XML 161 R105.htm IDEA: XBRL DOCUMENT v3.22.1
Non-current assets and liabilities held for sales and discontinued operations (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Assets    
Total assets $ 89,442 $ 92,007
Liabilities    
Total liabilities 54,136 $ 57,186
Held for sale and discontinued operations    
Assets    
Accounts receivable 11  
Inventories 179  
Taxes 381  
Investments 377  
Other assets 28  
Total assets 976  
Liabilities    
Suppliers and contractors 120  
Other liabilities 235  
Total liabilities 355  
Net non-current assets held for sale 621  
Coal. | Discontinued operations    
Assets    
Inventories 167  
Taxes 364  
Other assets 21  
Total assets 552  
Liabilities    
Suppliers and contractors 110  
Other liabilities 232  
Total liabilities 342  
Net non-current assets held for sale 210  
Manganese Held for sale    
Assets    
Accounts receivable 11  
Inventories 12  
Taxes 17  
Other assets 1  
Total assets 41  
Liabilities    
Suppliers and contractors 10  
Other liabilities 3  
Total liabilities 13  
Net non-current assets held for sale 28  
Other Assets Disposal Group Held For Sale    
Assets    
Investments 377  
Other assets 6  
Total assets 383  
Liabilities    
Net non-current assets held for sale $ 383