XML 147 R139.htm IDEA: XBRL DOCUMENT v3.23.3
Litigations - Changes (Details) - USD ($)
$ in Millions
 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
IfrsStatementLineItems [Line Items]      
Payments $ (621)    
Translation adjustment 257    
Current liabilities 849   $ 1,036
Non-current liabilities 2,700   2,446
Tax Litigation [Member]      
IfrsStatementLineItems [Line Items]      
Balance at the beginning 576 $ 456  
Additions and reversals, net 3 2  
Payments (3) (1)  
Indexation and interest 18 14  
Translation adjustment 49 29  
Balance at the ending 643 499  
Current liabilities 20 15  
Non-current liabilities 623 484  
Provisions 643 499  
Discontinued operations   (1)  
Civil Litigation [Member]      
IfrsStatementLineItems [Line Items]      
Balance at the beginning 291 284  
Additions and reversals, net 27 24  
Payments (23) (26)  
Indexation and interest 20 28  
Translation adjustment 23 15  
Balance at the ending 338 318  
Current liabilities 24 23  
Non-current liabilities 314 295  
Provisions 338 318  
Discontinued operations   (7)  
Labor Litigation [Member]      
IfrsStatementLineItems [Line Items]      
Balance at the beginning 411 358  
Additions and reversals, net 51 32  
Payments (39) (25)  
Indexation and interest 11 14  
Translation adjustment 37 25  
Balance at the ending 471 402  
Current liabilities 75 64  
Non-current liabilities 396 338  
Provisions 471 402  
Discontinued operations   (2)  
Environmental Litigation [Member]      
IfrsStatementLineItems [Line Items]      
Balance at the beginning 14 7  
Additions and reversals, net 2 6  
Payments (3)    
Indexation and interest 2    
Translation adjustment 1 1  
Balance at the ending 16 14  
Current liabilities 2 6  
Non-current liabilities 14 8  
Provisions 16 14  
Legal proceedings provision [member]      
IfrsStatementLineItems [Line Items]      
Balance at the beginning 1,292 1,105  
Additions and reversals, net 83 64  
Payments (68) (52)  
Indexation and interest 51 56  
Translation adjustment 110 70  
Balance at the ending 1,468 1,233  
Current liabilities 121 108 106
Non-current liabilities 1,347 1,125 $ 1,186
Provisions $ 1,468 1,233  
Discontinued operations   $ (10)