XML 21 R13.htm IDEA: XBRL DOCUMENT
v3.23.2

PROPERTY PLANT AND EQUIPMENT | 6 Months Ended
--- | ---
Jun. 30, 2023
Disclosure of detailed information about property, plant and equipment [abstract] |
Property Plant and Equipment | Property, Plant and Equipment
(in millions) | Land and Land Improvements |  | Building and Leasehold Improvements |  | Equipment |  | Computer |  | Construction in Progress |  | Total
Cost |  |  |  |  |  |  |  |  |  |  |
As of December 31, 2022 | $ | 122 |  |  | $ | 7,867 |  |  | $ | 22,569 |  |  | $ | 439 |  |  | $ | 3,384 |  |  | $ | 34,381 |
Additions | 14 |  |  | 58 |  |  | 4 |  |  | 2 |  |  | 742 |  |  | 820 |
Transfers from construction in progress | — |  |  | 257 |  |  | 466 |  |  | 4 |  |  | (727) |  |  | — |
Disposals | — |  |  | (25) |  |  | (172) |  |  | — |  |  | (7) |  |  | (204) |
Effect of exchange rate changes | — |  |  | 1 |  |  | 6 |  |  | — |  |  | — |  |  | 7 |
As of June 30, 2023 | $ | 136 |  |  | $ | 8,158 |  |  | $ | 22,873 |  |  | $ | 445 |  |  | $ | 3,392 |  |  | $ | 35,004 |
Net book value as of June 30, 2023 | $ | 93 |  |  | $ | 3,474 |  |  | $ | 3,793 |  |  | $ | 44 |  |  | $ | 3,385 |  |  | $ | 10,789 |
Accumulated Depreciation and Impairment |  |  |  |  |  |  |  |  |  |  |
As of December 31, 2022 | $ | 39 |  |  | $ | 4,544 |  |  | $ | 18,804 |  |  | $ | 391 |  |  | $ | 7 |  |  | $ | 23,785 |
Additions | 4 |  |  | 159 |  |  | 446 |  |  | 10 |  |  | — |  |  | 619 |
Disposals | — |  |  | (19) |  |  | (172) |  |  | — |  |  | — |  |  | (191) |
Effect of exchange rate changes | — |  |  | — |  |  | 2 |  |  | — |  |  | — |  |  | 2 |
As of June 30, 2023 | $ | 43 |  |  | $ | 4,684 |  |  | $ | 19,080 |  |  | $ | 401 |  |  | $ | 7 |  |  | $ | 24,215 |
For the three months ended June 30, 2023 and 2022, the depreciation expense of property, plant and equipment was $307 million and $363 million, respectively. For the six months ended June 30, 2023 and 2022, the depreciation expense of property, plant and equipment was $619 million and $719 million, respectively.

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for property, plant and equipment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&doctype=Standard&dita_xref=IAS16_g73-79_TI -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration