XML 231 R184.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Provision for de-characterization of dam structures and asset retirement obligations (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
IfrsStatementLineItems [Line Items]
Balance at the beginning	$ 3,312
Disbursements	(273)	$ (127)
Translation adjustment	239
Balance at the ending	3,060	3,312
De Characterization Of Upstream Dams [Member]
IfrsStatementLineItems [Line Items]
Balance at the beginning	3,299	3,464
Additional provision	153	72
Disbursements	(458)	(347)
Present value valuation	199	(139)
Translation adjustment	258	249
Balance at the ending	$ 3,451	$ 3,299

X

- Definition

The amount of additional other provisions made. [Refer: Other provisions]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Number 37
-IssueDate 2023-01-01
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-URIDate 2023-03-23

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X

- Definition

The increase (decrease) in other provisions resulting from a change in discount rate. [Refer: Other provisions]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 37
-IssueDate 2023-01-01
-Paragraph 84
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X

- Definition

The increase (decrease) in other provisions resulting from foreign currency exchange rate changes on provisions measured in a currency different from the entity's presentation currency. [Refer: Other provisions]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
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X

- Definition

The amount of provisions other than provisions for employee benefits. [Refer: Provisions]

+ References

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-Number 37
-IssueDate 2023-01-01
-Paragraph 84
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-URIDate 2023-03-23

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X

- References

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- References

No definition available.

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- Details

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Namespace Prefix:
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