XML 270 R134.htm IDEA: XBRL DOCUMENT
v3.25.1

Taxes (Details 7) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
IfrsStatementLineItems [Line Items] |  |
Current assets, other taxes | $ 1,555 | $ 960
Non-current assets, other taxes | 3,601 | 4,516
Current liabilities, other taxes | 3,284 | 4,166
Non-current liabilities, other taxes | 301 | 376
Country Of Brazil [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Current assets, other taxes | 1,549 | 954
Non-current assets, other taxes | 3,577 | 4,506
Current liabilities, other taxes | 3,261 | 4,106
Non-current liabilities, other taxes | 301 | 376
Country Of Brazil [Member] | Current / Non-current ICMS (VAT) [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Current assets, other taxes | 461 | 592
Non-current assets, other taxes | 599 | 607
Current liabilities, other taxes | 916 | 1,032
Country Of Brazil [Member] | Current / Non-current PIS and COFINS [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Current assets, other taxes | 1,043 | 304
Non-current assets, other taxes | 2,044 | 2,876
Current liabilities, other taxes | 373 | 265
Non-current liabilities, other taxes | 134 | 141
Country Of Brazil [Member] | Claim to recover PIS and COFINS [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Non-current assets, other taxes | 590 | 733
Country Of Brazil [Member] | Production taxes [member] |  |
IfrsStatementLineItems [Line Items] |  |
Current liabilities, other taxes | 1,509 | 2,094
Non-current liabilities, other taxes | 87 | 145
Country Of Brazil [Member] | Withholding income taxes [member] |  |
IfrsStatementLineItems [Line Items] |  |
Current liabilities, other taxes | 294 | 272
Country Of Brazil [Member] | Others [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Current assets, other taxes | 45 | 58
Non-current assets, other taxes | 344 | 290
Current liabilities, other taxes | 169 | 443
Non-current liabilities, other taxes | 80 | 90
Foreign Countries [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Current assets, other taxes | 6 | 6
Non-current assets, other taxes | 24 | 10
Current liabilities, other taxes | $ 23 | $ 60

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