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Details of Income Statement Items (Tables) | 12 Months Ended
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Dec. 31, 2021
Details Of Income Statement [Abstract] |
Cost of sales |
| For the year ended December 31
| 2021 | 2020 | 2019
| $ millions | $ millions | $ millions
Sales | 6,955 | 5,043 | 5,271
Cost of sales |  |  |
Materials consumed | 2,342 | 1,647 | 1,702
Cost of labor | 906 | 794 | 766
Depreciation and amortization | 413 | 416 | 384
Energy and fuel | 343 | 316 | 340
Other | 340 | 380 | 262
| 4,344 | 3,553 | 3,454
Expenses |
| For the year ended December 31
| 2021 | 2020 | 2019
| $ millions | $ millions | $ millions
Selling, transport and marketing expenses |  |  |
Land and Marine transportation | 742 | 515 | 509
Cost of labor | 171 | 134 | 133
Other | 154 | 117 | 125
| 1,067 | 766 | 767
General and administrative expenses |  |  |
Cost of labor | 166 | 136 | 153
Professional Services | 44 | 32 | 42
Other | 66 | 64 | 59
| 276 | 232 | 254
Research and development expenses, net |  |  |
Cost of labor | 52 | 40 | 36
Other | 12 | 14 | 14
| 64 | 54 | 50
Other income and expenses |
| For the year ended December 31
| 2021 | 2020 | 2019
| $ millions | $ millions | $ millions
Other income |  |  |
Capital gain | 16 | - | 12
Profit from divestment | 14 | - | -
Past service cost | 12 | 11 | 5
Reversal of provision for legal claims | 11 | - | 7
Reversal of Impairment of fixed assets | 9 | - | 10
Other | 1 | 9 | 6
Other income recorded in the income statements | 63 | 20 | 40
Other expenses |  |  |
Provision for legal claims | 17 | - | 14
Provision for historical waste removal and site closure costs | 14 | 83 | 7
Transaction costs | 8 | - | -
Impairment and disposal of assets | 9 | 90 | -
Provision for early retirement and dismissal of employees | - | 78 | 5
Other | 9 | 5 | 4
Other expenses recorded in the income statements | 57 | 256 | 30
Financing income and expenses |
| For the year ended December 31
| 2021 | 2020 | 2019
| $ millions | $ millions | $ millions
Financing income and expenses |  |  |
Financing income: |  |  |
Net gain from change in fair value of derivative designated as economic hedge | 59 | - | 45
Net gain from change in fair value of derivative designated as cash flow hedge | 18 | 54 | 38
Interest income from banks and others | 17 | 7 | 8
| 94 | 61 | 91
Financing expenses: |  |  |
Interest expenses to banks and others | 126 | 120 | 125
Net loss from changes in exchange rates | 79 | 58 | 72
Financing expenses in relation to employees’ benefits | 23 | 38 | 39
Banks and finance institutions commissions (mainly commission on early repayment of loans) | 6 | 4 | 3
Net loss from change in fair value of derivative designated as economic hedge | - | 23 | -
Financing expenses | 234 | 243 | 239
Net of borrowing costs capitalized | 18 | 24 | 19
| 216 | 219 | 220
Net financing expenses recorded in the income statements | 122 | 158 | 129

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