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TRADE PAYABLES AND OTHER (Tables)

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

Schedule of current and noncurrent liabilities

						At September 30, 2025												At December 31, 2024
(in millions of U.S. dollars)						Non-current						Current						Non-current						Current
Trade payables						—						1,275						—						959
Employees' entitlements						—						259						—						204
Contract liabilities and other liabilities to customers						27						77						33						65
Operating lease liabilities						99						21						95						17
Other payables						34						79						28						64
Total other						160						436						156						350
Total trade payables and other						160						1,711						156						1,309

Summary of movement in contract with customer, contract liability

Revenue related to contract liabilities and other liabilities to customers for the nine months ended September 30, 2025 and 2024 are presented in the table below:

						Nine months ended September 30,
(in millions of U.S. dollars)						2025						2024
Contract liabilities and other liabilities to customers at January 1,						98						100
Revenue deferred to contract liabilities						38						46
Revenue recognized from contract liabilities						(36)						(51)
Effect of changes in foreign currency rates and other changes						4						—
Contract liabilities and other liabilities to customers at September 30,						104						95

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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- Definition

Tabular disclosure of other current liabilities.

+ References

No definition available.

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- References

No definition available.

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