XML 104 R86.htm IDEA: XBRL DOCUMENT v3.23.1
OTHER OPERATING INCOME (EXPENSES), NET - Footnote (Details) - USD ($)
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Other operating income (expenses), net [Abstract]      
Recovery of provision related to the ICMS action of unconstitutionality (Note 24 (i) (f)) (1) $ 0 $ 0 $ 380,075,000
Reversal of the asset in connection with the ICMS provision $ 0 0 $ 194,065,000
Recovery of tax credits   $ 27,200,000