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v3.23.3

Taxes (Details 3) - USD ($) $ in Millions | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2023 | Dec. 31, 2022
IfrsStatementLineItems [Line Items] |  |
Composition of deferred tax assets and liabilities | $ (10,429) | $ (5,918)
Composition of deferred tax assets | 671 | 832
Composition of deferred tax liabilities | $ (11,100) | (6,750)
Depreciation amortization and write offs of assets [member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | PP&E - Exploration and decommissioning costs |
Composition of deferred tax assets and liabilities | $ 914 | 158
Amortization impairment reversals write offs assets [member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | PP&E - Impairment |
Composition of deferred tax assets and liabilities | $ 3,774 | 3,602
Depreciation amortization and write offs of assets one [member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | PP&E - depreciation methods and capitalized borrowing costs |
Composition of deferred tax assets and liabilities | $ (17,561) | (15,438)
Payments receipts considerations [member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | Loans, trade and other receivables / payables and financing |
Composition of deferred tax assets and liabilities | $ (1,805) | 810
Tax depreciation [member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | Lease liabilities |
Composition of deferred tax assets and liabilities | $ (305) | 434
Payments and use of provisions [member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | Provision for legal proceedings |
Composition of deferred tax assets and liabilities | $ 1,055 | 885
Taxable income compensation [member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | Tax loss carryforwards |
Composition of deferred tax assets and liabilities | $ 953 | 914
Sales writedowns llosses [member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | Inventories |
Composition of deferred tax assets and liabilities | $ 188 | 333
Payments and use provisions [member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | Employee Benefits |
Composition of deferred tax assets and liabilities | $ 1,534 | 1,518
Others [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | Others |
Composition of deferred tax assets and liabilities | $ 824 | $ 866

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