Disclosure Of Income Tax [Text Block]
| Concept |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|
| Disclosure of income tax [text block] |
8. Tax
|
— | — | — | — |
| Major components of tax expense (income) [abstract] | |||||
| Tax expense (income) |
269,000,000
USD
|
— |
260,000,000
USD
|
— |
164,000,000
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
|
— |
4,000,000
USD
|
— |
5,000,000
USD
|
| Income tax relating to cash flow hedges included in other comprehensive income |
11,000,000
USD
|
— |
nil
USD
|
— |
2,000,000
USD
|
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income |
nil
USD
|
— |
nil
USD
|
— |
6,000,000
USD
|
| Income tax relating to investments in equity instruments included in other comprehensive income |
nil
USD
|
— |
1,000,000
USD
|
— |
2,000,000
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 | — |
122,000,000
USD
|
— |
134,000,000
USD
|
— |
| Deferred tax liabilities | — |
18,000,000
USD
|
— |
68,000,000
USD
|
— |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |