XML 71 R38.htm IDEA: XBRL DOCUMENT
v3.20.4

Property Plant and Equipment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Notes to Consolidated Financial Statements [Abstract] |
Property, Plant and Equipment |
| Land and buildings | Technical equipment and machinery | Dikes and evaporating ponds | Plants under construction (1) | Other | Right of use asset | Total
| $ millions
Cost |  |  |  |  |  |  |
Balance as at January 1, 2020 | 804 | 6,865 | 1,392 | 765 | 945 | 423 | 11,194
Additions | 63 | 467 | 21 | (24) | 68 | 80 | 675
Disposals | (7) | (34) | - | - | (7) | (21) | (69)
Exit from consolidation | (14) | (5) | - | - | (6) | (1) | (26)
Translation differences | 34 | 126 | 28 | 37 | 3 | 15 | 243
Balance as at December 31, 2020 | 880 | 7,419 | 1,441 | 778 | 1,003 | 496 | 12,017
Accumulated depreciation |  |  |  |  |  |  |
Balance as at January 1, 2020 | 445 | 3,950 | 666 | - | 760 | 42 | 5,863
Depreciation | 35 | 246 | 47 | - | 66 | 67 | 461
Disposals | (6) | (31) | - | - | (7) | (15) | (59)
Impairment | - | 58 | 27 | - | - | - | 85
Exit from consolidation | (2) | (4) | - | - | (4) | - | (10)
Translation differences | 19 | 81 | 23 | - | 2 | 2 | 127
Balance as at December 31, 2020 | 491 | 4,300 | 763 | - | 817 | 96 | 6,467
Depreciated balance as at December 31, 2020 | 389 | 3,119 | 678 | 778 | 186 | 400 | 5,550
(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. Note 10 - Property, Plant and Equipment (cont’d)
| Land and buildings | Technical equipment and machinery | Dikes and evaporating ponds | Plants under construction (1) | Other | Right of use asset | Total
| $ millions
Cost |  |  |  |  |  |  |
Balance as at January 1, 2019 | 861 | 6,635 | 1,376 | 507 | 858 | - | 10,237
IFRS 16 initial implementation | - | - | - | - | - | 300 | 300
Reclassification of finance lease (2) | - | - | - | - | - | 96 | 96
Additions | 17 | 283 | 21 | 261 | 93 | 39 | 714
Disposals | (69) | (47) | - | - | (5) | (11) | (132)
Translation differences | (5) | (6) | (5) | (3) | (1) | (1) | (21)
Balance as at December 31, 2019 | 804 | 6,865 | 1,392 | 765 | 945 | 423 | 11,194
Accumulated depreciation |  |  |  |  |  |  |
Balance as at January 1, 2019 | 468 | 3,782 | 627 | - | 697 | - | 5,574
Depreciation | 36 | 218 | 43 | - | 67 | 51 | 415
Disposals | (45) | (44) | - | - | (4) | (9) | (102)
Reversal of impairment | (10) | - | - | - | - | - | (10)
Translation differences | (4) | (6) | (4) | - | - | - | (14)
Balance as at December 31, 2019 | 445 | 3,950 | 666 | - | 760 | 42 | 5,863
Depreciated balance as at December 31, 2019 | 359 | 2,915 | 726 | 765 | 185 | 381 | 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.

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 disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration