INCOME TAX EXPENSE Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2018 |
Mar. 31, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
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Disclosure Of Major Components Of Tax Expense (Income) [Line Items] | |||||
Income tax expense (recovery) | $ 116 | $ 274 | $ 317 | $ 866 | |
Average effective tax rate | 44.00% | ||||
Applicable tax rate | (73.21016%) | ||||
Argentina | |||||
Disclosure Of Major Components Of Tax Expense (Income) [Line Items] | |||||
Net currency translation losses on deferred tax balances | $ 19 | $ 3 | |||
DOMINICAN REPUBLIC | |||||
Disclosure Of Major Components Of Tax Expense (Income) [Line Items] | |||||
Adjustments for current tax of prior periods | $ 5 | ||||
Adjustments for deferred tax of prior periods | $ 37 |
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- Definition [Line Items] for Disclosure Of Major Components Of Tax Expense (Income) [Table] No definition available.
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- Definition Tax Effect Of Net Exchange Differences No definition available.
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- Definition Adjustments of tax expense (income) recognised in the period for current tax of prior periods. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Adjustments of tax expense (income) recognised in the period for the deferred tax of prior periods. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax that relate to continuing operations. [Refer: Continuing operations [member]; Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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