XML 87 R78.htm IDEA: XBRL DOCUMENT v3.24.3
Taxes (Details 4) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
IfrsStatementLineItems [Line Items]    
Current tax assets, current $ 659 $ 900
Current tax assets, non-current 1,329 1,374
Current tax liabilities, current 1,242 1,314
Value Added Tax [Member]    
IfrsStatementLineItems [Line Items]    
Current tax assets, current 212 232
Current tax assets, non-current 2 5
Current tax liabilities, current 36 25
Brazilian Federal Contributions [Member]    
IfrsStatementLineItems [Line Items]    
Current tax assets, current 244 355
Current tax assets, non-current 981 1,010
Current tax liabilities, current 4 615
Income Taxes [Member]    
IfrsStatementLineItems [Line Items]    
Current tax assets, current 195 302
Current tax assets, non-current 346 358
Current tax liabilities, current 1,031 429
Financial Compensation For Exploration Of Mineral Resources [Member]    
IfrsStatementLineItems [Line Items]    
Current tax liabilities, current 71 93
Others [Member]    
IfrsStatementLineItems [Line Items]    
Current tax assets, current 8 11
Current tax assets, non-current   1
Current tax liabilities, current $ 100 $ 152