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v3.25.2

Intangible assets (Details) - USD ($) $ in Millions | 6 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023
IfrsStatementLineItems [Line Items] |  |  |  |
Balance at December 31, 2023 | $ 2,255 | $ 3,042 |  |
Cost |  | 3,927 | $ 3,433 | $ 4,405
Accumulated amortization and impairment |  | (1,239) | (1,178) | (1,363)
Addition | 113 | 102 |  |
Capitalized borrowing costs | 5 | 4 |  |
Write-offs | (1) |  |  |
Transfers | 2 | 4 |  |
Amortization | (72) | (67) |  |
Impairment recognition (note 19) | (165) |  |  |
Translation adjustment | 295 | (397) |  |
Balance at June 30, 2024 | 2,432 | 2,688 |  |
Service concession rights [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Balance at December 31, 2023 | 1,697 | 2,425 |  |
Cost | 1,973 | 2,169 | 1,750 | 2,489
Accumulated amortization and impairment | (217) | (57) | (53) | (64)
Addition | 7 | 1 |  |
Capitalized borrowing costs |  |  |  |
Write-offs |  |  |  |
Transfers |  |  |  |
Amortization | (2) | (2) |  |
Impairment recognition (note 19) | (165) |  |  |
Translation adjustment | 219 | (312) |  |
Balance at June 30, 2024 | $ 1,756 | $ 2,112 |  |
Estimated useful life in years | 2 years | 2 years |  |
Software Licenses [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Balance at December 31, 2023 | $ 538 | $ 592 |  |
Cost |  | 1,736 | 1,663 | 1,891
Accumulated amortization and impairment |  | (1,182) | (1,125) | (1,299)
Addition | 106 | 101 |  |
Capitalized borrowing costs | 5 | 4 |  |
Write-offs | (1) |  |  |
Transfers | 2 | 4 |  |
Amortization | (70) | (65) |  |
Impairment recognition (note 19) |  |  |  |
Translation adjustment | 73 | (82) |  |
Balance at June 30, 2024 | $ 653 | $ 554 |  |
Estimated useful life in years | 5 years | 5 years |  |
Goodwill [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Balance at December 31, 2023 | $ 20 | $ 25 |  |
Cost |  | 22 | $ 20 | $ 25
Addition |  |  |  |
Capitalized borrowing costs |  |  |  |
Write-offs |  |  |  |
Transfers |  |  |  |
Amortization |  |  |  |
Impairment recognition (note 19) |  |  |  |
Translation adjustment | 3 | (3) |  |
Balance at June 30, 2024 | $ 23 | $ 22 |  |

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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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