XML 118 R108.htm IDEA: XBRL DOCUMENT
v3.25.2

Other assets and liabilities (Details) - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
IfrsStatementLineItems [Line Items] |  |
Other assets | $ 4,381 | $ 4,051
Other assets current | 1,414 | 1,550
Other assets non current | 2,967 | 2,501
Other liabilites | 4,339 | 3,825
Other liabilites current | 2,577 | 2,205
Other liabilites non current | 1,762 | 1,620
Obligations Arising From Divestments [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other liabilites | 904 | 914
Contractual Retentions [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other liabilites | 825 | 611
Advances From Customers [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other liabilites | 285 | 270
Provisions For Environmental Expenses And Fines [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other liabilites | 888 | 681
Other Taxes [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other liabilites | 342 | 301
Unclaimed Dividends [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other liabilites | 280 | 276
Derivatives Transactions [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other liabilites | 94 | 129
Obligations Arising From Acquisition Of Equity Interests [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other liabilites | 152 | 130
Various Creditors [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other liabilites | 94 | 99
Others [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other liabilites | 475 | 414
Escrow Account Collateral [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other assets | 691 | 750
Advances To Suppliers [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other assets | 2,615 | 2,207
Prepaid Expenses [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other assets | 403 | 351
Derivatives Transactions [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other assets | 73 | 29
Assets Related To E And P Partnerships [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other assets | 146 | 378
Others [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other assets | $ 453 | $ 336

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- Definition The amount of assets that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_55&doctype=Standard -URIDate 2024-03-27 + Details
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