XML 96 R87.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Taxes (Details 4) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
IfrsStatementLineItems [Line Items]    
Current assets, other taxes $ 1,712 $ 960
Non-current assets, other taxes 3,970 4,516
Current liabilities, other taxes 5,220 4,166
Non-current liabilities, other taxes 329 376
Country Of Brazil [Member]    
IfrsStatementLineItems [Line Items]    
Current assets, other taxes 1,705 954
Non-current assets, other taxes 3,959 4,506
Current liabilities, other taxes 5,210 4,106
Non-current liabilities, other taxes 329 376
Country Of Brazil [Member] | Current Non Current I C M S V A T [Member]    
IfrsStatementLineItems [Line Items]    
Current assets, other taxes 566 592
Non-current assets, other taxes 525 607
Current liabilities, other taxes 1,012 1,032
Country Of Brazil [Member] | Current Non Current P I S And C O F I N S [Member]    
IfrsStatementLineItems [Line Items]    
Current assets, other taxes 1,090 304
Non-current assets, other taxes 2,459 2,876
Current liabilities, other taxes 536 265
Non-current liabilities, other taxes 130 141
Country Of Brazil [Member] | Claim To Recover P I S And C O F I N S [Member]    
IfrsStatementLineItems [Line Items]    
Non-current assets, other taxes 647 733
Country Of Brazil [Member] | Production Taxes [Member]    
IfrsStatementLineItems [Line Items]    
Current liabilities, other taxes 1,688 2,094
Non-current liabilities, other taxes 118 145
Country Of Brazil [Member] | Withholding Income Taxes [Member]    
IfrsStatementLineItems [Line Items]    
Current liabilities, other taxes 110 272
Country Of Brazil [Member] | Enrollment To The Tax Settlement Program [Member]    
IfrsStatementLineItems [Line Items]    
Current liabilities, other taxes 1,499  
Country Of Brazil [Member] | Others [Member]    
IfrsStatementLineItems [Line Items]    
Current assets, other taxes 49 58
Non-current assets, other taxes 328 290
Current liabilities, other taxes 365 443
Non-current liabilities, other taxes 81 90
Foreign countries [member]    
IfrsStatementLineItems [Line Items]    
Current assets, other taxes 7 6
Non-current assets, other taxes 11 10
Current liabilities, other taxes $ 10 $ 60