INCOME TAX EXPENSE Narrative (Details) € in Millions, $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
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Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2026
EUR (€)
|
Jun. 30, 2025
USD ($)
|
|
| Disclosure of major components of tax expense (income) [Line Items] | |||||
| Income tax expense (recovery) | $ 732 | $ 102 | $ 1,479 | $ 380 | |
| Unadjusted effective income tax rate | 25.00% | 25.00% | |||
| Effective income tax rate | 24.00% | 24.00% | |||
| Tax effect of net currency translation differences on tax balances | $ (56) | 47 | |||
| Corporate alternative minimum tax rate | 15.00% | 15.00% | |||
| Consolidated revenue benchmark for OECD Pillar Two model | € | € 750 | ||||
| Argentina, Tanzania, Saudi Arabia and United States [Domain] | |||||
| Disclosure of major components of tax expense (income) [Line Items] | |||||
| Dividends withholdings taxes | $ 109 | $ 50 | |||
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- Definition Consolidated revenue benchmark for OECD Pillar Two model No definition available.
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- Definition Corporate alternative minimum tax rate No definition available.
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- Definition Disclosure of major components of tax expense (income) No definition available.
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- Definition Dividends withholding taxes related to distributed and undistributed earnings No definition available.
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- Definition Tax effect of net currency translation differences on tax balances No definition available.
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] 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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- Details
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