XML 142 R88.htm IDEA: XBRL DOCUMENT v3.25.1

NON-FINANCIAL ASSETS AND LIABILITIES (Details 8) - USD ($) $ in Millions	Dec. 31, 2024	Dec. 31, 2023
IfrsStatementLineItems [Line Items]
Taxes payables, current	$ 30	$ 14
Value Added Tax [Member]
IfrsStatementLineItems [Line Items]
Taxes payables, current	3
Personal Assets Tax Provision [Member]
IfrsStatementLineItems [Line Items]
Taxes payables, current	10	3
Tax Withholdings To Be Deposited [Member]
IfrsStatementLineItems [Line Items]
Taxes payables, current	8	3
Royalties [Member]
IfrsStatementLineItems [Line Items]
Taxes payables, current	6	6
Others One [Member]
IfrsStatementLineItems [Line Items]
Taxes payables, current	$ 3	$ 2

X

- 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 2024-01-01
-Paragraph 78
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78&doctype=Standard
-URIDate 2024-03-27

+ Details

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- References

No definition available.

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- Details

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