SIGNIFICANT TRANSACTIONS - Acquisition of Six Solar Power Plants (Details) - USD ($) $ in Millions |
6 Months Ended | |||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
May 26, 2026 |
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| Less: balances acquired | ||||
| Net outflow of cash - investing activities | $ 234 | $ 141 | ||
| Solar Portfolio | Kyivstar Group Ltd. | ||||
| Non-current assets | ||||
| Property and equipment | $ 49 | |||
| Intangible assets | 11 | |||
| Deferred tax assets | 3 | |||
| Current assets | ||||
| Trade receivables and other assets | 6 | |||
| Cash and cash equivalents | 2 | |||
| Current liabilities | (11) | |||
| Non-current liabilities | ||||
| Deferred tax liability | (8) | |||
| Other non-current liabilities | (1) | |||
| Fair value of identifiable net assets | 51 | |||
| Goodwill resulting from acquisition | 19 | |||
| Purchase consideration | $ 70 | |||
| Cash outflow, net of cash acquired | ||||
| Cash consideration | $ 70 | |||
| Less: balances acquired | ||||
| Cash and cash equivalents | (2) | |||
| Net outflow of cash - investing activities | $ 68 | |||
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- Definition The fair value, at acquisition date, of the consideration transferred in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash and cash equivalents in subsidiaries or other businesses over which control is obtained or lost. [Refer: Total for all subsidiaries [member]; Cash and cash equivalents] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount recognised as of the acquisition date for cash and cash equivalents acquired in a business combination. [Refer: Cash and cash equivalents; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities. [Refer: Total for all subsidiaries [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of consideration paid or received in respect of both obtaining and losing control of subsidiaries or other businesses. [Refer: Total for all subsidiaries [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount recognised as of the acquisition date for current liabilities assumed in a business combination. [Refer: Current liabilities; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for deferred tax assets acquired in a business combination. [Refer: Deferred tax assets; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for deferred tax liabilities assumed in a business combination. [Refer: Deferred tax liabilities; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the business combination's acquisition date for goodwill. [Refer: Goodwill; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for net identifiable assets acquired or liabilities assumed in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for identifiable intangible assets acquired in a business combination. [Refer: Intangible assets other than goodwill; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The amount recognised as of the acquisition date for plant, property and equipment acquired in a business combination. [Refer: Property, plant and equipment; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Other Non Current Liabilities Recognized As Of Acquisition Date No definition available.
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- Definition Trade Receivables And Other Assets Recognised As Of Acquisition Date No definition available.
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