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v3.26.1

Property, Plant and Equipment - Additional Information (Detail) - USD ($) $ in Millions | 6 Months Ended |
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Dec. 31, 2025
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Contractual commitments for acquisition of property, plant and equipment | $ 419 |  | $ 171
Lease agreement term | 27 |  |
Additions to right of use assets | $ 200 | $ 169 |
Assets to which significant restrictions apply | $ 0 |  | $ 0
Bottom of range [member] | Dutch and Belgian pub real estate [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Sublease average outstanding period (in years) | 6 |  |
Top of range [member] | Dutch and Belgian pub real estate [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Sublease average outstanding period (in years) | 8 |  |
Property, plant and equipment not subject to operating leases [member] | Top of range [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Operating lease initial period (in years) | ten years |  |
Production facilities [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Percentage of improve the production facilities | 25.00% |  |
Logistics and commercial investments [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Percentage of improve the production facilities | 60.00% |  |
Administrative capabilities and purchase of hardware and software [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Percentage of improving administrative capabilities and for the purchase of hardware and software | 15.00% |  |
Property, plant and equipment subject to operating leases [member] | Bottom of range [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Operating lease initial period (in years) | five |  |

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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2025-01-01 -Paragraph 53 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2025-en-r&anchor=para_53_h&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 115 -Subparagraph g -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_115_g&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 115 -Subparagraph g -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_115_g&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The amount of contractual commitments for the acquisition of property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2025-01-01 -Paragraph 74 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2025-en-r&anchor=para_74_c&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 201 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_201_b&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 201 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_201_b&doctype=Standard -URIDate 2025-03-27 + Details
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