XML 134 R84.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of deferred tax assets and liabilities (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
IfrsStatementLineItems [Line Items]    
Deferred tax asset, ending $ 13,000,000  
Property, plant and equipment [member]    
IfrsStatementLineItems [Line Items]    
Profit (loss) 13,000,000 $ 90,000,000 [1]
Deferred tax liability, ending (13,000,000)
Reclasification to assets clasified as held   271,000,000
Deferred tax liability, beginning (13,000,000) (384,000,000)
Gain on monetary position, net   10,000,000
Intangible assets and goodwill [member]    
IfrsStatementLineItems [Line Items]    
Profit (loss) (2,000,000) 2,000,000 [1]
Deferred tax liability, ending (13,000,000) (11,000,000)
Deferred tax liability, beginning (11,000,000) (13,000,000)
Investments In Joint Ventures And Associates [Member]    
IfrsStatementLineItems [Line Items]    
Profit (loss) 14,000,000 (17,000,000)
Deferred tax liability, ending (11,000,000) (25,000,000)
Deferred tax liability, beginning (25,000,000) (8,000,000)
Inventory [Member]    
IfrsStatementLineItems [Line Items]    
Profit (loss) (4,000,000) (1,000,000) [1]
Deferred tax liability, ending (10,000,000) (6,000,000)
Reclasification to assets clasified as held   5,000,000
Deferred tax liability, beginning (6,000,000) (10,000,000)
Financial Assets At Fair Value Through Profit And Loss Deferred Tax Liabilities [Member]    
IfrsStatementLineItems [Line Items]    
Profit (loss) (10,000,000) 3,000,000 [1]
Deferred tax liability, ending (14,000,000) (4,000,000)
Reclasification to assets clasified as held   4,000,000
Deferred tax liability, beginning (4,000,000) (11,000,000)
Trade And Other Receivables [Member]    
IfrsStatementLineItems [Line Items]    
Profit (loss) (24,000,000) (3,000,000) [1]
Deferred tax liability, ending (31,000,000) (7,000,000)
Deferred tax liability, beginning (7,000,000) (4,000,000)
Taxes Payable [Member]    
IfrsStatementLineItems [Line Items]    
Profit (loss) 1,000,000 [1]
Deferred tax liability, ending (3,000,000) (3,000,000)
Deferred tax liability, beginning (3,000,000) (4,000,000)
Adjustment For Tax Inflation [Member]    
IfrsStatementLineItems [Line Items]    
Profit (loss) 1,000,000 (81,000,000) [1]
Deferred tax liability, ending (1,000,000) (2,000,000)
Reclasification to assets clasified as held   41,000,000
Deferred tax liability, beginning (2,000,000) (99,000,000)
Gain on monetary position, net   1,000,000
Other reclasifications   136,000,000
Deferred Tax Liabilities [Member]    
IfrsStatementLineItems [Line Items]    
Profit (loss) (12,000,000) (6,000,000) [1]
Deferred tax liability, ending (83,000,000) (71,000,000)
Reclasification to assets clasified as held   321,000,000
Deferred tax liability, beginning (71,000,000) (533,000,000)
Gain on monetary position, net   11,000,000
Other reclasifications   136,000,000
Deferred Tax Asset Liabilities Net [Member]    
IfrsStatementLineItems [Line Items]    
Profit (loss) [1]   20,000,000
Reclasification to assets clasified as held   280,000,000
Gain on monetary position, net   11,000,000
Other reclasifications   136,000,000
Deferred tax asset (liabilities), net 107,000,000 (340,000,000)
Deferred tax asset (liabilities), net   107,000,000
Tax Loss Carryforwards [Member]    
IfrsStatementLineItems [Line Items]    
Deferred tax asset, ending 13,000,000 126,000,000
Profit (loss) (113,000,000) 18,000,000 [1]
Deferred tax asset, beginning 126,000,000 111,000,000
Reclasification to assets clasified as held   (3,000,000)
Property, plant and equipment [member]    
IfrsStatementLineItems [Line Items]    
Deferred tax asset, ending 80,000,000
Profit (loss) 80,000,000  
Deferred tax asset, beginning  
Intangible assets and goodwill [member]    
IfrsStatementLineItems [Line Items]    
Deferred tax asset, ending 3,000,000
Profit (loss) (3,000,000) 3,000,000 [1]
Deferred tax asset, beginning 3,000,000
Reclasification to assets clasified as held  
Financial Assets At Fair Value Through Profit And Loss Deferred Tax Liabilities [Member]    
IfrsStatementLineItems [Line Items]    
Deferred tax asset, ending 3,000,000
Profit (loss) 3,000,000  
Deferred tax asset, beginning  
Trade And Other Receivables [Member]    
IfrsStatementLineItems [Line Items]    
Deferred tax asset, ending 5,000,000 6,000,000
Profit (loss) (1,000,000) 9,000,000 [1]
Deferred tax asset, beginning 6,000,000 13,000,000
Reclasification to assets clasified as held   (16,000,000)
Provisions [Member]    
IfrsStatementLineItems [Line Items]    
Deferred tax asset, ending 57,000,000 28,000,000
Profit (loss) 29,000,000 (1,000,000) [1]
Deferred tax asset, beginning 28,000,000 39,000,000
Reclasification to assets clasified as held   (10,000,000)
Salaries And Social Security Payable [Member]    
IfrsStatementLineItems [Line Items]    
Deferred tax asset, ending 3,000,000
Profit (loss) (3,000,000) 4,000,000
Deferred tax asset, beginning 3,000,000 2,000,000
Reclasification to assets clasified as held   (3,000,000)
Defined benefit plans [member]    
IfrsStatementLineItems [Line Items]    
Deferred tax asset, ending 9,000,000 5,000,000
Profit (loss) 4,000,000 (1,000,000) [1]
Deferred tax asset, beginning 5,000,000 7,000,000
Reclasification to assets clasified as held   (1,000,000)
Trade And Other Payables [Member]    
IfrsStatementLineItems [Line Items]    
Deferred tax asset, ending 3,000,000
Profit (loss) (3,000,000) (2,000,000) [1]
Deferred tax asset, beginning 3,000,000 13,000,000
Reclasification to assets clasified as held   (8,000,000)
Adjustment For Tax Inflation [Member]    
IfrsStatementLineItems [Line Items]    
Deferred tax asset, ending 4,000,000
Profit (loss) (4,000,000) (4,000,000) [1]
Deferred tax asset, beginning 4,000,000 8,000,000
Reclasification to assets clasified as held  
Deferred Tax Asset [Member]    
IfrsStatementLineItems [Line Items]    
Deferred tax asset, ending 167,000,000 178,000,000
Profit (loss) (11,000,000) 26,000,000 [1]
Deferred tax asset, beginning 178,000,000 193,000,000
Reclasification to assets clasified as held   (41,000,000)
Deferred Tax Asset Net [Member]    
IfrsStatementLineItems [Line Items]    
Deferred tax asset, ending 84,000,000 $ 107,000,000
Profit (loss) (23,000,000)  
Deferred tax asset, beginning $ 107,000,000  
[1] Includes (US$ 42) million corresponding to discontinued operations.