XML 66 R56.htm IDEA: XBRL DOCUMENT v3.23.2
Segment reporting - Financial Performance of Company's Reporting Segments (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment Reporting Information [Line Items]        
Net revenues $ 3,415 $ 2,597 $ 6,452 $ 4,845
Direct costs (2,439) (2,050) (4,706) (3,873)
Direct contribution 976 547 1,746 972
Operating expenses and indirect costs of net revenues (418) (297) (848) (583)
Income from operations 558 250 898 389
Other income (expenses):        
Interest income and other financial gains 188 46 349 77
Interest expense and other financial losses (92) (73) (186) (129)
Foreign currency losses, net (182) (60) (269) (63)
Net income before income tax expense and equity in earnings of unconsolidated entity 472 163 792 274
Operating Segments | Brazil        
Segment Reporting Information [Line Items]        
Net revenues 1,780 1,451 3,359 2,703
Direct costs (1,331) (1,198) (2,592) (2,263)
Direct contribution 449 253 767 440
Operating Segments | Argentina        
Segment Reporting Information [Line Items]        
Net revenues 771 594 1,492 1,112
Direct costs (436) (372) (848) (692)
Direct contribution 335 222 644 420
Operating Segments | Mexico        
Segment Reporting Information [Line Items]        
Net revenues 703 428 1,294 792
Direct costs (524) (363) (987) (691)
Direct contribution 179 65 307 101
Operating Segments | Other Countries        
Segment Reporting Information [Line Items]        
Net revenues 161 124 307 238
Direct costs (148) (117) (279) (227)
Direct contribution $ 13 $ 7 $ 28 $ 11