XML 169 R16.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Property Plant and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2019
Notes to Consolidated Financial Statements [Abstract] |
Note 10 - Property, Plant and Equipment | Note 10 - Property, Plant and Equipment
| Land, roads and buildings | Installations and equipment | Dikes and evaporating ponds | Heavy mechanical equipment | Furniture, vehicles and equipment | Right of use asset | Plants under construction and spare parts for installations (1) | Total
| $ millions | $ millions | $ millions | $ millions | $ millions | $ millions | $ millions | $ millions
Cost |  |  |  |  |  |  |  |
Balance as at January 1, 2019 | 861 | 6,482 | 1,975 | 153 | 251 | - | 515 | 10,237
IFRS 16 initial implementation | - | - | - | - | - | 300 | - | 300
Reclassification of finance lease (2) | - | - | - | - | - | 96 | - | 96
Additions | 17 | 268 | 65 | 15 | 25 | 39 | 285 | 714
Disposals | (69) | (37) | - | (10) | (5) | (11) | - | (132)
Translation differences | (5) | (6) | (5) | - | (1) | (1) | (3) | (21)
Balance as at December 31, 2019 | 804 | 6,707 | 2,035 | 158 | 270 | 423 | 797 | 11,194
Accumulated depreciation |  |  |  |  |  |  |  |
Balance as at January 1, 2019 | 468 | 3,693 | 1,139 | 89 | 185 | - | - | 5,574
Depreciation for the year | 36 | 210 | 89 | 8 | 21 | 51 | - | 415
Disposals | (45) | (36) | - | (8) | (4) | (9) | - | (102)
Reversal of impairment | (10) | - | - | - | - | - | - | (10)
Translation differences | (4) | (6) | (4) | - | - | - | - | (14)
Balance as at December 31, 2019 | 445 | 3,861 | 1,224 | 89 | 202 | 42 | - | 5,863
Depreciated balance as at December 31, 2019 | 359 | 2,846 | 811 | 69 | 68 | 381 | 797 | 5,331
(1) The additions are presented net of items for which construction has been completed and accordingly were reclassified to other categories in the “property, plant and equipment” section. (2) Reclassification of finance leases (as defined in IAS 17) from non-current asset to property, plant and equipment. Note 10 - Property, Plant and Equipment (cont’d)
| Land, roads and buildings | Installations and equipment | Dikes and evaporating ponds | Heavy mechanical equipment | Furniture, vehicles and equipment | Plants under construction and spare parts for installations (1) | Total
| $ millions | $ millions | $ millions | $ millions | $ millions | $ millions | $ millions
Cost |  |  |  |  |  |  |
Balance as at January 1, 2018 | 844 | 5,788 | 1,888 | 150 | 242 | 898 | 9,810
Additions | 42 | 789 | 100 | 5 | 20 | (367) | 589
Disposals | (2) | (19) | - | (2) | (7) | - | (30)
Translation differences | (23) | (76) | (13) | - | (4) | (16) | (132)
Balance as at December 31, 2018 | 861 | 6,482 | 1,975 | 153 | 251 | 515 | 10,237
Accumulated depreciation |  |  |  |  |  |  |
Balance as at January 1, 2018 | 451 | 3,520 | 1,053 | 84 | 181 | - | 5,289
Depreciation for the year | 24 | 234 | 96 | 7 | 12 | - | 373
Impairment | 5 | 5 | - | - | 1 | - | 11
Disposals | (1) | (16) | - | (2) | (8) | - | (27)
Translation differences | (11) | (50) | (10) | - | (1) | - | (72)
Balance as at December 31, 2018 | 468 | 3,693 | 1,139 | 89 | 185 | - | 5,574
Depreciated balance as at December 31, 2018 | 393 | 2,789 | 836 | 64 | 66 | 515 | 4,663
(1) The additions are presented net of items for which construction has been completed and accordingly were reclassified to other categories in the “property, plant and equipment” section.

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 property, plant and equipment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&doctype=Standard&dita_xref=IAS16_g73-79_TI -URIDate 2019-03-27 + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration