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INCOME TAXES - Tax losses year of expiration (Details) - USD ($) $ in Millions | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Tax losses expiry |  |
Recognized losses | $ (309) | $ (473)
Recognized DTA | 139 | 182
Non-recognized losses | (8,419) | (8,496)
Non-recognized DTA | 1,972 | 2,052
Other credits carried forwards expiry |  |
Recognized credits |  | (37)
Recognized DTA |  | 37
Non-recognized credits | (420) | (332)
Non-recognized DTA | 108 | 86
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)
Recognized DTA |  | 37
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 | (1,728) | (1,729)
Non-recognized DTA | 412 | 413
Other credits carried forwards expiry |  |
Recognized credits |  | 0
Recognized DTA |  | 0
Non-recognized credits | 0 | 0
Non-recognized DTA | 0 | 0
Indefinite |  |
Tax losses expiry |  |
Recognized losses | (309) | (473)
Recognized DTA | 139 | 182
Non-recognized losses | (6,691) | (6,767)
Non-recognized DTA | 1,560 | 1,639
Other credits carried forwards expiry |  |
Recognized credits |  | 0
Recognized DTA |  | 0
Non-recognized credits | (420) | (332)
Non-recognized DTA | $ 108 | $ 86

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- Definition The amount of unused tax credits for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax credits [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2025-01-01 -Paragraph 81 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2025-en-r&anchor=para_81_e&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 194 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_194_e&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 194 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_194_e&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2025-01-01 -Paragraph 81 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2025-en-r&anchor=para_81_e&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 194 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_194_e&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 194 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_194_e&doctype=Standard -URIDate 2025-03-27 + Details
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