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OTHER ITEMS OF THE STATEMENT OF COMPREHENSIVE INCOME (Details 5) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Other Items Of Statement Of Comprehensive Income |  |  |
Current tax | $ 280 | $ 19 | $ 99
Deferred tax | (405) | 272 | 46
Difference between previous fiscal year income tax provision and the income tax statement | 4 | 27 | (21)
Total income tax - (Profit) Loss | (121) | 318 | 124
Profit before income tax | $ 498 | $ 623 | $ 581
Current tax rate | 35.00% | 35.00% | 35.00%
Income tax at the statutory tax rate | $ 174 | $ 218 | $ 203
Share of profit from companies | (52) | 1 | (37)
Non-taxable results | (4) | (17) | (3)
Effects of exchange differences and other results associated with the valuation of the currency, net | 136 | 752 | 275
Effects of valuation of property, plant and equipment, intangible assets and financial assets | (737) | (1,146) | (575)
Difference between previous fiscal year income tax provision and deferred tax and the income tax statement | 18 | 3 | 2
Effect for tax inflation adjustment | 346 | 501 | 253
Non-deductible cost | (2) | 9 | 4
(Recovery of impairment) Impairment of deferred assets |  | $ (3) | $ 2

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