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

X

- 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
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-URIDate 2022-03-24

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X

- 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

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X

- 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
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- References

No definition available.

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