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v3.23.1

Right-of-use Assets -Summary of Evolution of the Group's Right-of-use Assets (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Beginning balance | $ 519 | $ 524 | $ 1,027 |
Increases | 306 | 284 | 149 |
Ending balance | 541 | 519 | 524 | $ 1,027
Land and buildings [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Beginning balance | 22 | 7 | 13 |
Ending balance | 14 | 22 | 7 | 13
Exploitation Facilities and Equipment [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Beginning balance | 130 | 178 | 278 |
Ending balance | 194 | 130 | 178 | 278
Machinery and equipment [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Beginning balance | 117 | 182 | 489 |
Ending balance | 74 | 117 | 182 | 489
Gas Stations [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Beginning balance | 65 | 66 | 78 |
Ending balance | 56 | 65 | 66 | 78
Transportation equipment [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Beginning balance | 185 | 91 | 169 |
Ending balance | 203 | 185 | 91 | 169
Cost [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Increases | 306 | 284 | 149 |
Translation effect | (8) | (3) | (3) |
Adjustment for inflation | 12 | 6 | 3 |
Decreases, reclassifications and other movements | (101) | (175) | (458) |
Right of use assets | 1,281 | 1,072 | 960 | 1,269
Cost [member] | Land and buildings [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Increases | 2 | 17 |  |
Adjustment for inflation | 1 |  |  |
Decreases, reclassifications and other movements | (3) |  | (1) |
Right of use assets | 33 | 33 | 16 | 17
Cost [member] | Exploitation Facilities and Equipment [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Increases | 148 | 39 | 56 |
Decreases, reclassifications and other movements | (5) | (13) | (119) |
Right of use assets | 495 | 352 | 326 | 389
Cost [member] | Machinery and equipment [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Increases | 17 | 28 | 63 |
Decreases, reclassifications and other movements | (15) | (45) | (317) |
Right of use assets | 283 | 281 | 298 | 552
Cost [member] | Gas Stations [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Increases | 5 | 12 | 1 |
Translation effect | (8) | (3) | (3) |
Adjustment for inflation | 11 | 6 | 3 |
Decreases, reclassifications and other movements | (9) | (6) | 0 |
Right of use assets | 100 | 101 | 92 | 91
Cost [member] | Transportation equipment [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Increases | 134 | 188 | 29 |
Decreases, reclassifications and other movements | (69) | (111) | (21) |
Right of use assets | 370 | 305 | 228 | 220
Accumulated depreciation [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Increases | 271 | 245 | 308 |
Translation effect | (4) | (1) | (1) |
Adjustment for inflation | 5 | 2 | 1 |
Decreases, reclassifications and other movements | (85) | (129) | (114) |
Right of use assets | 740 | 553 | 436 | 242
Accumulated depreciation [member] | Land and buildings [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Increases | 9 | 2 | 5 |
Decreases, reclassifications and other movements | (1) |  |  |
Right of use assets | 19 | 11 | 9 | 4
Accumulated depreciation [member] | Exploitation Facilities and Equipment [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Increases | 81 | 81 | 105 |
Decreases, reclassifications and other movements | (2) | (7) | (68) |
Right of use assets | 301 | 222 | 148 | 111
Accumulated depreciation [member] | Machinery and equipment [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Increases | 57 | 67 | 90 |
Decreases, reclassifications and other movements | (12) | (19) | (37) |
Right of use assets | 209 | 164 | 116 | 63
Accumulated depreciation [member] | Gas Stations [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Increases | 12 | 11 | 13 |
Translation effect | (4) | (1) | (1) |
Adjustment for inflation | 5 | 2 | 1 |
Decreases, reclassifications and other movements | (5) | (2) |  |
Right of use assets | 44 | 36 | 26 | 13
Accumulated depreciation [member] | Transportation equipment [member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Increases | 112 | 84 | 95 |
Decreases, reclassifications and other movements | (65) | (101) | (9) |
Right of use assets | $ 167 | $ 120 | $ 137 | $ 51

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