Represents the details pertaining to accumulated losses available for federal and provincial purposes.

No definition available.

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- Definition

-- None. No documentation exists for this element. --

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No definition available.

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- Definition

Income Tax, Number Of Subsidiaries File Federal Income Tax Returns

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- Definition

The amount of unclaimed tax credits and research and development credits.

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No definition available.

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- Definition

The gross amount of unrecognized tax benefits including interest and penalties pertaining to uncertain tax positions taken in tax returns as of the balance sheet date.

+ References

No definition available.

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- Definition

Unrecognized Tax Benefits, Net Decrease Resulting From Prior Period Tax Positions

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No definition available.

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- Definition

Unrecognized Tax Benefits, Net Increase Resulting from Current Period Tax Positions

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No definition available.

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- Definition

Unrecognized Tax Benefits, Net Increase Resulting From Prior Period Tax Positions

+ References

No definition available.

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- Definition

Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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-Paragraph 15
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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Estimated amount of loss resulting from an adverse tax position.

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- Definition

The amount the liability recorded for the income tax examination increased or decreased in the current year/accounting period.

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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- Definition

Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

+ References

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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INCOME TAXES - Narrative (Details) € in Millions, $ in Millions, $ in Millions			12 Months Ended
	Nov. 08, 2022 EUR (€)	Aug. 08, 2017 USD ($)	Dec. 31, 2022 USD ($) subsidiary	Dec. 31, 2022 CAD ($) subsidiary	Dec. 31, 2021 USD ($)	Dec. 31, 2022 CAD ($)
Income Tax [Line Items]
Valuation allowance against deferred tax assets			$ 2,023		$ 2,222
Unrecognized tax benefits including interest and penalties			881		927
Portion of unrecognized tax benefits, if recognized, would affect the Company's effective tax rate			384		217
Unrecognized tax benefits, net increase for tax positions of current year			156		79
Unrecognized tax benefits, net decrease for tax positions of prior years			203
Unrecognized tax benefits, net increase for tax positions of prior years					177
Accrued interest and penalties related to unrecognized tax benefits			32		41
Net increase (decrease) recognized in interest and penalties			$ (9)		8
Number of subsidiaries file federal income tax returns in Canada, U.S., and other foreign jurisdictions (or more) \| subsidiary			1	1
Estimate of possible loss, income tax examination (up to)			$ 2,100
Possible decrease in unrecognized tax benefits realized in next twelve months			4
Tax Year 2013
Income Tax [Line Items]
Estimate of possible loss, income tax examination (up to)				$ 90
Canadian Federal and Provincial
Income Tax [Line Items]
Decrease in valuation allowance			199		30
Accumulated losses available for federal and provincial purposes			5,878		6,669
Unclaimed investment tax credits and research and development credits			27		31
Valuation allowance against deferred tax assets			1,869		1,965
Canadian Federal and Provincial \| Pooled Scientific Research and Experimental Development
Income Tax [Line Items]
Tax credit carryforward			188		196
United States - Federal
Income Tax [Line Items]
Accumulated losses available for federal and provincial purposes			241		266
Unclaimed investment tax credits and research and development credits			75		119
Ireland \| Revenue Commissioners, Ireland
Income Tax [Line Items]
Accumulated losses available for federal and provincial purposes			$ 10,691		$ 10,040
Ireland \| Australian Taxation Office
Income Tax [Line Items]
Estimate of possible loss, income tax examination (up to)		$ 117
Ireland \| Tax Year 2005 through Tax Year 2009 \| Canada Revenue Agency
Income Tax [Line Items]
Reduction in NOLs						$ 44
Ireland \| Tax Year 2012 \| Canada Revenue Agency
Income Tax [Line Items]
Estimate of possible loss, income tax examination (up to)				$ 85
Ireland \| Tax Year 2015 \| Canada Revenue Agency
Income Tax [Line Items]
Reduction in NOLs						21
Ireland \| Tax Year 2016 \| Canada Revenue Agency
Income Tax [Line Items]
Reduction in NOLs						$ 23
Luxembourg \| Tax Year 2018 and 2019
Income Tax [Line Items]
Estimate of possible loss, income tax examination (up to) \| €	€ 271.7