INCOME TAXES - Schedule of Income Tax Rates (Details)	12 Months Ended
Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Income Taxes [Abstract]
Statutory income tax rate	26.00%	26.00%	26.00%
International operations subject to different tax rates	(7.00%)	(35.00%)	(14.00%)
Non-controlling interests in income of flow-through entities	(10.00%)	8.00%	(4.00%)
Change in tax rates applicable to temporary differences in other jurisdictions	2.00%	(8.00%)	(3.00%)
Other	1.00%	(3.00%)	0.00%
Effective income tax rate	12.00%	(12.00%)	5.00%

Income Taxes [Abstract]

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- Definition

Tax Rate Effect of Non-Controlling Interests In Income of Flow-Through Entities

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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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+ Details

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- Definition

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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+ Details

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- Definition

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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+ Details

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