XML 142 R92.htm IDEA: XBRL DOCUMENT
v3.23.1

NON-FINANCIAL ASSETS AND LIABILITIES (Details 7) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
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IfrsStatementLineItems [Line Items] |  |
Taxes payables, current | $ 28 | $ 23
Value Added Tax [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Taxes payables, current | 5 | 4
Personal Assets Tax Provision [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Taxes payables, current | 4 | 2
Tax Withholdings To Be Deposited [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Taxes payables, current | 5 | 6
Royalties [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Taxes payables, current | 12 | 9
Others One [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Taxes payables, current | $ 2 | $ 2

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- Definition The amount of current payables on social security and taxes other than incomes tax. [Refer: Payables on social security and taxes other than income tax] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78&doctype=Standard -URIDate 2022-03-24 + Details
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