XML 72 R36.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Operating Segments (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Notes to Consolidated Financial Statements [Abstract] |
Operating segment data | Note 5 - Operating Segments (cont’d) B. Operating segment data
| Specialty Solutions Segment | Essential Minerals Segment | Other activities | Eliminations | Consolidated
| $ millions
For the year ended December 31, 2017 |  |  |  |  |
Sales to external parties | 2,588 | 2,789 | 41 | - | 5,418
Inter-segment sales | 62 | 219 | 2 | (283) | -
Total sales | 2,650 | 3,008 | 43 | (283) | 5,418
Operating income attributable to the segments | 554 | 359 | 1 |  | 914
General and administrative expenses |  |  |  |  | (261)
Other expenses not allocated to segments and intercompany eliminations |  |  |  |  | (24)
Operating income |  |  |  |  | 629
Financing expenses, net |  |  |  |  | (124)
Income before taxes on income |  |  |  |  | 505
Capital expenditures | 80 | 423 | 1 |  | 504
Capital expenditures not allocated |  |  |  |  | 3
Total capital expenditures |  |  |  |  | 507
Depreciation, amortization and impairment | 111 | 274 | 3 |  | 388
Depreciation ,amortization and impairment not allocated |  |  |  |  | 30
Total depreciation, amortization and impairment |  |  |  |  | 418
Note 5 - Operating Segments (cont'd) B. Operating segment data (cont'd)
| Specialty Solutions Segment | Essential Minerals Segment | Other activities | Eliminations | Consolidated
| $ millions
For the year ended December 31, 2016 |  |  |  |  |
Sales to external parties | 2,493 | 2,811 | 59 | - | 5,363
Inter-segment sales | 60 | 225 | - | (285) | -
Total sales | 2,553 | 3,036 | 59 | (285) | 5,363
Operating income attributable to the segments | 534 | 398 | 5 |  | 937
General and administrative expenses |  |  |  |  | (321)
Other expenses not allocated to segments and intercompany eliminations |  |  |  |  | (619)
Operating loss |  |  |  |  | (3)
Financing expenses, net |  |  |  |  | (132)
Share in earnings of equity-accounted investee |  |  |  |  | 18
Loss before taxes on income |  |  |  |  | (117)
Capital expenditures | 95 | 497 | 1 |  | 593
Capital expenditures not allocated |  |  |  |  | 59
Total capital expenditures |  |  |  |  | 652
Depreciation ,amortization and impairment | 106 | 292 | 3 |  | 401
Depreciation, amortization and impairment not allocated |  |  |  |  | 5
Total depreciation, amortization and impairment |  |  |  |  | 406
Note 5 - Operating Segments (cont’d) B. Operating segment data (cont'd)
| Specialty Solutions Segment | Essential Minerals Segment | Other activities | Eliminations | Consolidated
| $ millions
For the year ended December 31, 2015 |  |  |  |  |
Sales to external parties | 2,319 | 2,904 | 182 | - | 5,405
Inter-segment sales | 75 | 211 | 3 | (289) | -
Total sales | 2,394 | 3,115 | 185 | (289) | 5,405
Operating income attributable to the segments | 451 | 885 | 16 |  | 1,352
General and administrative expenses |  |  |  |  | (350)
Other expenses not allocated to segments and intercompany eliminations |  |  |  |  | (237)
Operating income |  |  |  |  | 765
Financing expenses, net |  |  |  |  | (108)
Share in earnings of equity-accounted investee |  |  |  |  | 11
Income before taxes on income |  |  |  |  | 668
Capital expenditures | 98 | 470 | 2 |  | 570
Capital expenditures as a result of business combination | 145 | 445 | - |  | 590
Capital expenditures not allocated |  |  |  |  | 110
Total capital expenditures |  |  |  |  | 1,270
Depreciation, amortization and impairment | 145 | 247 | 37 |  | 429
Depreciation, amortization and impairment not allocated |  |  |  |  | 1
Total depreciation, amortization and impairment |  |  |  |  | 430
Sales by geographical location of the customer | C. Information based on geographical location Following is data regarding the distribution of the Group sales by geographical location of the customer:
| 2017 | 2016 | 2015
| $ millions | % of sales | $ millions | % of sales | $ millions | % of sales
USA | 1,091 | 20 | 1,070 | 20 | 1,176 | 22
China | 724 | 13 | 669 | 12 | 550 | 10
Brazil | 594 | 11 | 521 | 10 | 506 | 9
Germany | 378 | 7 | 392 | 7 | 421 | 8
United Kingdom | 328 | 6 | 306 | 6 | 303 | 6
France | 265 | 5 | 226 | 4 | 295 | 6
Spain | 264 | 5 | 258 | 5 | 285 | 5
India | 200 | 4 | 199 | 4 | 206 | 4
Israel | 171 | 3 | 237 | 4 | 240 | 4
Italy | 121 | 2 | 122 | 2 | 117 | 2
All other | 1,282 | 24 | 1,363 | 26 | 1,306 | 24
Total | 5,418 | 100 | 5,363 | 100 | 5,405 | 100
