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Other Receivables - Summary of Other Receivables (Detail) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Current |  |  |
Receivables from services and sales of other assets | $ 5 | $ 19 | $ 26
Tax credit and export rebates | 349 | 142 | 120
Loans to third parties and balances with related parties | 31 | 16 | 13
Collateral deposits | 5 | 34 | 26
Prepaid expenses | 41 | 88 | 42
Advances and loans to employees | 5 | 4 | 3
Advances to suppliers and custom agents | 165 | 150 | 102
Receivables with partners in JO | 178 | 142 | 49
Insurance receivables |  | 1 | 13
Miscellaneous | 30 | 21 | 16
Other current receivables before provision | 809 | 617 | 410
Provision for other doubtful receivables | (1) | (1) | (1)
Net Other current receivables | 808 | 616 | 409
Noncurrent |  |  |
Receivables from services and sales of other assets | 12 | 20 | 7
Tax credit and export rebates | 152 | 148 | 110
Loans to third parties and balances with related parties | 10 | 10 | 10
Collateral deposits |  |  | 25
Prepaid expenses | 23 | 9 | 9
Advances and loans to employees | 1 | 1 |
Receivables with partners in JO | 16 | 10 | 28
Miscellaneous | 6 | 7 | 2
Other non current receivables before provision | 220 | 205 | 191
Provision for other doubtful receivables | (15) | (15) | (16)
Net other non current receivables | $ 205 | $ 190 | $ 175

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- Definition The amount of current advances made to suppliers before goods or services are received. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_112_c&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount recognised as a current asset for expenditures made prior to the period when the economic benefit will be realised. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_112_c&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of current receivables from taxes other than income tax. [Refer: Receivables from taxes other than income tax] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of non-current prepayments. [Refer: Prepayments] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of non-current receivables due from related parties. [Refer: Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of non-current receivables from taxes other than income tax. [Refer: Receivables from taxes other than income tax] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of current other receivables. [Refer: Other receivables] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of non-current other receivables. [Refer: Other receivables] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of current receivables due from related parties. [Refer: Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition Current collateral deposits. + References No definition available. + Details
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Balance Type: | debit
Period Type: | instant

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- Definition Current insurance receivables. + References No definition available. + Details
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Balance Type: | debit
Period Type: | instant

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- Definition Current receivables with partners in JO. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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- Definition Miscellaneous. + References No definition available. + Details
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Balance Type: | debit
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- Definition Noncurrent advances and loans to employees. + References No definition available. + Details
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- Definition Noncurrent collateral deposits. + References No definition available. + Details
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- Definition Noncurrent miscellaneous. + References No definition available. + Details
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Balance Type: | debit
Period Type: | instant

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- Definition Noncurrent receivables other than provision. + References No definition available. + Details
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- Definition Noncurrent receivables with partners in JO. + References No definition available. + Details
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- Definition Other accounts receivable trade current. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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- Definition Other accounts receivable trade non current. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
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- Definition Other Current Receivables [abstract] + References No definition available. + Details
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- Definition Other Noncurrent Receivables [abstract] + References No definition available. + Details
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- Definition Provision for other doubtful current receivables. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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- Definition Provision for other doubtful noncurrent receivables. + References No definition available. + Details
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- Definition Trade and other current receivables other than provision. + References No definition available. + Details
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