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Taxes (Details Narrative) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Jun. 28, 2024
IfrsStatementLineItems [Line Items] |  |  |  |  |
Corporate Income Tax | $ (1,043) | $ (1,763) | $ (3,525) | $ (4,687) |
Dutch tax authority |  |  | 181 |  |
Uncertain tax treatments |  |  | 788 |  |
Enrollment amount |  |  |  |  | $ 8,087
Tax liability | 3,571 |  | 3,571 |  |
Nominal amounts | 1,197 |  | 1,197 |  |
Loss carryforwards of subsidiaries |  |  | 233 |  |
Down payment upon enrollment | 642 |  | 642 |  |
Reimbursement expected amount | 465 |  | 465 |  |
Reimbursement receivable amount | $ 202 |  | $ 202 |  |
Description of contingent assets |  |  | US$ 263 are considered contingent assets on June 30, 2024, of which: (i) US$ 230 receivable recognized in July and August 2024 relating to reimbursements approved from July 1, 2024 to the date of the release of this report; and (ii) US$ 33 currently under negotiation with partners. |  |
Repetro Tax [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Corporate Income Tax |  |  | $ 607 |  |

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