INCOME TAXES - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
Income Taxes [Abstract] | ||||
Average effective tax rate | (10.90%) | (37.30%) | (10.60%) | (36.00%) |
Unused tax losses for which no deferred tax asset recognised due to IAS 12 exception | $ 8,772 | $ 8,772 | ||
Unused tax credits for which no deferred tax asset unrecognised | $ 406 | $ 406 |