XML 264 R130.htm IDEA: XBRL DOCUMENT
v3.23.1

Employee benefits (Details 1) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
IfrsStatementLineItems [Line Items] |  |  |
Non-current |  | $ 1,452 | $ 1,289
Current net defined benefit liability |  | 1,421 | 1,286
Non-current provisions for employee benefits | [1] | 31 | 3
Employees variable compensation program [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Non-current |  | 489 | 461
Accrued vacation pay [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Non-current |  | 505 | 440
Salaries and related charges [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Non-current |  | 327 | 270
Profit sharing [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Non-current |  | $ 131 | $ 118
[1] | Remaining balance relating to the four-year deferral of 40% of the PPP portion of executive officers and the upper management

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- Definition The amount of current net defined benefit liability. [Refer: Net defined benefit liability] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_55&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of non-current provisions for employee benefits. [Refer: Provisions for employee benefits] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_d&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of deficit in a defined benefit plan. [Refer: Defined benefit plans [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_55&doctype=Standard -URIDate 2022-03-24 + Details
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- References No definition available. + Details
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- Details
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- Details
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- Details
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