XML 144 R90.htm IDEA: XBRL DOCUMENT v3.24.1.u1
NON-FINANCIAL ASSETS AND LIABILITIES (Details 1) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
IfrsStatementLineItems [Line Items]    
Intangible assets, beginning $ 145 $ 44
Increase 125
Decrease (39) (18)
Impairment 2 (6)
Intangible assets, ending 108 145
Intangible assets amortization, beginning (7) (6)
Depreciation for the year (5) (1)
Impairment
Intangible assets amortization, ending (12) (7)
Intangible assets 96 138
Concession Agreements [Member]    
IfrsStatementLineItems [Line Items]    
Intangible assets, beginning 2  
Increase  
Decrease  
Impairment  
Intangible assets, ending 2 2
Intangible assets amortization, beginning (2)  
Depreciation for the year  
Impairment  
Intangible assets amortization, ending (2)  
Goodwill [member]    
IfrsStatementLineItems [Line Items]    
Intangible assets, beginning 35  
Increase  
Decrease  
Impairment  
Intangible assets, ending 35 35
Intangible assets 35 35
Intangibles Identified In Acquisitions Of Companies [Member]    
IfrsStatementLineItems [Line Items]    
Intangible assets, beginning 101  
Increase  
Decrease (30)  
Impairment  
Intangible assets, ending 71 101
Intangible assets amortization, beginning (5)  
Depreciation for the year (5)  
Impairment  
Intangible assets amortization, ending (10)  
Intangible assets 61 96
Digital Assets [Member]    
IfrsStatementLineItems [Line Items]    
Intangible assets, beginning 7  
Increase  
Decrease (9)  
Impairment 2  
Intangible assets, ending 7
Intangible assets $ 7