v3.22.2

OTHER NON-CURRENT ASSETS - COMPOSITION (Details) - USD ($) $ in Millions	6 Months Ended
	Jun. 30, 2022	Dec. 31, 2021
Other Assets, Noncurrent [Abstract]
Recoverable taxes, net	$ 61	$ 66
Judicial deposits	105	89
Other long-term receivables, net	5	11
Income taxes receivable	140	139
Long-term investments	244	196
Affiliate loans receivable	14	16
Long-term receivables from farmers in Brazil, net	30	33
Unrealized gains on derivative contracts, at fair value	8	49
Other	120	120
Total	727	719
Long-term investments recorded at fair value	10	12
Allowance for recoverable taxes	$ 17	$ 18
Minimum initial maturity of affiliate loans receivable	1 year

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- Definition

This element represents allowance for noncurrent portions of recoverable taxes.

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- Definition

Derivative Liability, Fair Value, Gross Asset, Noncurrent

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- Definition

Judicial deposits are restricted assets of the entity placed on deposit with the court and held in the judicial escrow related to certain legal proceedings pending legal resolution.

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- Definition

Long-Term Investments, Fair Value Disclosure

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- Definition

Represents the minimum initial maturity period of affiliate loans receivable.

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- Definition

Amount of receivables due from an entity that is affiliated with the reporting entity by means of direct or indirect ownership, due after 1 year (or 1 business cycle).

+ References

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Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

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- Definition

The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle).

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- Definition

The noncurrent portion of the receivable other than from customers, that is amounts expected to be collected after one year or the normal operating cycle, if longer.

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Amount, after allowance for credit loss, of financing receivable, classified as noncurrent.

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Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer.

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Amount of noncurrent assets classified as other.

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Carrying amount due after one year of the balance sheet date (or one operating cycle), if longer of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities.

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