INCOME TAXES - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income taxes | ||
| Current and non-current income tax assets | $ 43 | $ 63 |
| Non-recognized losses | 8,419 | 8,496 |
| Deferred tax liabilities | 41 | 27 |
| Recognized losses | 309 | 473 |
| Pillar Two Tax | ||
| Income taxes | ||
| Recognized losses | 8,728 | |
| Unused tax credits for Pillar Two Tax | 420 | |
| Luxembourg | ||
| Income taxes | ||
| Non-recognized losses | 6,630 | 6,932 |
| Netherlands | ||
| Income taxes | ||
| Non-recognized losses | 1,424 | 1,456 |
| Pakistan, Uzbekistan and Kazakhstan | ||
| Income taxes | ||
| Deferred tax liabilities | 18 | 19 |
| Foreign subsidiaries outside Netherlands | ||
| Income taxes | ||
| Undistributed earnings of VEON's foreign subsidiaries | 7,238 | 6,422 |
| Pakistan Mobile Communications Limited | ||
| Income taxes | ||
| Estimated financial effect of contingent liabilities | $ 51 | $ 155 |
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The amount of the estimated financial effect of contingent liabilities. [Refer: Classes of contingent liabilities [domain]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The Amount represents current and non-current income tax assets. No definition available.
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- Definition The amount represents Undistributed earning of foreign subsidiaries No definition available.
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- Definition Unused Tax Attributes For Which No Deferred Tax Asset Was Recognised No definition available.
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- Definition The amount of unused tax losses for which no deferred tax asset is unrecognised in the statement of financial position. No definition available.
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