XML 162 R129.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES - Schedule Of Income Tax Rates (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Taxes [Abstract]    
Statutory income tax rate 26.00% 26.00%
(Reduction) increase in rate resulting from:    
Change in tax rates and new legislation (1.00%) 3.00%
International operations subject to different tax rates 3.00% (1.00%)
Taxable income attributable to non-controlling interests (3.00%) (10.00%)
Portion of gains subject to different tax rates (2.00%) (3.00%)
Recognition of deferred tax assets (6.00%) (2.00%)
Non-recognition of the benefit of current year’s tax losses 3.00% 2.00%
Other 2.00% 1.00%
Effective income tax rate 22.00% 16.00%