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TRADE PAYABLES AND OTHER

3 Months Ended

Mar. 31, 2025

Payables and Accruals [Abstract]

TRADE PAYABLES AND OTHER

NOTE 10 - TRADE PAYABLES AND OTHER

						At March 31, 2025												At December 31, 2024
(in millions of U.S. dollar)						Non-current						Current						Non-current						Current
Trade payables						—						1,267						—						959
Employees' entitlements						—						227						—						204
Contract liabilities and other liabilities to customers						32						70						33						65
Operating lease liabilities						99						19						95						17
Other payables						29						82						28						64
Total other						160						398						156						350
Total trade payables and other						160						1,665						156						1,309

Contract liabilities and other liabilities to customers

Revenue related to contract liabilities and other liabilities to customers for the three months ended March 31, 2025 and 2024 are presented in the table below:

						Three months ended March 31,
(in millions of U.S. dollar)						2025						2024
Contract liabilities and other liabilities to customers at January 1,						98						100
Revenue deferred from contract liabilities						13						14
Revenue recognized from contract liabilities						(11)						(13)
Effect of changes in foreign currency rates and other changes						2						(4)
Contract liabilities and other liabilities to customers at March 31,						102						97

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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X

- References

No definition available.

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