INTANGIBLE ASSETS - Reconciliation (Details) - USD ($) $ in Millions |
6 Months Ended | 12 Months Ended |
|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Reconciliation of changes in intangible assets other than goodwill | ||
| Cost at beginning of the period | $ 15,765 | |
| Ending Balance | 14,692 | $ 15,765 |
| Cost | ||
| Reconciliation of changes in intangible assets other than goodwill | ||
| Cost at beginning of the period | 19,935 | 17,739 |
| Additions through business combinations | 0 | 2,941 |
| Additions, net of disposals | 132 | 287 |
| Assets reclassified as held for sale | 0 | (1,738) |
| Assets held by subsidiaries disposed during the period | (912) | (310) |
| Non-cash additions | 153 | 50 |
| Foreign currency translation | 55 | 966 |
| Ending Balance | $ 19,363 | $ 19,935 |
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- Definition Intangible Assets Reclassified as Held for Sale No definition available.
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- Definition Non-cash additions, intangible assets other than goodwill No definition available.
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- Definition The increase in intangible assets other than goodwill resulting from acquisitions through business combinations. [Refer: Total for all business combinations [member]; Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of additions to intangible assets other than goodwill, other than those acquired through business combinations. [Refer: Total for all business combinations [member]; Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The decrease in intangible assets other than goodwill resulting from classification as held for sale or inclusion in a disposal group classified as held for sale. [Refer: Disposal groups classified as held for sale [member]; Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in intangible assets other than goodwill resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Details
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