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Note 8 - Income Tax (Details Textual) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Disclosure of geographical areas [line items] |  |  |
Charge related to withholding taxes for intra group international operations | $ 21 | $ 23 | $ 10
Argentina |  |  |
Disclosure of geographical areas [line items] |  |  |
Corporate income tax rate |  | 35.00% | 25.00%
Argentina and Mexico |  |  |
Disclosure of geographical areas [line items] |  |  |
Tax inflation adjustments | $ 250 | $ 113 | $ 61

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- Definition The applicable income tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -Subparagraph c -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition Represents the amount of charge related to withholding taxes for intra group international operations during the period. + References No definition available. + Details
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- Definition The amount represents the difference between the after tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining profit (loss). + References No definition available. + Details
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- Details
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- Details
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