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Provisions (Tables) | 12 Months Ended
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Dec. 31, 2023
Text block [abstract] |
Summary of Provisions by Class |
Million US dollar |  | Restructuring |  |  | Disputes |  |  | Other |  |  | Total |
Balance at 1 January 2023 |  |  | 51 |  |  |  | 436 |  |  |  | 85 |  |  |  | 572 |
Effect of movements in foreign exchange |  |  | 1 |  |  |  | 16 |  |  |  | (3 | ) |  |  | 14 |
Provisions made |  |  | 31 |  |  |  | 132 |  |  |  | - |  |  |  | 163 |
Provisions used |  |  | (14) |  |  |  | (86 | ) |  |  | (19 | ) |  |  | (119 | )
Provisions reversed |  |  | - |  |  |  | (42 | ) |  |  | - |  |  |  | (42 | )
Other movements |  |  | - |  |  |  | 20 |  |  |  | (19 | ) |  |  | 1 |
Balance at 31 December 2023 |  |  | 69 |  |  |  | 476 |  |  |  | 44 |  |  |  | 589 |
Million US dollar |  | Restructuring |  |  | Disputes |  |  | Other |  |  | Total |
Balance at 1 January 2022 |  |  | 80 |  |  |  | 420 |  |  |  | 106 |  |  |  | 605 |
Effect of movements in foreign exchange |  |  | (5 | ) |  |  | (11 | ) |  |  | (2 | ) |  |  | (18 | )
Provisions made |  |  | 37 |  |  |  | 157 |  |  |  | 32 |  |  |  | 226 |
Provisions used |  |  | (37 | ) |  |  | (109 | ) |  |  | - |  |  |  | (147 | )
Provisions reversed |  |  | - |  |  |  | (21 | ) |  |  | - |  |  |  | (22 | )
Other movements |  |  | (23 | ) |  |  | 1 |  |  |  | (50 | ) |  |  | (73 | )
Balance at 31 December 2022 |  |  | 51 |  |  |  | 436 |  |  |  | 85 |  |  |  | 572 |
Summary of Provisions are Expected to Be Settled Within the Following Time Windows | The provisions are expected to be settled within the following time windows:
Million US dollar |  | Due within one year |  |  | Due after one year |  |  | Total |
Restructuring |  |  | 56 |  |  |  | 13 |  |  |  | 69 |
Indirect taxes |  |  | 24 |  |  |  | 79 |  |  |  | 103 |
Labor |  |  | 34 |  |  |  | 71 |  |  |  | 105 |
Commercial |  |  | 50 |  |  |  | 24 |  |  |  | 74 |
Excise duties |  |  | 2 |  |  |  | 19 |  |  |  | 21 |
Other disputes |  |  | 81 |  |  |  | 92 |  |  |  | 173 |
Disputes |  |  | 191 |  |  |  | 285 |  |  |  | 476 |
Other provisions |  |  | 23 |  |  |  | 21 |  |  |  | 44 |
Total provisions |  |  | 270 |  |  |  | 319 |  |  |  | 589 |

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- Definition The disclosure of other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2023-01-01 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2023-en-r&anchor=para_84&doctype=Standard -URIDate 2023-03-23 + Details
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