Disclosure Of Income Tax [Text Block]
| Concept |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|
| Disclosure of income tax [text block] |
12. Income tax
|
— | — | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) |
26,000,000
USD
|
— | — |
284,000,000
USD
|
| Income tax relating to components of other comprehensive income [abstract] | ||||
| Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income |
2,000,000
USD
|
— | — |
3,000,000
USD
|
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income |
0
USD
|
— | — |
0
USD
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [text block] | — | — | — | — |
| Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] | ||||
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||||
| Deferred tax assets and liabilities [abstract] | ||||
| Deferred tax assets | — |
543,000,000
USD
|
337,000,000
USD
|
— |
| Deferred tax liabilities | — |
67,000,000
USD
|
108,000,000
USD
|
— |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |