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Lease Right-of-Use Assets (Tables) | 12 Months Ended
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Dec. 31, 2024
Disclosure of quantitative information about leases for lessee [abstract] |
Summary of Reconciliation of Lease Right of Use Assets | A reconciliation of the changes in the carrying amount of lease ROU assets were as follows:
|  | Land and buildings |  |  | Equipment |  |  | Total lease ROU assets |
Cost |  |  |  |  |  |  |  |  |
December 31, 2023 |  | $ | 64 |  |  | $ | 30 |  |  | $ | 94 |
Additions |  |  | 5 |  |  |  | 18 |  |  |  | 23 |
Disposals |  |  | (7 | ) |  |  | (3 | ) |  |  | (10 | )
Currency translation effects |  |  | (2 | ) |  |  | (3 | ) |  |  | (5 | )
December 31, 2024 |  | $ | 60 |  |  | $ | 42 |  |  | $ | 102 |
Accumulated depreciation |  |  |  |  |  |  |  |  |
December 31, 2023 |  | $ | (22 | ) |  | $ | (10 | ) |  | $ | (32 | )
Depreciation charge |  |  | (11 | ) |  |  | (8 | ) |  |  | (19 | )
Disposals |  |  | 2 |  |  |  | 3 |  |  |  | 5 |
Currency translation effects |  |  | 2 |  |  |  | - |  |  |  | 2 |
December 31, 2024 |  | $ | (29 | ) |  | $ | (15 | ) |  | $ | (44 | )
Net book value – December 31, 2024 |  | $ | 31 |  |  | $ | 27 |  |  | $ | 58 |
|  | Land and buildings |  |  | Equipment |  |  | Total lease ROU assets |
Cost |  |  |  |  |  |  |  |  |
January 1, 2023 |  | $ | 69 |  |  | $ | 19 |  |  | $ | 88 |
Additions |  |  | 16 |  |  |  | 17 |  |  |  | 33 |
Disposals |  |  | (11 | ) |  |  | (6 | ) |  |  | (17 | )
Lease remeasurement adjustment |  |  | (6 | ) |  |  | - |  |  |  | (6 | )
Reclassified to assets held for sale |  |  | (5 | ) |  |  | - |  |  |  | (5 | )
Currency translation effects |  |  | 1 |  |  |  | - |  |  |  | 1 |
December 31, 2023 |  | $ | 64 |  |  | $ | 30 |  |  | $ | 94 |
Accumulated depreciation |  |  |  |  |  |  |  |  |
January 1, 2023 |  | $ | (20 | ) |  | $ | (10 | ) |  | $ | (30 | )
Depreciation charge |  |  | (12 | ) |  |  | (5 | ) |  |  | (17 | )
Disposals |  |  | 8 |  |  |  | 5 |  |  |  | 13 |
Lease remeasurement adjustment |  |  | 1 |  |  |  | - |  |  |  | 1 |
Reclassified to assets held for sale |  |  | 1 |  |  |  | - |  |  |  | 1 |
Currency translation effects |  |  | - |  |  |  | - |  |  |  | - |
December 31, 2023 |  | $ | (22 | ) |  | $ | (10 | ) |  | $ | (32 | )
Net book value – December 31, 2023 |  | $ | 42 |  |  | $ | 20 |  |  | $ | 62 |

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- Definition The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 53 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53&doctype=Standard -URIDate 2024-03-27 + Details
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