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v3.23.1

Risk management (Details 6) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
IfrsStatementLineItems [Line Items] |  |
Beginning balance | $ (24,169,000,000) | $ (24,590,000,000)
Recognized in Other comprehensive income | 3,447,000,000 | (2,605,000,000)
Reclassified to the statement of income occurred exports | 3,215 | 3,026
Ending balance | (17,507,000,000) | (24,169,000,000)
Tax Effect [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 12,452,000,000 | 12,667,000,000
Recognized in Other comprehensive income | (1,776,000,000) | 1,344,000,000
Reclassified to the statement of income occurred exports | (1,656) | (1,559)
Ending balance | 9,020,000,000 | 12,452,000,000
Reserve of exchange differences on translation [member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | (36,621,000,000) | (37,257,000,000)
Recognized in Other comprehensive income | 5,223,000,000 | (3,949,000,000)
Reclassified to the statement of income occurred exports | 4,871 | 4,585
Ending balance | $ (26,527,000,000) | $ (36,621,000,000)

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- Definition The gains (losses) recognised in other comprehensive income on cash flow hedges, net of tax, before reclassification adjustments. [Refer: Cash flow hedges [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2022-03-24 -Paragraph 24C -Subparagraph b -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2022-en-r&anchor=para_24C_b_i&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2022-03-24 -Paragraph 24E -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2022-en-r&anchor=para_24E_a&doctype=Standard -URIDate 2022-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 91 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_91_a&doctype=Standard -URIDate 2022-03-24 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2023-01-01 -Name IFRS -Number 7 -IssueDate 2022-03-24 -Paragraph 23 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2017-en-b&anchor=para_23_c&doctype=Standard&book=b -URIDate 2022-03-24 + Details
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