v3.26.1
DIVESTITURES - Schedule of Gains Recognized on Completed Sales (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Disposal group        
Gain on completed sales $ 0 $ 711 $ 0 $ 904
Discontinued operations disposed of by sale        
Disposal group        
Cash received, net of working capital adjustments 2,781   2,781  
Deferred consideration received 359   359  
Equity consideration 233   233  
Value of consideration received 3,373   3,373  
Less: Carrying value of net assets divested (2,385)   (2,385)  
Less: Indemnification provided (84)   (84)  
Gain on completed sales     904  
Discontinued operations disposed of by sale | CC&V        
Disposal group        
Cash received, net of working capital adjustments 109   109  
Deferred consideration received 154   154  
Equity consideration 0   0  
Value of consideration received 263   263  
Less: Carrying value of net assets divested (196)   (196)  
Less: Indemnification provided (65)   (65)  
Gain on completed sales     2  
Discontinued operations disposed of by sale | Musselwhite        
Disposal group        
Cash received, net of working capital adjustments 799   799  
Deferred consideration received 14   14  
Equity consideration 0   0  
Value of consideration received 813   813  
Less: Carrying value of net assets divested (794)   (794)  
Less: Indemnification provided 0   0  
Gain on completed sales     19  
Discontinued operations disposed of by sale | Éléonore        
Disposal group        
Cash received, net of working capital adjustments 784   784  
Deferred consideration received 0   0  
Equity consideration 0   0  
Value of consideration received 784   784  
Less: Carrying value of net assets divested (612)   (612)  
Less: Indemnification provided 0   0  
Gain on completed sales     172  
Discontinued operations disposed of by sale | Porcupine        
Disposal group        
Cash received, net of working capital adjustments 201   201  
Deferred consideration received 107   107  
Equity consideration 233   233  
Value of consideration received 541   541  
Less: Carrying value of net assets divested (513)   (513)  
Less: Indemnification provided 0   0  
Gain on completed sales     28  
Discontinued operations disposed of by sale | Akyem        
Disposal group        
Cash received, net of working capital adjustments 888   888  
Deferred consideration received 84   84  
Equity consideration 0   0  
Value of consideration received 972   972  
Less: Carrying value of net assets divested (270)   (270)  
Less: Indemnification provided $ (19)   (19)  
Gain on completed sales     $ 683