XML 98 R80.htm IDEA: XBRL DOCUMENT v3.23.1
SEGMENT INFORMATION (Net sales and long lived assets by geographic areas) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure of geographical areas [line items]      
Net sales $ 16,414,466 $ 16,090,744 $ 8,735,435
Non-current assets 7,206,296 7,333,834 7,413,264
Impairment charge (note 3 (f)) 99,000
Mexico      
Disclosure of geographical areas [line items]      
Net sales 8,949,104 8,990,868 4,660,278
Non-current assets 4,769,161 4,789,273 4,726,342
Southern region      
Disclosure of geographical areas [line items]      
Net sales 3,853,390 3,377,596 1,762,785
Non-current assets 859,351 861,149 919,490
Brazil and Other markets      
Disclosure of geographical areas [line items]      
Net sales 3,611,972 3,722,280 2,312,372
Non-current assets 1,577,784 $ 1,683,412 $ 1,767,432
Brazil | Subsidiaries      
Disclosure of geographical areas [line items]      
Impairment charge (note 3 (f)) $ 99,000