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TAXATION - Factors affecting future tax charges (Details) - USD ($)
$ in Millions
12 Months Ended
Apr. 01, 2023
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of expected tax charge        
Current tax payable, uncertain tax positions   $ 152 $ 162  
Other interest on provision for uncertain tax positions   14 15  
Maximum potential liability   155    
Tax receivables relating to payments   106 95  
Deferred tax assets   201 202  
Revenue   $ 5,212 $ 4,560 $ 5,138
UK corporation tax rate (as a percent) 25.00% 19.00% 19.00% 19.00%
Profit before taxation   $ 586 $ 246 $ 743
Expected taxation at UK statutory rate   111 47 141
Differences in overseas taxation rates   (17) (37) 5
R&D credits   (12) (9) (8)
Tax losses not recognised   7 15  
Impact of US tax reform     (142)  
Expenses not deductible for tax purposes   22 29 18
Change in tax rates   14 12 (3)
Withholding tax on unremitted earnings   (4) 7 4
Adjustments in respect of prior years   (29) (197) (18)
Total taxation as per the income statement   62 (202) 143
Non taxable accounting gains on UK owned investments   17    
Net impact to deferred tax assets and liabilities   6    
Unused tax losses        
Reconciliation of expected tax charge        
Deferred tax assets   0    
Recognition of previously unrecognised tax losses   (2) (45) $ (2)
UK        
Reconciliation of expected tax charge        
Adjustments in respect of prior years   $ (29) $ (197)