INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2023

Income Taxes [Abstract]

Schedule of income tax expense

Income tax expense consisted of the following for the six and three-month periods ended June 30:

	Six-month period				Three-month period
	2023		2022		2023		2022
Current income taxes	(141)		(165)		(78)		(98)
Deferred income taxes	78		123		38		27
Income taxes	(63)		(42)		(40)		(71)
Effective tax rate	(28.1)	%	(12.9)	%	(21.3)	%	(62.3)	%