XML 235 R188.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Legal proceedings (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
IfrsStatementLineItems [Line Items]    
Balance at the beginning $ 3,312  
Payments (1,330)  
Translation adjustment 239  
Transfer to payable taxes (84) $ (51)
Balance at the ending 3,060 3,312
Tax Litigation [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning 576 456
Additions and reversals, net (8) 40
Payments (4) (40)
Indexation and interest 90 89
Transfer to held for sale   (1)
Translation adjustment 47 32
Transfer to payable taxes (611)  
Balance at the ending 90 576
Civil Litigation [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning 291 284
Additions and reversals, net 70 38
Payments (43) (67)
Indexation and interest 39 26
Transfer to held for sale   (7)
Translation adjustment 23 17
Balance at the ending 380 291
Labor Litigation [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning 411 358
Additions and reversals, net 167 67
Payments (93) (56)
Indexation and interest (5) 19
Transfer to held for sale   (2)
Translation adjustment 34 25
Balance at the ending 514 411
Environmental Litigation [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning 14 7
Additions and reversals, net   8
Payments (7) (1)
Indexation and interest 7  
Translation adjustment 1  
Balance at the ending 15 14
Legal proceedings provision [member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning 1,292 1,105
Additions and reversals, net 229 153
Payments (147) (164)
Indexation and interest 131 134
Transfer to held for sale   (10)
Translation adjustment 105 74
Transfer to payable taxes (611)  
Balance at the ending $ 999 $ 1,292