XML 115 R105.htm IDEA: XBRL DOCUMENT v3.25.2

Provisions for legal proceedings, judicial deposits and contingent liabilities (Details Narrative) - USD ($) $ in Millions	6 Months Ended		12 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2024
IfrsStatementLineItems [Line Items]
Provisions for legal proceedings	$ 91		$ 88
Contingent liabilities	179		$ 4,934
Negotiated Legal Proceeding [Member]
IfrsStatementLineItems [Line Items]
Deposits related to federal tax	2,466	$ 2,158
United States of America, Dollars
IfrsStatementLineItems [Line Items]
Deposits related to federal tax	37
Contingent liability	5,420
Brazil, Brazil Real
IfrsStatementLineItems [Line Items]
Deposits related to federal tax	200
Contingent liability	$ 29,576

X

- Definition

The amount of additional contingent liabilities recognised in business combinations. [Refer: Contingent liabilities recognised in business combination; Total for all business combinations [member]; Classes of contingent liabilities [domain]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 3
-IssueDate 2024-01-01
-Paragraph B67
-Subparagraph c
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2024-en-r&anchor=para_B67_c&doctype=Appendix&subtype=B
-URIDate 2024-03-27

+ Details

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- References

No definition available.

+ Details

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- References

No definition available.

+ Details

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- References

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- References

No definition available.

+ Details

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X

- Details

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- Details

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- Details

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