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v3.25.1

Intangible assets (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
IfrsStatementLineItems [Line Items] |  |  |
Balance at January 1, 2023 | $ 3,042 | $ 2,986 |
Cost | 3,433 | 4,405 | $ 4,162
Accumulated amortization and impairment | (1,178) | (1,363) | (1,176)
Addition | 225 | 348 |
Capitalized borrowing costs | 12 | 13 |
Write-offs | (20) | (41) |
Transfers | 7 | (9) |
Signature Bonuses Transfers (3) |  | (16) |
Amortization | (134) | (104) |
Impairment recognition (note 25) | (224) | (364) |
Translation adjustment | (653) | 229 |
Balance at December 31, 2023 | 2,255 | 3,042 | 2,986
Service concession rights [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balance at January 1, 2023 | 2,425 | 2,523 |
Cost | 1,750 | 2,489 | 2,578
Accumulated amortization and impairment | (53) | (64) | (55)
Addition | 24 | 148 |
Capitalized borrowing costs |  |  |
Write-offs | (18) | (41) |
Transfers |  | (11) |
Signature Bonuses Transfers (3) |  | (16) |
Amortization | (4) | (4) |
Impairment recognition (note 25) | (224) | (364) |
Translation adjustment | (506) | 190 |
Balance at December 31, 2023 | $ 1,697 | $ 2,425 | 2,523
Estimated useful life in years | 2 years | 2 years |
Software Licenses [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balance at January 1, 2023 | $ 592 | $ 439 |
Cost | 1,663 | 1,891 | 1,560
Accumulated amortization and impairment | (1,125) | (1,299) | (1,121)
Addition | 201 | 200 |
Capitalized borrowing costs | 12 | 13 |
Write-offs | (2) |  |
Transfers | 7 | 2 |
Signature Bonuses Transfers (3) |  |  |
Amortization | (130) | (100) |
Impairment recognition (note 25) |  |  |
Translation adjustment | (142) | 38 |
Balance at December 31, 2023 | $ 538 | $ 592 | 439
Estimated useful life in years | 5 years | 5 years |
Goodwill [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balance at January 1, 2023 | $ 25 | $ 24 |
Cost | 20 | 25 | 24
Addition |  |  |
Capitalized borrowing costs |  |  |
Write-offs |  |  |
Transfers |  |  |
Signature Bonuses Transfers (3) |  |  |
Amortization |  |  |
Impairment recognition (note 25) |  |  |
Translation adjustment | (5) | 1 |
Balance at December 31, 2023 | $ 20 | $ 25 | $ 24

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- Definition The amount of additions to intangible assets other than goodwill, other than those acquired through business combinations. [Refer: Total for all business combinations [member]; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2024-01-01 -Paragraph 118 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2024-en-r&anchor=para_118_e_i&doctype=Standard -URIDate 2024-03-27 + 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 2024-01-01 -Paragraph 118 -Subparagraph e -Clause vi -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2024-en-r&anchor=para_118_e_vi&doctype=Standard -URIDate 2024-03-27 + 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 2024-01-01 -Paragraph 118 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2024-en-r&anchor=para_118_e_vii&doctype=Standard -URIDate 2024-03-27 + 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 2024-01-01 -Paragraph 118 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2024-en-r&anchor=para_118_e&doctype=Standard -URIDate 2024-03-27 + 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 2024-01-01 -Paragraph 119 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2024-en-r&anchor=para_119&doctype=Standard -URIDate 2024-03-27 + Details
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