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Additional cash flow information (Tables) | 12 Months Ended
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Dec. 31, 2021
Statement of cash flows [abstract] |
Schedule of reconciliation of changes in liabilities arising from financing activities | The following table provides a reconciliation of changes in liabilities arising from financing activities.
| NOTE | DEBT DUE WITHIN ONE YEAR AND LONG-TERM DEBT | DERIVATIVE TO HEDGE FOREIGN CURRENCY ON DEBT (1) | DIVIDENDS PAYABLE | OTHER LIABILITIES | TOTAL
January 1, 2021 |  | 26,323 |  | 66 |  | 766 |  | — |  | 27,155 |
Cash flows from (used in) financing activities |  |  |  |  |  |
Increase (decrease) in notes payable |  | 378 |  | (27) |  | — |  | — |  | 351 |
Issue of long-term debt |  | 4,985 |  | — |  | — |  | — |  | 4,985 |
Repayment of long-term debt |  | (2,751) |  | — |  | — |  | — |  | (2,751) |
Cash dividends paid on common and preferred shares |  | — |  | — |  | (3,257) |  | — |  | (3,257) |
Cash dividends paid by subsidiaries to non-controlling interests | 36 | — |  | — |  | (86) |  | — |  | (86) |
Decrease in securitized trade receivables |  | (150) |  | — |  | — |  | — |  | (150) |
Other financing activities |  | (36) |  | 13 |  | — |  | (55) |  | (78) |
Total cash flows from (used in) financing activities excluding equity |  | 2,426 |  | (14) |  | (3,343) |  | (55) |  | (986) |
Non-cash changes arising from |  |  |  |  |  |
Increase in lease liabilities |  | 787 |  | — |  | — |  | — |  | 787 |
Dividends declared on common and preferred shares |  | — |  | — |  | 3,306 |  | — |  | 3,306 |
Dividends declared by subsidiaries to non-controlling interests |  | — |  | — |  | 87 |  | — |  | 87 |
Effect of changes in foreign exchange rates |  | (23) |  | 23 |  | — |  | — |  | — |
Business acquisitions |  | 12 |  | — |  | — |  | — |  | 12 |
Other |  | 148 |  | 4 |  | (5) |  | 55 |  | 202 |
Total non-cash changes |  | 924 |  | 27 |  | 3,388 |  | 55 |  | 4,394 |
December 31, 2021 |  | 29,673 |  | 79 |  | 811 |  | — |  | 30,563 |
(1) Included in Other current assets, Other non-current assets and Trade payables and other liabilities in the statement of financial position.
| NOTE | DEBT DUE WITHIN ONE YEAR AND LONG-TERM DEBT | DERIVATIVE TO HEDGE FOREIGN CURRENCY ON DEBT (1) | DIVIDENDS PAYABLE | OTHER LIABILITIES | TOTAL
January 1, 2020 |  | 26,296 |  | 56 |  | 729 |  | — |  | 27,081 |
Cash flows (used in) from financing activities |  |  |  |  |  |
(Decrease) increase in notes payable |  | (1,810) |  | 169 |  | — |  | — |  | (1,641) |
Issue of long-term debt |  | 6,006 |  | — |  | — |  | — |  | 6,006 |
Repayment of long-term debt |  | (5,003) |  | — |  | — |  | — |  | (5,003) |
Cash dividends paid on common and preferred shares |  | — |  | — |  | (3,107) |  | — |  | (3,107) |
Cash dividends paid by subsidiaries to non-controlling interests | 36 | — |  | — |  | (53) |  | — |  | (53) |
Discontinued operations | 37 | (7) |  | — |  | — |  | — |  | (7) |
Other financing activities |  | (31) |  | — |  | — |  | (52) |  | (83) |
Total cash flows (used in) from financing activities excluding equity |  | (845) |  | 169 |  | (3,160) |  | (52) |  | (3,888) |
Non-cash changes arising from |  |  |  |  |  |
Increase in lease liabilities |  | 675 |  | — |  | — |  | — |  | 675 |
Dividends declared on common and preferred shares |  | — |  | — |  | 3,147 |  | — |  | 3,147 |
Dividends declared by subsidiaries to non-controlling interests |  | — |  | — |  | 53 |  | — |  | 53 |
Effect of changes in foreign exchange rates |  | 159 |  | (159) |  | — |  | — |  | — |
Business acquisitions |  | 7 |  | — |  | — |  | — |  | 7 |
Discontinued operations | 37 | (106) |  | — |  | — |  | — |  | (106) |
Other |  | 137 |  | — |  | (3) |  | 52 |  | 186 |
Total non-cash changes |  | 872 |  | (159) |  | 3,197 |  | 52 |  | 3,962 |
December 31, 2020 |  | 26,323 |  | 66 |  | 766 |  | — |  | 27,155 |
(1) Included in Other current assets, Other non-current assets and Trade payables and other liabilities in the statement of financial position.

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