XML 177 R74.htm IDEA: XBRL DOCUMENT v3.22.4
GOODWILL, INTANGIBLE AND TANGIBLE ASSETS - Goodwill and Intangible Assets, Goodwill (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of changes in intangible assets and goodwill [abstract]    
Goodwill beginning balance $ 4,425  
Goodwill ending balance $ 4,903 $ 4,425
Useful life 5 years  
Goodwill    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Goodwill beginning balance $ 3,931 3,992
Acquisitions through business combinations, intangible assets and goodwill 55 0
Foreign exchange differences and other movements (219) (61)
Goodwill ending balance 3,767 3,931
Goodwill | NAFTA    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Goodwill beginning balance 1,576 1,566
Acquisitions through business combinations, intangible assets and goodwill 0 0
Foreign exchange differences and other movements (36) 10
Goodwill ending balance 1,540 1,576
Goodwill | Brazil    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Goodwill beginning balance 1,010 1,069
Acquisitions through business combinations, intangible assets and goodwill 0 0
Foreign exchange differences and other movements 60 (59)
Goodwill ending balance 1,070 1,010
Goodwill | Europe    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Goodwill beginning balance 499 540
Acquisitions through business combinations, intangible assets and goodwill 55 0
Foreign exchange differences and other movements (31) (41)
Goodwill ending balance 523 499
Goodwill | Africa and Commonwealth of Independent States ("ACIS")    
Reconciliation of changes in intangible assets and goodwill [abstract]    
Goodwill beginning balance 846 817
Acquisitions through business combinations, intangible assets and goodwill 0 0
Foreign exchange differences and other movements (212) 29
Goodwill ending balance $ 634 $ 846