INCOME TAXES - Schedule Of Income Tax Rates (Details)	12 Months Ended
Dec. 31, 2021	Dec. 31, 2020
Income Taxes [Abstract]
Statutory income tax rate	26.00%	26.00%
Increase (reduction) in rate resulting from:
Change in tax rates and new legislation	3.00%	12.00%
International operations subject to different tax rates	(1.00%)	52.00%
Taxable income attributable to non-controlling interests	(10.00%)	(31.00%)
Portion of gains subject to different tax rates	(3.00%)	(10.00%)
Recognition of deferred tax assets	(2.00%)	(10.00%)
Non-recognition of the benefit of current year’s tax losses	2.00%	8.00%
Other	1.00%	7.00%
Effective income tax rate	16.00%	54.00%

Income Taxes [Abstract]

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- Definition

Tax rate effect of gains subject to different tax rates

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No definition available.

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- Definition

Tax rate effect of non-recognition of benefit of current year's tax losses

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No definition available.

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- Definition

Tax rate effect of previously unrecognized tax benefits

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No definition available.

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- Definition

Tax rate effect of taxable income attributable to non-controlling interests

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No definition available.

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- Definition

The applicable income tax rate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2021-01-01
-Paragraph 81
-Subparagraph c
-Clause ii
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_c_ii&doctype=Standard
-URIDate 2021-03-24

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- Definition

The tax expense (income) divided by the accounting profit. [Refer: Accounting profit]

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- Definition

Tax rate effects, in aggregate, on the reconciliation between the average effective tax rate and the applicable tax rate that the entity does not separately disclose in the reconciliation. [Refer: Average effective tax rate; Applicable tax rate]

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The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from a change in tax rate. [Refer: Average effective tax rate; Applicable tax rate]

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The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the application of foreign tax rates. [Refer: Average effective tax rate; Applicable tax rate]

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