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Litigations (Tables)

6 Months Ended

Jun. 30, 2021

Litigations

Schedule of changes in provision for litigations


								Environmental		Total of
		Tax litigation		Civil litigation		Labor litigation		litigation		litigation provision
Balance at December 31, 2020		485		260		335		11		1,091
Additions and reversals, net		(2)		(1)		46		1		44
Payments		—		(15)		(29)		(4)		(48)
Indexation and interest		3		10		23		—		36
Translation adjustment		19		11		17		—		47
Acquisition of NLC (note 12)		—		1		5		—		6
Balance at June 30, 2021		505		266		397		8		1,176
Current liabilities		9		17		76		—		102
Non-current liabilities		496		249		321		8		1,074
		505		266		397		8		1,176


								Environmental		Total of
		Tax litigation		Civil litigation		Labor litigation		litigation		litigation provision
Balance at December 31, 2019		696		300		455		11		1,462
Additions and reversals, net		19		28		14		2		63
Payments		(10)		(11)		(34)		—		(55)
Indexation and interest		13		16		13		—		42
Translation adjustment		(168)		(77)		(120)		(3)		(368)
Balance at June 30, 2020		550		256		328		10		1,144
Current liabilities		7		14		63		—		84
Non-current liabilities		543		242		265		10		1,060
		550		256		328		10		1,144

Schedule of contingent liabilities


		June 30, 2021		December 31, 2020
Tax litigations		8,166		6,911
Civil litigations		1,644		1,348
Labor litigations		572		563
Environmental litigations		1,006		907
Total		11,388		9,729

Schedule of judicial deposits


		June 30, 2021		December 31, 2020
Tax litigations		1,052		988
Civil litigations		83		85
Labor litigations		168		177
Environmental litigations		23		18
Total		1,326		1,268