Sales by geographical location of the assets | Following is data regarding the distribution of the Group's sales by geographical location of the assets:
| For the year ended December 31
| 2017 | 2016 | 2015
| $ millions | $ millions | $ millions
Israel | 2,548 | 2,470 | 2,427
Europe | 2,119 | 2,124 | 2,296
North America | 1,045 | 1,045 | 1,148
Others | 798 | 774 | 503
| 6,510 | 6,413 | 6,374
Intercompany sales | (1,092) | (1,050) | (969)
Total | 5,418 | 5,363 | 5,405
Operating income (loss) by geographical location of the assets | C. Information based on geographical location (cont'd) Following is data regarding the group operating income (loss) by geographical location of the assets from which it was produced:
| For the year ended December 31
| 2017 | 2016 | 2015
| $ millions | $ millions | $ millions
Israel | 475 | 304 | 386
North America | 154 | 83 | 89
South America | 20 | (2) | 21
Europe | (45) | (117) | 254
Others | 21 | (242) | 23
Intercompany eliminations | 4 | (29) | (8)
Total | 629 | (3) | 765
Non-current assets by geographical location of the assets | Following is data regarding the non-current assets by geographical location of the assets (*)
| For the year ended December 31
| 2017 | 2016
| $ millions | $ millions
Israel | 3,387 | 3,351
Europe | 1,227 | 1,127
Asia | 455 | 472
North America | 321 | 382
Other | 94 | 158
Total | 5,484 | 5,490
(*) Consist mainly of property, plant and equipment and intangible assets, non-current inventories, lease rights and investments in equity-accounted investees
Segment sales by business lines | D. Segment Sales by Business lines
| 2017 | 2016 | 2015
| $ millions | % of sales | $ millions | % of sales | $ millions | % of sales
Specialty Solutions Segment |  |  |  |  |  |
Industrial Products | 1,193 | 22 | 1,120 | 21 | 1,034 | 19
Advanced Additives | 877 | 16 | 798 | 15 | 781 | 14
Food Specialties | 596 | 11 | 659 | 12 | 613 | 11
| 2,666 | 49 | 2,577 | 48 | 2,428 | 44
Essential Minerals Segment |  |  |  |  |  |
Potash & Magnesium | 1,383 | 26 | 1,338 | 25 | 1,515 | 28
Phosphate | 1,052 | 19 | 1,163 | 22 | 1,064 | 20
Specialty Fertilizers | 692 | 13 | 661 | 12 | 680 | 13
| 3,127 | 58 | 3,162 | 59 | 3,259 | 61
Other activities and intercompany sales | (375) | (7) | (376) | (7) | (282) | (5)
Total | 5,418 | 100 | 5,363 | 100 | 5,405 | 100
Operating income by business lines | E. Information on operating income by Business lines Set forth below is additional information regarding the operating income attributable to the segments by business line:
| For the year ended December 31
| 2017 | 2016 | 2015
| $ millions | $ millions | $ millions
Specialty Solutions Segment |  |  |
Industrial Products | 303 | 286 | 225
Advanced Additives | 201 | 163 | 154
Food Specialties | 51 | 84 | 72
| 555 | 533 | 451
Essential Minerals Segment |  |  |
Potash & Magnesium | 282 | 282 | 637
Phosphate | 23 | 60 | 187
Specialty Fertilizers | 56 | 55 | 63
| 361 | 397 | 887
Other activities and intercompany eliminations | (2) | 7 | 14
Consolidated (business lines) | 914 | 937 | 1,352

X
- References No definition available. + Details
Name: | icl_DisclosureOfGeographicalAreasOfCustomersExplanatory
Namespace Prefix: | icl_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | icl_DisclosureOfNonCurrentAssetsByGeographicalLocationOfAssetsExplanatory
Namespace Prefix: | icl_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | icl_DisclosureOfOperatingIncomeByBusinessLinesExplanatory
Namespace Prefix: | icl_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | icl_DisclosureOfOperatingIncomeLossByGeographicalLocationOfAssetsExplanatory
Namespace Prefix: | icl_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | icl_DisclosureOfSegmentSalesByBusinessLinesExplanatory
Namespace Prefix: | icl_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | icl_NotesToConsolidatedFinancialStatementsAbstract
Namespace Prefix: | icl_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2017-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2017-03-01&anchor=sect_Disclosure&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_DisclosureOfEntitysReportableSegmentsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of geographical information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2017-01-01 -Paragraph 33 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2017-03-01&anchor=para_33&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_DisclosureOfGeographicalAreasExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration