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v3.22.2.2

Summary of Other Taxes (Details) - USD ($) $ in Millions | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
DisclosureTaxesLineItems [Line Items] |  |  |  |
Current assets, other taxes |  | $ 1,132 | $ 1,183 |
Non-current assets, other taxes |  | 3,648 | 3,261 |
Current liabilities, other taxes |  | 3,784 | 4,001 |
Non-current liabilities, other taxes |  | 175 | 142 | [1]
Country of domicile [member] | Current deferredi cms vat [member] |  |  |  |
DisclosureTaxesLineItems [Line Items] |  |  |  |
Current assets, other taxes |  | 714 | 665 |
Non-current assets, other taxes |  | 388 | 379 |
Current liabilities, other taxes |  | 752 | 995 |
Country of domicile [member] | Current deferredi cms vat one [member] |  |  |  |
DisclosureTaxesLineItems [Line Items] |  |  |  |
Current assets, other taxes | [2] | 322 | 418 |
Non-current assets, other taxes | [2] | 2,339 | 2,030 |
Current liabilities, other taxes | [2] | 295 | 499 |
Non-current liabilities, other taxes | [2] | 66 | 45 | [1]
Country of domicile [member] | Claim to recover pis and cofins [member] [member] |  |  |  |
DisclosureTaxesLineItems [Line Items] |  |  |  |
Non-current assets, other taxes |  | 643 | 594 |
Country of domicile [member] | C i d e [member] |  |  |  |
DisclosureTaxesLineItems [Line Items] |  |  |  |
Current assets, other taxes |  | 1 | 6 |
Current liabilities, other taxes |  | 26 | 42 |
Country of domicile [member] | Production taxes [member] |  |  |  |
DisclosureTaxesLineItems [Line Items] |  |  |  |
Current liabilities, other taxes |  | 2,462 | 2,147 |
Non-current liabilities, other taxes |  | 22 | 21 | [1]
Country of domicile [member] | Withholding income taxes [member] |  |  |  |
DisclosureTaxesLineItems [Line Items] |  |  |  |
Current liabilities, other taxes |  | 56 | 86 |
Country of domicile [member] | Tax settlement program [member] |  |  |  |
DisclosureTaxesLineItems [Line Items] |  |  |  |
Current liabilities, other taxes |  | 50 | 67 |
Non-current liabilities, other taxes |  | 7 | 6 | [1]
Country of domicile [member] | Others [member] |  |  |  |
DisclosureTaxesLineItems [Line Items] |  |  |  |
Current assets, other taxes |  | 41 | 48 |
Non-current assets, other taxes |  | 269 | 249 |
Current liabilities, other taxes |  | 111 | 142 |
Non-current liabilities, other taxes |  | 80 | 70 | [1]
B r [member] |  |  |  |
DisclosureTaxesLineItems [Line Items] |  |  |  |
Current assets, other taxes |  | 1,078 | 1,137 |
Non-current assets, other taxes |  | 3,639 | 3,252 |
Current liabilities, other taxes |  | 3,752 | 3,978 |
Non-current liabilities, other taxes |  | 175 | 142 | [1]
Foreign countries [member] |  |  |  |
DisclosureTaxesLineItems [Line Items] |  |  |  |
Current assets, other taxes |  | 54 | 46 |
Non-current assets, other taxes |  | 9 | 9 |
Current liabilities, other taxes |  | $ 32 | $ 23 |
[1] | It includes the balance of PPSP-R pre-70 and PPSP-NR pre-70.
[2] | It includes balance of accounts receivable arising from the Term of Financial Commitment - TFC signed with Petrobras, which Petros recognizes as equity.

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