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Employee benefits (Details Narrative) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
IfrsStatementLineItems [Line Items] |  |
Payment relating to the PPP provisioned | $ 562 |
Payment relating to the PRD provisioned | 415 | $ 553
Profit sharing relating to the PLR provisioned | 134 |
Payment relating to the PLR provisioned | $ 591 | 132
Description of installments | As of December 31, 2023, from the balance of US$ 143, US$ 26 refers to the second installment of 494 retired employees and US$ 117 refers to 1,046 employees enrolled in voluntary severance programs with expected termination by September 2025. |
Actuarial liabilities | $ 165 | 168
Common Shares [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Portfolio and other management fee income | 26 | 2
Debentures [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Portfolio and other management fee income | $ 1 | 1
Profit sharing [member] |  |
IfrsStatementLineItems [Line Items] |  |
Adjustment to profit sharing distribution | 5.00% |
Percentage of net income distributed to shareholders | 6.25% |
Percentage of dividend distributed to shareholders | 25.00% |
P P 1 [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Post-employment benefit expense, defined contribution plans | $ 927 | 2,130
PP-2 [member] |  |
IfrsStatementLineItems [Line Items] |  |
Post-employment benefit expense, defined contribution plans | 232 | 197
Expected defined benefit portion | 524 |
Expected defined contribution portion | 238 |
PP-3 [member] |  |
IfrsStatementLineItems [Line Items] |  |
Post-employment benefit expense, defined contribution plans | $ 2 | $ 2

X
- Definition The amount of assets of a retirement benefit plan less liabilities other than the actuarial present value of promised retirement benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 26 -IssueDate 2023-01-01 -Paragraph 35 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=26&code=ifrs-tx-2023-en-r&anchor=para_35_a&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The description of the retirement benefits promised to participants in retirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 26 -IssueDate 2023-01-01 -Paragraph 36 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=26&code=ifrs-tx-2023-en-r&anchor=para_36_e&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of income recognised from portfolio and other management fees. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_112_c&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of post-employment benefit expense relating to defined contribution plans. Defined contribution plans are post-employment benefit plans under which an entity pays fixed contributions into a separate entity (a fund) and will have no legal or constructive obligation to pay further contributions if the fund does not hold sufficient assets to pay all employee benefits relating to employee service in the current and prior periods. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2023-01-01 -Paragraph 53 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2023-en-r&anchor=para_53&doctype=Standard -URIDate 2023-03-23 + Details
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