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ACCUMULATED OTHER COMPREHENSIVE INCOME

12 Months Ended

Dec. 31, 2024

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME

NOTE 20 - ACCUMULATED OTHER COMPREHENSIVE INCOME

The following table summarizes the change in the components of accumulated other comprehensive loss, excluding non-

controlling interests, for the periods presented:

(in millions of U.S. dollar)		Post- employment benefit plans		Cash flow hedges		Currency translation adjustments		Accumulated other comprehensive (loss) / income
At January 1, 2024		80		(5)		(75)		—
Other comprehensive income / (loss) before reclassification		13		(20)		(9)		(16)
Amounts reclassified from accumulated other comprehensive loss to the income statement		(9)		11		—		2
At December 31, 2024		84		(14)		(84)		(14)

(in millions of U.S. dollar)		Post- employment benefit plans		Cash flow hedges		Currency translation adjustments		Accumulated other comprehensive income / (loss)
At January 1, 2023		115		(10)		(69)		36
Other comprehensive income / (loss) before reclassification		(23)		(1)		2		(22)
Amounts reclassified from accumulated other comprehensive loss to the income statement		(11)		6		—		(5)
Amounts from disposal of entities reclassified to the income statement		(1)		—		(8)		(9)
At December 31, 2023		80		(5)		(75)		—

(in millions of U.S. dollar)		Post- employment benefit plans		Cash flow hedges		Currency translation adjustments		Accumulated other comprehensive income / (loss)
At January 1, 2022		(46)		(4)		(73)		(123)
Other comprehensive income / (loss) before reclassification		162		(14)		4		152
Amounts reclassified from accumulated other comprehensive loss to the income statement		(1)		8		—		7
At December 31, 2022		115		(10)		(69)		36

X

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/220/tableOfContent

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X

- References

No definition available.

+ Details

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