OTHER NON-CURRENT LIABILITIES (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Subclassifications of assets, liabilities and equities [abstract] | |||||
| Accounts payable and accrued liabilities | $ 189 | $ 189 | $ 297 | ||
| Lease liabilities | 680 | 680 | 842 | ||
| Derivative liabilities | 76 | 76 | 108 | ||
| Deferred revenue | 6 | 6 | 9 | ||
| Provisions | 2 | 2 | 6 | ||
| Loans and notes payable | 9 | 9 | 6 | ||
| Total other non-current liabilities | 962 | 962 | $ 1,268 | ||
| Interest expense on lease liabilities | $ 20 | $ 15 | $ 41 | $ 31 | |
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- Definition Accounts Payable And Accrued Liabilities, Non-Current1 No definition available.
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- Definition Noncurrent Trade Payables Or Other Noncurrent Payables No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of non-current contract liabilities. [Refer: Contract liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of non-current derivative financial liabilities. [Refer: Derivative financial liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of non-current provisions, including provisions for employee benefits. [Refer: Provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of non-current non-financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Other financial liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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