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Property, Machinery and Equipment, Net and Assets For The Right-Of-Use, Net (Tables)

12 Months Ended

Dec. 31, 2020

Detailed Information About In Property Plant Equipment Right Of Use Assets

As of December 31, 2020 and 2019, property, machinery and equipment, net and assets for the

right-of-use,

net were summarized as follows:


		2020		2019
Property, machinery and equipment, net	$		10,170		10,565
Assets for the right-of-use, net			1,243		1,285

	$		11,413		11,850

Disclosure of Net Change in Property, Machinery and Equipment

As of December 31, 2020 and 2019, consolidated property, machinery and equipment, net and the changes in this line item during 2020, 2019 and 2018, were as follows:


		2020
		Land and mineral reserves			Building			Machinery and equipment			Construction in progress 1			Total
Cost at beginning of period	$		4,606			2,374			11,519			1,209			19,708
Accumulated depreciation and depletion			(968	)		(1,326	)		(6,849	)		—			(9,143	)

Net book value at beginning of period			3,638			1,048			4,670			1,209			10,565
Capital expenditures			47			35			482			—			564
Stripping costs			18			—			—			—			18

Total capital expenditures			65			35			482			—			582
Disposals 2			(26	)		(7	)		(30	)		—			(63	)
Reclassifications			(31	)		(1	)		(56	)		—			(88	)
Business combinations (note 5.1)			—			—			11			—			11
Depreciation and depletion for the period			(134	)		(99	)		(515	)		—			(748	)
Impairment losses			(87	)		(54	)		(165	)		—			(306	)
Foreign currency translation effects			139			42			57			(21	)		217

Cost at end of period			4,741			2,438			11,929			1,188			20,296
Accumulated depreciation and depletion			(1,177	)		(1,474	)		(7,475	)		—			(10,126	)

Net book value at end of period	$		3,564			964			4,454			1,188			10,170


		2019
		Land and mineral reserves			Building			Machinery and equipment			Construction in progress 1			Total			2018 1, 2
Cost at beginning of period	$		4,789			2,633			12,185			1,035			20,642			20,653
Accumulated depreciation and depletion			(958	)		(1,371	)		(7,081	)		—			(9,410	)		(9,065	)

Net book value at beginning of period			3,831			1,262			5,104			1,035			11,232			11,588
Capital expenditures			46			28			663			—			737			630
Stripping costs			22			—			—			—			22			38

Total capital expenditures			68			28			663			—			759			668
Disposals 2			(38	)		(8	)		(50	)		—			(96	)		(49	)
Reclassifications 3			(163	)		(23	)		(203	)		(13	)		(402	)		6
Business combinations (note 5.1)			—			—			—			—			—			6
Depreciation and depletion for the period			(121	)		(61	)		(451	)		—			(633	)		(657	)
Impairment losses			(18	)		(17	)		(29	)		—			(64	)		(23	)
Foreign currency translation effects			79			(133	)		(364	)		187			(231	)		(307	)

Cost at end of period			4,606			2,374			11,519			1,209			19,708			20,642
Accumulated depreciation and depletion			(968	)		(1,326	)		(6,849	)		—			(9,143	)		(9,410	)

Net book value at end of period	$		3,638			1,048			4,670			1,209			10,565			11,232

As of December 31, 2020, the Maceo plant in Colombia, finalized significantly in 2017, with an annual capacity of approximately 1.1 million tons, has not initiated commercial operations. As of the reporting date, the works related to the access road to the plant remain suspended and the beginning of commercial operations is subject to the successful conclusion of several ongoing processes for the proper operation of the assets and other legal proceedings (note 25.3). As of December 31, 2020, the carrying amount of the plant, net of impairment adjustments of certain advance payments recognized in 2016 of $23, is for an amount in Colombian pesos equivalent to $270.

In 2020, includes sales of

non-strategic

fixed assets in the United Kingdom and the United States for $28 and $18, respectively, among others. In 2019, includes sales of

non-strategic

fixed assets in Germany, France and the United Kingdom for $32, $12 and $6, respectively, among others. In 2018, includes sales of

non-strategic

fixed assets in the United States, Spain and Mexico for $19, $8 and $6, respectively, among others.

3	In 2019, refers to the reclassification of the assets in the United States, United Kingdom and Spain for $134, $182 and $86, respectively. In 2018, refers mainly to the reclassification of the assets in Spain (note 13.1) for $30.

Summary of Recognized Impairment Losses

During the years ended December 31, 2020, 2019 and 2018 impairment losses of fixed assets by country are as follows:


		2020		2019		2018
Spain	$		135		—		2
United States			76		6		13
United Kingdom			39		—		—
Puerto Rico			20		52		—
Croatia			13		—		—
Panama			12		—		—
Dominican Republic			5		—		—
Colombia			2		3		2
France			2		1		—
Poland			—		—		5
Mexico			—		—		1
Others			2		2		—

	$		306		64		23

Asset for the Right of Use,Net

As of December 31, 2020 and 2019, consolidated assets for the

right-of-use,

net and the changes in this caption during 2020, 2019 and 2018, were as follows:


		2020
		Land			Buildings			Machinery and equipment			Others			Total
Assets for the right-of-use at beginning of period	$		366			471			1,417			11			2,265
Accumulated depreciation			(117	)		(233	)		(625	)		(5	)		(980	)

Net book value at beginning of period			249			238			792			6			1,285
Additions of new leases			42			38			127			6			213
Cancellations and remeasurements			(7	)		(17	)		(51	)		(1	)		(76	)
Business combinations (note 5.1)			13			—			—			—			13
Depreciation			(28	)		(35	)		(173	)		(3	)		(239	)
Foreign currency translation effects			1			(20	)		63			3			47

Assets for the right-of-use at end of period			409			457			1,502			21			2,389
Accumulated depreciation			(139	)		(253	)		(744	)		(10	)		(1,146	)

Net book value at end of period	$		270			204			758			11			1,243