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v3.23.2

Goodwill and intangible assets - Changes in Carrying Amount of Goodwill (Details) - USD ($) $ in Millions | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2023 | Dec. 31, 2022
Goodwill [Roll Forward] |  |
Balance, beginning of the period | $ 153 | $ 148
Effect of exchange rates changes | 13 | 5
Balance, end of the period | 166 | 153
Brazil |  |
Goodwill [Roll Forward] |  |
Balance, beginning of the period | 60 | 56
Effect of exchange rates changes | 5 | 4
Balance, end of the period | 65 | 60
Argentina |  |
Goodwill [Roll Forward] |  |
Balance, beginning of the period | 10 | 10
Effect of exchange rates changes | 0 | 0
Balance, end of the period | 10 | 10
Mexico |  |
Goodwill [Roll Forward] |  |
Balance, beginning of the period | 39 | 37
Effect of exchange rates changes | 5 | 2
Balance, end of the period | 44 | 39
Chile |  |
Goodwill [Roll Forward] |  |
Balance, beginning of the period | 37 | 37
Effect of exchange rates changes | 2 | 0
Balance, end of the period | 39 | 37
Colombia |  |
Goodwill [Roll Forward] |  |
Balance, beginning of the period | 5 | 6
Effect of exchange rates changes | 1 | (1)
Balance, end of the period | 6 | 5
Other Countries |  |
Goodwill [Roll Forward] |  |
Balance, beginning of the period | 2 | 2
Effect of exchange rates changes | 0 | 0
Balance, end of the period | $ 2 | $ 2

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481372/852-10-55-10 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482548/350-20-55-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(15)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482598/350-20-45-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 + Details
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