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TRADE PAYABLES AND OTHER (Tables)

12 Months Ended

Dec. 31, 2024

Payables and Accruals [Abstract]

Schedule of accounts payable and accrued liabilities

		At December 31,
		2024				2023
(in millions of U.S. dollar)		Non-current		Current		Non-current		Current
Trade payables		—		959		—		1,025
Employees' entitlements		—		204		—		233
Contract liabilities and other liabilities to customers		33		65		32		68
Operating lease liabilities		95		17		107		18
Other payables		28		64		35		67
Total other		156		350		174		386
Total trade payables and other		156		1,309		174		1,411

Summary of movement in contract with customer, contract liability

Revenue related to contract liabilities and other liabilities to customers for the years 2024, 2023, and 2022 are presented

in the table below:

(in millions of U.S. dollar)		2024		2023		2022
Contract liabilities and other liabilities to customers at January 1,		100		79		92
Revenue deferred from contract liabilities		65		66		70
Revenue recognized from contract liabilities		(59)		(43)		(72)
Effect of changes in foreign currency rates and other changes		(8)		(2)		(11)
Contract liabilities and other liabilities to customers at December 31,		98		100		79

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

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