XML 119 R86.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Taxes on Income (Narratives) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Notes to Consolidated Financial Statements [Abstract] |  |  |
Income tax rate | 23.00% | 24.00% | 25.00%
Temporary difference related to distribution of a dividend from exempt income in respect of which deferred taxes were not recognized | $ 650 |  |
The amount of deferred taxes which were not recognized | 162 |  |
Carryforward tax losses of subsidiaries for which deferred taxes were recorded | 477 | $ 308 |
Carryforward tax losses for which deferred taxes were not recorded | 322 | 322 |
Capital losses for which deferred taxes were not recorded | 134 | 159 |
Capital losses for tax purposes available for carryforward to future years for which deferred taxes were recorded | 15 | $ 16 |
Tax assessment from the Israeli Tax Authority (ITA) in respect of the 2012 2014 tax years | 73 |  |
Royalties paid by the company to the Israeli government | $ 133 |  |

X
- References No definition available. + Details
Name: | icl_CapitalLossesForTaxPurposesAvailableForCarryforwardForFutureDeferredTaxes
Namespace Prefix: | icl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | icl_CapitalLossesForWhichDeferredTaxesWereNotRecorded
Namespace Prefix: | icl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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
- References No definition available. + Details
Name: | icl_RoyaltiesPaidByCompanyToTheGovernment
Namespace Prefix: | icl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | icl_TaxAssessmentFromITAInRespectOfPriorTaxYears
Namespace Prefix: | icl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | icl_TempDifferenceRelatedDistributionDividendFromExemptIncomeDeferredTaxesNotRecognized
Namespace Prefix: | icl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The applicable income tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2018-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_81_c_ii&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_ApplicableTaxRate
Namespace Prefix: | ifrs-full_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of benefit arising from a previously unrecognised tax loss, tax credit or temporary difference of a prior period that is used to reduce deferred tax expense. [Refer: Deferred tax expense (income); Temporary differences [member]; Unused tax losses [member]; Unused tax credits [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 12 -IssueDate 2018-01-01 -Paragraph 80 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_80_f&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of unused tax credits for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax credits [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2018-01-01 -Paragraph 81 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_81_e&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | instant

X
- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2018-01-01 -Paragraph 81 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_81_e&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | instant