v3.26.1
INCOME TAXES - Tax losses year of expiration (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Tax losses expiry    
Recognized losses $ (309) $ (473)
Recognized DTA 139 182
Non-recognized losses (8,419) (8,496)
Non-recognized DTA 1,972 2,052
Other credits carried forwards expiry    
Recognized credits   (37)
Recognized DTA   37
Non-recognized credits (420) (332)
Non-recognized DTA 108 86
6-10 years    
Tax losses expiry    
Recognized losses 0 0
Recognized DTA 0 0
Non-recognized losses 0 0
Non-recognized DTA 0 0
Other credits carried forwards expiry    
Recognized credits   (37)
Recognized DTA   37
Non-recognized credits 0 0
Non-recognized DTA 0 0
More than 10 years    
Tax losses expiry    
Recognized losses 0 0
Recognized DTA 0 0
Non-recognized losses (1,728) (1,729)
Non-recognized DTA 412 413
Other credits carried forwards expiry    
Recognized credits   0
Recognized DTA   0
Non-recognized credits 0 0
Non-recognized DTA 0 0
Indefinite    
Tax losses expiry    
Recognized losses (309) (473)
Recognized DTA 139 182
Non-recognized losses (6,691) (6,767)
Non-recognized DTA 1,560 1,639
Other credits carried forwards expiry    
Recognized credits   0
Recognized DTA   0
Non-recognized credits (420) (332)
Non-recognized DTA $ 108 $ 86