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v3.24.1.u1

Taxes (Details 2) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Notes and other explanatory information [abstract] |  |
Balance at beginning of period, Assets | $ 10,770 | $ 11,441
Balance at beginning of period, Liabilities | 1,413 | 1,881
Balance at beginning of period, Deferred taxes net | 9,357 | 9,560
Taxes losses carryforward, Assets | (609) | (68)
Taxes losses carryforward, Deferred taxes net | (609) | (68)
Provision for asset retirement obligations and other liabilities, Assets | (1,123) | (488)
Provision for asset retirement obligations and other liabilities, Liabilities | 86 | 114
Provision for asset retirement obligations and other liabilities, Deferred taxes net | (1,209) | (602)
Fair value of financial instruments, Assets | (168) | (634)
Fair value of financial instruments, Deferred taxes net | (168) | (634)
Allocated goodwill, Liabilities | (64) | (607)
Allocated goodwill, Deferred taxes net | 64 | 607
Other, Assets | 251 | (254)
Other, Deferred taxes net | 251 | (254)
Effect in income statement, Assets | (1,649) | (1,444)
Effect in income statement, Liabilities | 22 | (493)
Effect in income statement, Deferred taxes net | (1,671) | (951)
Employee post-retirement obligation, Assets | 34 | (116)
Employee post-retirement obligation, Deferred taxes net | 34 | (116)
Fair value of financial instruments, Assets | 32 | 73
Fair value of financial instruments, Deferred taxes net | 32 | 73
Other comprehensive income, Assets | 66 | (43)
Other comprehensive income, Deferred taxes net | 66 | (43)
Transfers between assets and liabilities, Assets | (371) | 130
Transfers between assets and liabilities, Liabilities | (371) | 130
Translation adjustment, Assets | 749 | 686
Translation adjustment, Liabilities | 19 | (77)
Translation adjustment, Deferred taxes net | 730 | 763
Sale of California Steel Industries, Liabilities |  | (28)
Sale of California Steel Industries, Deferred taxes net |  | 28
Transfer to asset to held for sale, Liabilities | (213) |
Balance at ending of period, Assets | 9,565 | 10,770
Balance at ending of period, Liabilities | 870 | 1,413
Balance at ending of period, Deferred taxes net | $ 8,482 | $ 9,357

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