XML 61 R28.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Details of Income Statement Items | 12 Months Ended
--- | ---
Dec. 31, 2018
Notes to Consolidated Financial Statements [Abstract] |
Note 22 - Details of Income Statement Items | Note 22 - Details of Income Statement Items
| For the year ended December 31
| 2018 | 2017 | 2016
| $ millions | $ millions | $ millions
Sales | 5,556 | 5,418 | 5,363
Cost of sales |  |  |
Materials | 1,643 | 1,504 | 1,546
Cost of labor | 791 | 777 | 753
Depreciation and amortization | 384 | 363 | 317
Energy | 349 | 343 | 315
Other | 535 | 759 | 772
| 3,702 | 3,746 | 3,703
Note 22 - Details of Income Statement Items (cont’d)
| For the year ended December 31
| 2018 | 2017 | 2016
| $ millions | $ millions | $ millions
Selling, transport and marketing expenses |  |  |
Transport | 553 | 497 | 475
Cost of labor | 125 | 122 | 119
Other | 120 | 127 | 128
| 798 | 746 | 722
General and administrative expenses |  |  |
Cost of labor | 172 | 170 | 188
Professional Services | 44 | 49 | 77
Other | 41 | 42 | 56
| 257 | 261 | 321
Research and development expenses, net |  |  |
Cost of labor | 38 | 40 | 48
Other | 17 | 15 | 25
| 55 | 55 | 73
| For the year ended December 31
| 2018 | 2017 | 2016
| $ millions | $ millions | $ millions
Other income |  |  |
Capital gain | 841 | 54 | -
Past service cost | 7 | - | 14
Retroactive electricity charges | - | 6 | 16
Insurance compensation | - | 30 | 30
Other | 11 | 19 | 11
Other income recorded in the income statements | 859 | 109 | 71
Other expenses |  |  |
Provision for legal claims | 31 | 31 | 21
Impairment of assets | 19 | 32 | 489
Provision for historical waste removal and site closure costs | 18 | - | 51
Provision for early retirement and dismissal of employees | 7 | 20 | 39
Environment related provisions | 1 | 7 | -
Other | 8 | - | 18
Other expenses recorded in the income statements | 84 | 90 | 618
Note 22 - Details of Income Statement Items (cont’d)
| For the year ended December 31
| 2018 | 2017 | 2016
| $ millions | $ millions | $ millions
Financing income and expenses |  |  |
Financing income: |  |  |
Financing income recorded in relation to employee benefits | 7 | - | -
Net change in fair value of derivative financial instruments | - | 104 | 24
Net gain from changes in exchange rates and interest income | 49 | 1 | 1
| 56 | 105 | 25
Financing expenses: |  |  |
Interest expenses to banks and others | 117 | 120 | 151
Financing expenses in relation to employee benefits | - | 38 | 17
Banks and finance institutions commissions (mainly commission on early repayment of loans) | 18 | 16 | 4
Net change in fair value of derivative financial instruments | 101 | - | -
Net loss from changes in exchange rates | - | 78 | 7
Financing expenses | 236 | 252 | 179
Net of borrowing costs capitalized | 22 | 23 | 22
| 214 | 229 | 157
Net financing expenses recorded in the income statements | 158 | 124 | 132

X
- References No definition available. + Details
Name: | icl_DisclosureOfDetailsOfIncomeStatementItemsExplanatory
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