XML 600 R107.htm IDEA: XBRL DOCUMENT v3.25.1
Income taxes - Deferred tax assets not recognized (Details)
$ in Millions
Dec. 31, 2024
USD ($)
Deferred tax assets and liabilities  
Undistributed reserves of subsidiaries for which no deferred tax liability is recognized $ 1,837
Unrecognised deferred tax assets 3,085
France  
Deferred tax assets and liabilities  
Unrecognised deferred tax assets 1,112
Australia  
Deferred tax assets and liabilities  
Unrecognised deferred tax assets $ 201