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Details of Income Statement Items (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Notes to Consolidated Financial Statements [Abstract] |
Cost of sales |
| For the year ended December 31
| 2020 | 2019 | 2018
| $ millions | $ millions | $ millions
Sales | 5,043 | 5,271 | 5,556
Cost of sales |  |  |
Materials consumed | 1,647 | 1,702 | 1,643
Cost of labor | 794 | 766 | 791
Depreciation and amortization | 416 | 384 | 384
Energy and fuel | 316 | 340 | 349
Other(*) | 380 | 262 | 535
| 3,553 | 3,454 | 3,702
(*) The amount in 2020 includes a write-off of inventory, mainly inventory in-process unlikely to be realized, in the amount of $55 million following the discontinuation of the unprofitable production and sale of the phosphate rock activity in Rotem Israel.
Expenses |
| For the year ended December 31
| 2020 | 2019 | 2018
| $ millions | $ millions | $ millions
Selling, transport and marketing expenses |  |  |
Land and Marine transportation | 515 | 509 | 553
Cost of labor | 134 | 133 | 125
Other | 117 | 125 | 120
| 766 | 767 | 798
General and administrative expenses |  |  |
Cost of labor | 136 | 153 | 172
Professional Services | 32 | 42 | 44
Other | 64 | 59 | 41
| 232 | 254 | 257
Research and development expenses, net |  |  |
Cost of labor | 40 | 36 | 38
Other | 14 | 14 | 17
| 54 | 50 | 55
Other income and expenses |
| For the year ended December 31
| 2020 | 2019 | 2018
| $ millions | $ millions | $ millions
Other income |  |  |
Past service cost | 11 | 5 | 7
Capital gain | - | 12 | 841
Reversal of Impairment of fixed assets | - | 10 | -
Reversal of provision for legal claims | - | 7 | -
Other | 9 | 6 | 11
Other income recorded in the income statements | 20 | 40 | 859
Other expenses |  |  |
Impairment of fixed assets | 90 | - | 19
Provision for historical waste removal and site closure costs | 83 | 7 | 18
Provision for early retirement and dismissal of employees | 78 | 5 | 7
Provision for legal claims | - | 14 | 31
Environment related provisions | - | - | 1
Other | 5 | 4 | 8
Other expenses recorded in the income statements | 256 | 30 | 84
Financing income and expenses |
| For the year ended December 31
| 2020 | 2019 | 2018
| $ millions | $ millions | $ millions
Financing income and expenses |  |  |
Financing income: |  |  |
Net gain from change in fair value of derivative designated as cash flow hedge | 54 | 38 | -
Interest income from banks and others | 7 | 8 | 3
Financing income in relation to employee benefits | - | - | 7
Net gain from change in fair value of derivative designated as economic hedge | - | 45 | -
Net gain from changes in exchange rates | - | - | 46
| 61 | 91 | 56
Financing expenses: |  |  |
Interest expenses to banks and others | 120 | 125 | 117
Net loss from changes in exchange rates | 58 | 72 | -
Financing expenses in relation to employees' benefits | 38 | 39 | -
Net loss from change in fair value of derivative designated as economic hedge | 23 | - | 101
Banks and finance institutions commissions (mainly commission on early repayment of loans) | 4 | 3 | 18
Financing expenses | 243 | 239 | 236
Net of borrowing costs capitalized | 24 | 19 | 22
| 219 | 220 | 214
Net financing expenses recorded in the income statements | 158 | 129 | 158

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