XML 198 R98.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property, Machinery and Equipment, Net and Assets For The Right-Of-Use, Net - Disclosure of Net Change in Property, Machinery and Equipment (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value at beginning of period $ 10,156 $ 10,202
Capital expenditures 1,039 1,041
Stripping costs 37 25
Total capital expenditures 1,076 1,066
Disposals (108) (30)
Business combinations (note 4.1) 39 43
Depreciation and depletion for the period (874) (724)
Impairment losses (note 7) (36) (77)
Asset retirement obligations (note 18.2) 64 22
Foreign currency translation effects 955 (346)
Net book value at end of period 11,272 10,156
Cost [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value at beginning of period 20,516 20,322
Net book value at end of period 22,564 20,516
Accumulated depreciation and depletion [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value at beginning of period (10,360) (10,120)
Net book value at end of period (11,292) (10,360)
Land and mineral reserves [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value at beginning of period 3,506 3,575
Capital expenditures 33 126
Stripping costs 37 25
Total capital expenditures 70 151
Disposals (31) (4)
Business combinations (note 4.1) 13 32
Depreciation and depletion for the period (141) (153)
Impairment losses (note 7) (16) (12)
Foreign currency translation effects 399 (83)
Net book value at end of period 3,800 3,506
Land and mineral reserves [member] | Cost [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value at beginning of period 4,843 4,801
Net book value at end of period 5,295 4,843
Land and mineral reserves [member] | Accumulated depreciation and depletion [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value at beginning of period (1,337) (1,226)
Net book value at end of period (1,495) (1,337)
Building [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value at beginning of period 829 1,038
Capital expenditures 86 52
Total capital expenditures 86 52
Disposals (2) (4)
Business combinations (note 4.1) 4 1
Depreciation and depletion for the period (80) (78)
Impairment losses (note 7) (2) (8)
Asset retirement obligations (note 18.2) 20 5
Foreign currency translation effects 124 (177)
Net book value at end of period 979 829
Building [member] | Cost [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value at beginning of period 2,342 2,532
Net book value at end of period 2,636 2,342
Building [member] | Accumulated depreciation and depletion [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value at beginning of period (1,513) (1,494)
Net book value at end of period (1,657) (1,513)
Machinery and equipment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value at beginning of period 4,153 4,327
Capital expenditures 720 406
Total capital expenditures 720 406
Disposals (75) (22)
Business combinations (note 4.1) 22 9
Depreciation and depletion for the period (653) (493)
Impairment losses (note 7) (18) (55)
Asset retirement obligations (note 18.2) 44 17
Foreign currency translation effects 369 (36)
Net book value at end of period 4,562 4,153
Machinery and equipment [member] | Cost [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value at beginning of period 11,663 11,727
Net book value at end of period 12,702 11,663
Machinery and equipment [member] | Accumulated depreciation and depletion [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value at beginning of period (7,510) (7,400)
Net book value at end of period (8,140) (7,510)
Construction in progress [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value at beginning of period 1,668 1,262
Capital expenditures 200 457
Total capital expenditures 200 457
Business combinations (note 4.1) 0 1
Impairment losses (note 7) 0 (2)
Asset retirement obligations (note 18.2) 0 0
Foreign currency translation effects 63 (50)
Net book value at end of period 1,931 1,668
Construction in progress [member] | Cost [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Net book value at beginning of period 1,668 1,262
Net book value at end of period $ 1,931 $ 1,668