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INCOME TAXES - Income Tax Recognized in Profit or Loss (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Taxes [Abstract]      
Current income tax expense [1] $ 341 $ 234 $ 167
Origination and reversal of temporary differences 16 59 67
Change in tax rates or the imposition of new taxes 0 96 27
Deferred tax assets (recognized)/not recognized (95) 16 8
Total income tax expense 262 405 269
Net income before income tax and non-controlling interests 1,881 432 37
Income tax expense calculated at the domestic rates applicable to profits in the country concerned 576 179 70
Change in tax rates and new legislation 0 96 27
International operations subject to different tax rates (1) (2) (3)
Taxable income attributable to non-controlling interests (2) (4) (5)
Portion of gains subject to different tax rates 0 (37) 0
Deferred tax assets (recognized)/not recognized (95) 16 8
Foreign exchange 12 2 17
Non-deductible dividends on exchangeable shares 42 30 18
Non-deductible remeasurement adjustments on exchangeable and class B shares (280) 119 136
Permanent differences and other 10 6 1
Income tax expense recognized in profit or loss $ 262 $ 405 $ 269
[1] Earnings per share have not been presented in the financial statements, as the underlying shares do not constitute “ordinary shares” under IAS 33, Earnings per share. See Note 3(b), Basis of Presentation and Significant Accounting Policies, for further details.