XML 161 R139.htm IDEA: XBRL DOCUMENT v3.23.1
EMPLOYEE BENEFITS - Defined benefit pension plan - Assumptions used to calculate defined benefit plans (Details) - Defined benefit pension plan
Dec. 31, 2022
Dec. 31, 2021
Brazilian Plans    
Summary of assumptions used to calculate the defined benefit plans    
Average discount rate 9.81% 8.82%
North America Plan    
Summary of assumptions used to calculate the defined benefit plans    
Rate of increase in compensation 3.00% 3.00%
North America Plan | Minimum    
Summary of assumptions used to calculate the defined benefit plans    
Average discount rate 5.05% 2.80%
North America Plan | Maximum    
Summary of assumptions used to calculate the defined benefit plans    
Average discount rate 5.11% 2.90%