTA | 0 | 0
Indefinite |  |
Tax losses expiry |  |
Recognized losses | (473) | (388)
Recognized DTA | 182 | 146
Non-recognized losses | (6,767) | (7,764)
Non-recognized DTA | 1,639 | 1,951
Other credits carried forwards expiry |  |
Recognized credits | 0 | 0
Recognized DTA | 0 | 0
Non-recognized credits | (332) | (97)
Non-recognized DTA | $ 86 | $ 26

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