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v3.26.1

Trade and other receivables (Tables) | 6 Months Ended
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Jun. 30, 2026
Text Block1 [Abstract] |
Schedule of Non-Current Trade and Other Receivables |
Million US dollar |  | 30 June 2026 |  |  | 31 December 2025 |
Cash deposits for guarantees |  |  | 155 |  |  |  | 144 |
Loans to customers |  |  | 5 |  |  |  | 6 |
Tax receivable, other than income tax |  |  | 97 |  |  |  | 100 |
Brazilian tax credits and interest receivables |  |  | 1 422 |  |  |  | 1 299 |
Trade and other receivables |  |  | 346 |  |  |  | 323 |
Non-current trade and other receivables |  |  | 2 026 |  |  |  | 1 871 |
Trade receivables and accrued income |  |  | 5 136 |  |  |  | 4 261 |
Interest receivables |  |  | 93 |  |  |  | 67 |
Tax receivable, other than income tax |  |  | 646 |  |  |  | 660 |
Loans to customers |  |  | 63 |  |  |  | 52 |
Prepaid expenses |  |  | 770 |  |  |  | 568 |
Other receivables |  |  | 695 |  |  |  | 553 |
Current trade and other receivables |  |  | 7 404 |  |  |  | 6 161 |
Schedule of Trade Receivables and Other Receivables | The carrying amount of trade and other receivables is a good approximation of their fair value as the impact of discounting is not significant. The agei ng of the current trade receivables and accrued income, interest receivable, other receivables and current and non-current loans to customers can be detailed as follows for 30 June 2026 and 31 December 2025 respectively :
|  |  | Net carrying amount as of 30 June 2026 |  |  |  | Of which: neither impaired nor past due on the reporting date |  |  |  |  |  |  |  | Of which not impaired as of the reporting date and past due |
| Less than 30 days |  |  | Between 30 and 59 days |  |  | Between 60 and 89 days |  |  | More than 90 days |
Trade receivables and accrued income |  |  | 5 136 |  |  |  | 4 798 |  |  |  |  |  |  |  | 203 |  |  |  | 123 |  |  |  | 13 |  |  |  | - |
Loans to customers |  |  | 68 |  |  |  | 68 |  |  |  |  |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Interest receivables |  |  | 93 |  |  |  | 93 |  |  |  |  |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Other receivables |  |  | 694 |  |  |  | 669 |  |  |  |  |  |  |  | 10 |  |  |  | 7 |  |  |  | 9 |  |  |  | - |
|  |  | 5 992 |  |  |  | 5 628 |  |  |  |  |  |  |  | 212 |  |  |  | 130 |  |  |  | 22 |  |  |  | - |
|  |  | Net carrying amount as of 31 December 2025 |  |  |  | Of which: neither impaired nor past due on the reporting date |  |  |  |  |  |  |  | Of which not impaired as of the reporting date and past due |
| Less than 30 days |  |  | Between 30 and 59 days |  |  | Between 60 and 89 days |  |  | More than 90 days |
Trade receivables and accrued income |  |  | 4 261 |  |  |  | 3 990 |  |  |  |  |  |  |  | 202 |  |  |  | 42 |  |  |  | 25 |  |  |  | 3 |
Loans to customers |  |  | 58 |  |  |  | 58 |  |  |  |  |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Interest receivables |  |  | 66 |  |  |  | 64 |  |  |  |  |  |  |  | - |  |  |  | 2 |  |  |  | - |  |  |  | - |
Other receivables |  |  | 553 |  |  |  | 532 |  |  |  |  |  |  |  | 10 |  |  |  | 6 |  |  |  | 6 |  |  |  | - |
|  |  | 4 939 |  |  |  | 4 644 |  |  |  |  |  |  |  | 212 |  |  |  | 50 |  |  |  | 30 |  |  |  | 3 |

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- Definition Schedule of trade and other receivables. + References No definition available. + Details
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