v3.26.3
DIVESTITURES - Schedule of Gains Recognized on Completed Sales (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Disposal group        
Gain on completed sales $ 0 $ 0 $ 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