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Trade Accounts Receivable (Tables) | 12 Months Ended
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Dec. 31, 2023
Text block [abstract] |
Summary of Trade Accounts Receivable | As of December 31, 2023 and 2022, consolidated trade accounts receivable consisted of:
|  |  |  |  | 2023 |  |  | 2022 |
Trade accounts receivable |  | $ |  |  |  |  | 1,841 |  |  |  | 1,735 |
Allowances for expected credit losses |  |  |  |  |  |  | (90 | ) |  |  | (91 | )
|  | $ |  |  |  |  | 1,751 |  |  |  | 1,644 |
Summary of Trade Accounts Receivable and Allowance for Expected Credit Loss | As of December 31, 2023, the balances of trade accounts receivable and the allowance for Expected Credit Losses (“ECL”) were as follows:
|  |  |  |  | Accounts receivable |  |  | ECL allowance |  |  | ECL average rate |
Mexico |  | $ |  |  |  |  | 457 |  |  |  | 31 |  |  |  | 6.8 | %
United States |  |  |  |  |  |  | 536 |  |  |  | 8 |  |  |  | 1.5 | %
EMEAA |  |  |  |  |  |  | 745 |  |  |  | 41 |  |  |  | 5.5 | %
SCA&C |  |  |  |  |  |  | 96 |  |  |  | 10 |  |  |  | 10.4 | %
Others |  |  |  |  |  |  | 7 |  |  |  | – |  |  |  | – |
|  | $ |  |  |  |  | 1,841 |  |  |  | 90 |  |  |  |  |
Summary of Allowance for Expected Credit Losses | Changes in the allowance for ECL in 2023, 2022 and 2021, were as follows:
|  |  |  |  | 2023 |  |  | 2022 |  |  | 2021 |
Allowances for expected credit losses at beginning of period |  | $ |  |  |  |  | 91 |  |  |  | 101 |  |  |  | 121 |
Charged to selling expenses |  |  |  |  |  |  | 11 |  |  |  | 9 |  |  |  | 1 |
Deductions |  |  |  |  |  |  | (15 | ) |  |  | (21 | ) |  |  | (16 | )
Reclassification to assets held for sale |  |  |  |  |  |  | – |  |  |  | – |  |  |  | (2 | )
Foreign currency translation effects |  |  |  |  |  |  | 3 |  |  |  | 2 |  |  |  | (3 | )
Allowances for expected credit losses at end of period |  | $ |  |  |  |  | 90 |  |  |  | 91 |  |  |  | 101 |

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- Definition Disclosure of detailed information of trade accounts receivables and allowance for Expected Credit Loss. + References No definition available. + Details
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- Definition Disclosure of detailed information of trade accounts receivables, net. + References No definition available. + Details
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- Definition Text block [abstract] + References No definition available. + Details
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- Definition The disclosure of the allowance relating to impairments of financial assets due to credit losses. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard -URIDate 2023-03-23 + Details
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