INCOME TAX EXPENSE - Schedule of Components of Income Tax Expense (Recovery) (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Disclosure of major components of tax expense (income) [Line Items] | ||||
| Current tax expense (income) | $ 486 | $ 465 | $ 1,066 | $ 752 |
| Deferred tax expense (income) | 246 | (363) | 413 | (372) |
| Income tax expense | 732 | 102 | 1,479 | 380 |
| Current tax | ||||
| Current tax | 486 | 465 | 1,066 | 752 |
| Deferred tax | ||||
| Deferred tax expense (income) | 246 | (363) | 413 | (372) |
| Income tax expense | $ 732 | $ 102 | $ 1,479 | $ 380 |
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- Definition Deferred Tax Expense (Income) And Adjustments For Current Tax Of Prior Periods [Abstract] No definition available.
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- Definition Disclosure of major components of tax expense (income) No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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