v3.25.2
ACQUISITIONS (Tables)
6 Months Ended
Jun. 30, 2025
Disclosure of non-current assets held for sale and discontinued operations [Abstract]  
Assets and liabilities classified as held for sale
The table below summarizes the provisional acquisition-date carrying value of identifiable assets and liabilities assumed during the six months ended June 30, 2025 for Calvert, AMTBA and Tuper.
Calvert
AMTBA
Tuper
Current assets1,985 104 97 
Property, plant and equipment2,727 241 64 
Intangible assets— 70 
Other non-current assets— 12 28 
Total assets4,712 427 190 
Deferred tax liabilities137 42 — 
Other liabilities1,631 199 65 
Total liabilities1,768 241 65 
Net assets acquired2,944 186 125 
Consideration paid, net of cash acquired (received)(263)84 
Settlement of pre existing relationships452 — 52 
Settlement of outstanding receivable— 13 
Fair value of previously held interest897 245 142 
Non-controlling interests— 20 — 
Goodwill (bargain purchase gain)(1,858)97 162