OTHER NON-CURRENT ASSETS - COMPOSITION (Details) - USD ($) $ in Millions |
6 Months Ended | |
|---|---|---|
Jun. 30, 2023 |
Dec. 31, 2022 |
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| 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 |
| X | ||||||||||
- Definition This element represents allowance for noncurrent portions of recoverable taxes. No definition available.
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- Definition Derivative Liability, Fair Value, Gross Asset, Noncurrent No definition available.
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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. No definition available.
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- Definition Represents the minimum initial maturity period of affiliate loans receivable. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of financing receivable, classified as noncurrent. No definition available.
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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