INCOME TAXES - Income tax expense (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Current income taxes | |||
| Current year | $ 306 | $ 284 | $ 249 |
| Adjustments in respect of previous years | (3) | 7 | 13 |
| Total current income taxes | 303 | 291 | 262 |
| Deferred income taxes | |||
| Movement of temporary differences and losses | (128) | (100) | (114) |
| Changes in tax rates | 0 | 0 | (4) |
| Changes in recognized deferred tax assets | 22 | 23 | 35 |
| Adjustments in respect of previous years | (2) | 3 | 1 |
| Other | (1) | 0 | (1) |
| Total deferred tax benefit | (109) | (74) | (83) |
| Income tax expense | $ 194 | $ 217 | $ 179 |
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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 No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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