INCOME TAXES - Reconciliation between statutory and effective income tax (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Major components of tax expense (income) [abstract] | |||
| Profit before tax from continuing operations | $ 785 | $ 704 | $ 559 |
| Income tax expense at statutory rates noted above | (71) | (63) | (144) |
| Different tax rates in different jurisdictions | (31) | (72) | 66 |
| Non-deductible expenses | (94) | (14) | (50) |
| Non-taxable income | 43 | 40 | 30 |
| Adjustments in respect of previous years | 7 | (10) | (14) |
| Movements in (un)recognized deferred tax assets | 55 | (23) | (35) |
| Withholding taxes | (21) | (45) | (32) |
| Uncertain tax positions | (81) | (26) | 2 |
| Change in income tax rate | 0 | 0 | 4 |
| Other | (1) | (4) | (6) |
| Income tax expense | $ (194) | $ (217) | $ (179) |
| Effective tax rate | 24.70% | 30.80% | 32.00% |
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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] 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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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax rate. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to change in claiming taxes. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to withholding taxes. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to prior year adjustments. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to change in recognition of deferred tax assets. No definition available.
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- Definition Tax Effect Of Revenues Exempt From Taxation Including Reconciling Items No definition available.
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