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Intangible assets (Details) - USD ($) $ in Millions | 6 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023 | Dec. 31, 2021
IfrsStatementLineItems [Line Items] |  |  |  |
Balance at December 31, 2022 | $ 3,042 | $ 2,986 |  |
Cost | 3,927 | 4,705 | $ 4,405 | $ 4,162
Accumulated amortization and impairment | (1,239) | (1,318) | (1,363) | (1,176)
Addition | 102 | 232 |  |
Capitalized borrowing costs | 4 | 6 |  |
Write-offs |  | (35) |  |
Transfers | 4 | 1 |  |
Signature Bonuses Transfers (3) |  | (6) |  |
Amortization | (67) | (48) |  |
Translation adjustment | (397) | 251 |  |
Balance at June 30, 2023 | 2,688 | 3,387 |  |
Service concession rights [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Balance at December 31, 2022 | 2,425 | 2,523 |  |
Cost | 2,169 | 2,900 | 2,489 | 2,578
Accumulated amortization and impairment | (57) | (62) | (64) | (55)
Addition | 1 | 148 |  |
Capitalized borrowing costs |  |  |  |
Write-offs |  | (35) |  |
Transfers |  |  |  |
Signature Bonuses Transfers (3) |  | (6) |  |
Amortization | (2) | (2) |  |
Translation adjustment | (312) | 210 |  |
Balance at June 30, 2023 | $ 2,112 | $ 2,838 |  |
Estimated useful life in years | 2 years | 2 years |  |
Software Licenses [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Balance at December 31, 2022 | $ 592 | $ 439 |  |
Cost | 1,736 | 1,779 | 1,891 | 1,560
Accumulated amortization and impairment | (1,182) | (1,256) | (1,299) | (1,121)
Addition | 101 | 84 |  |
Capitalized borrowing costs | 4 | 6 |  |
Write-offs |  |  |  |
Transfers | 4 | 1 |  |
Signature Bonuses Transfers (3) |  |  |  |
Amortization | (65) | (46) |  |
Translation adjustment | (82) | 39 |  |
Balance at June 30, 2023 | $ 554 | $ 523 |  |
Estimated useful life in years | 5 years | 5 years |  |
Goodwill [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Balance at December 31, 2022 | $ 25 | $ 24 |  |
Cost | 22 | 26 | $ 25 | $ 24
Addition |  |  |  |
Capitalized borrowing costs |  |  |  |
Write-offs |  |  |  |
Transfers |  |  |  |
Signature Bonuses Transfers (3) |  |  |  |
Amortization |  |  |  |
Translation adjustment | (3) | 2 |  |
Balance at June 30, 2023 | $ 22 | $ 26 |  |

X
- Definition The amount of additions to intangible assets other than goodwill, other than those acquired through business combinations. [Refer: Business combinations [member]; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118_e_i&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -Subparagraph e -Clause vi -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118_e_vi&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The increase (decrease) in intangible assets and goodwill resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118_e_vii&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The increase (decrease) in intangible assets and goodwill resulting from transfers. [Refer: Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118_e&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of intangible assets that the entity does not separately disclose in the same statement or note. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 119 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_119&doctype=Standard -URIDate 2023-03-23 + Details
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