XML 246 R152.htm IDEA: XBRL DOCUMENT v3.25.0.1
OTHER PROVISIONS - Schedule of movement of provisions (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Other Provisions [Roll Forward]      
Opening balance $ 941,808 $ 942,537 $ 740,453
Increase in provisions 448,338 449,406 687,558
Provision used (92,729) (70,844) (63,087)
Difference by subsidiaries conversion (143,057) (69,563) 28,655
Reversal of provision (508,907) (310,118) (434,609)
Exchange difference (7,386) 390 (16,433)
Closing balance 638,067 941,808 942,537
Legal claims      
Other Provisions [Roll Forward]      
Opening balance 939,331 940,140 731,153
Increase in provisions 448,338 449,406 687,558
Provision used (92,729) (70,844) (63,087)
Difference by subsidiaries conversion (143,057) (69,563) 28,655
Reversal of provision (508,907) (310,118) (427,979)
Exchange difference (7,236) 310 (16,160)
Closing balance 635,740 939,331 940,140
European Commission Investigation      
Other Provisions [Roll Forward]      
Opening balance 2,477 2,397 9,300
Increase in provisions 0 0 0
Provision used 0 0 0
Difference by subsidiaries conversion 0 0 0
Reversal of provision 0 0 (6,630)
Exchange difference (150) 80 (273)
Closing balance $ 2,327 $ 2,477 $ 2,397