v3.23.2

OTHER NON-CURRENT ASSETS - COMPOSITION (Details) - USD ($) $ in Millions | 6 Months Ended |
--- | --- | ---
Jun. 30, 2023 | Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Recoverable taxes, net | $ 35 | $ 59
Judicial deposits | 125 | 110
Other long-term receivables, net | 15 | 16
Income taxes receivable | 207 | 143
Long-term investments | 167 | 163
Long-term receivables from farmers in Brazil, net | 46 | 32
Unrealized gains on derivative contracts, at fair value | 1 | 1
Other | 121 | 95
Total | 725 | 627
Long term investments at fair value | 10 | 9
Allowance for recoverable taxes | $ 13 | 14
Minimum initial maturity of affiliate loans receivable | 1 year |
Related parties |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Other long-term receivables, net | $ 8 | $ 8

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- Definition 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. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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