XML 95 R85.htm IDEA: XBRL DOCUMENT
v3.25.2

Taxes (Details) - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
IfrsStatementLineItems [Line Items] |  |
Current assets | $ 635 | $ 411
Current liabilities | 656 | 1,400
Non-current liabilities | 591 | 530
Country Of Brazil [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Current assets | 634 | 405
Current liabilities | 93 | 747
Non-current liabilities | 591 | 530
Country Of Brazil [Member] | Income taxes [member] |  |
IfrsStatementLineItems [Line Items] |  |
Current assets | 634 | 405
Current liabilities | 35 | 698
Non-current liabilities | 384 | 330
Country Of Brazil [Member] | Income Taxes Tax Settlement Programs [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Current liabilities | 58 | 49
Non-current liabilities | 207 | 200
Foreign Countries [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Current assets | 1 | 6
Current liabilities | $ 563 | $ 653

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