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Operating Segments (Tables) | 12 Months Ended
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Dec. 31, 2022
Disclosure of operating segments [abstract] |
Schedule of operating segment data | B. Operating segment data
| Industrial Products | Potash | Phosphate Solutions | Growing Solutions | Other Activities | Reconciliations | Consolidated
| $ millions
For the year ended December 31, 2022 |  |  |  |  |  |  |
Sales to external parties | 1,737 | 3,031 | 2,851 | 2,376 | 20 | - | 10,015
Inter-segment sales | 29 | 282 | 255 | 46 | 3 | (615) | -
Total sales | 1,766 | 3,313 | 3,106 | 2,422 | 23 | (615) | 10,015
Segment operating income (loss) | 628 | 1,822 | 777 | 378 | (9) | (87) | 3,509
Other income not allocated to the segments |  |  |  |  |  |  | 7
Operating income |  |  |  |  |  |  | 3,516
Financing expenses, net |  |  |  |  |  |  | (113)
Share in earnings of equity-accounted investees |  |  |  |  |  |  | 1
Income before income taxes |  |  |  |  |  |  | 3,404
Depreciation and amortization | 61 | 166 | 189 | 70 | 3 | 9 | 498
Capital expenditures | 90 | 346 | 259 | 101 | 9 | 17 | 822
| Industrial Products | Potash | Phosphate Solutions | Growing Solutions | Other Activities | Reconciliations | Consolidated
| $ millions
For the year ended December 31, 2021 |  |  |  |  |  |  |
Sales to external parties | 1,601 | 1,598 | 2,087 | 1,644 | 25 | - | 6,955
Inter-segment sales | 16 | 178 | 167 | 26 | 3 | (390) | -
Total sales | 1,617 | 1,776 | 2,254 | 1,670 | 28 | (390) | 6,955
Segment operating income (loss) | 435 | 399 | 294 | 135 | (8) | (61) | 1,194
Other income not allocated to the segments |  |  |  |  |  |  | 16
Operating income |  |  |  |  |  |  | 1,210
Financing expenses, net |  |  |  |  |  |  | (122)
Share in earnings of equity-accounted investees |  |  |  |  |  |  | 4
Income before income taxes |  |  |  |  |  |  | 1,092
Depreciation amortization and impairment | 65 | 148 | 207 | 62 | 2 | - | 484
Capital expenditures | 74 | 270 | 228 | 74 | 6 | 17 | 669
Capital expenditures as part of business combination | - | - | - | 377 | - | - | 377
| Industrial Products | Potash | Phosphate Solutions | Growing Solutions | Other Activities | Reconciliations | Consolidated
| $ millions
For the year ended December 31, 2020 |  |  |  |  |  |  |
Sales to external parties | 1,242 | 1,091 | 1,663 | 1,016 | 31 | - | 5,043
Inter-segment sales | 13 | 177 | 153 | 17 | 4 | (364) | -
Total sales | 1,255 | 1,268 | 1,816 | 1,033 | 35 | (364) | 5,043
Segment profit (loss) | 303 | 121 | 88 | 17 | (5) | (15) | 509
Other expenses not allocated to the segments |  |  |  |  |  |  | (307)
Operating income |  |  |  |  |  |  | 202
Financing expenses, net |  |  |  |  |  |  | (158)
Share in earnings of equity-accounted investees |  |  |  |  |  |  | 5
Income before income taxes |  |  |  |  |  |  | 49
Depreciation, amortization and impairment | 77 | 152 | 204 | 45 | 3 | 98 | 579
Capital expenditures | 84 | 270 | 267 | 54 | 6 | 15 | 696
Capital expenditures as part of business combination | - | - | - | - | 26 | - | 26
Schedule of sales by geographical location of the customers | C. Information based on geographical location The following table presents the distribution of ICL’s sales by geographical location of the customer:
| 2022 | 2021 | 2020
| $ millions | % of sales | $ millions | % of sales | $ millions | % of sales
Brazil | 2,200 | 22 | 1,178 | 17 | 447 | 9
China | 1,495 | 15 | 1,060 | 15 | 806 | 16
USA | 1,457 | 15 | 1,091 | 16 | 793 | 16
India | 505 | 5 | 213 | 3 | 194 | 4
United Kingdom | 448 | 4 | 386 | 6 | 336 | 7
Germany | 417 | 4 | 345 | 5 | 327 | 6
Spain | 365 | 4 | 280 | 4 | 243 | 5
Israel | 344 | 3 | 291 | 4 | 260 | 5
France | 305 | 3 | 270 | 4 | 238 | 5
Netherlands | 264 | 3 | 127 | 2 | 95 | 2
All other | 2,215 | 22 | 1,714 | 24 | 1,304 | 25
Total | 10,015 | 100 | 6,955 | 100 | 5,043 | 100
Schedule of sales by geographical location of the customer by operating segments | The following table presents the distribution of the operating segments sales by geographical location of the customer:
| Industrial Products | Potash | Phosphate Solutions | Growing Solutions | Other Activities | Reconciliations | Consolidated
| $ millions
For the year ended December 31, 2022 |  |  |  |  |  |  |
Europe | 574 | 698 | 881 | 880 | 18 | (242) | 2,809
Asia | 664 | 1,008 | 817 | 286 | — | (32) | 2,743
South America | 40 | 938 | 496 | 849 | — | (8) | 2,315
North America | 401 | 365 | 654 | 166 | 1 | (10) | 1,577
Rest of the world | 87 | 304 | 258 | 241 | 4 | (323) | 571
Total | 1,766 | 3,313 | 3,106 | 2,422 | 23 | (615) | 10,015
| Industrial Products | Potash | Phosphate Solutions | Growing Solutions | Other Activities | Reconciliations | Consolidated
| $ millions
For the year ended December 31, 2021 |  |  |  |  |  |  |
Europe | 530 | 430 | 611 | 727 | 23 | (162) | 2,159
Asia | 597 | 478 | 617 | 206 | 1 | (23) | 1,876
South America | 64 | 467 | 343 | 436 | — | (5) | 1,305
North America | 363 | 209 | 491 | 127 | 1 | (5) | 1,186
Rest of the world | 63 | 192 | 192 | 174 | 3 | (195) | 429
Total | 1,617 | 1,776 | 2,254 | 1,670 | 28 | (390) | 6,955
| Industrial Products | Potash | Phosphate Solutions | Growing Solutions | Other Activities | Reconciliations | Consolidated
| $ millions
For the year ended December 31, 2020 |  |  |  |  |  |  |
Europe | 458 | 376 | 557 | 561 | 30 | (160) | 1,822
Asia | 405 | 412 | 477 | 161 | 1 | (24) | 1,432
North America | 299 | 84 | 372 | 106 | 2 | (4) | 859
South America | 40 | 212 | 210 | 56 | - | (1) | 517
Rest of the world | 53 | 184 | 200 | 149 | 2 | (175) | 413
Total | 1,255 | 1,268 | 1,816 | 1,033 | 35 | (364) | 5,043
Schedule of sales by geographical location of the assets |
| For the year ended December 31
| 2022 | 2021 | 2020
| $millions | $millions | $millions
Israel | 5,611 | 3,526 | 2,636
Europe | 3,361 | 2,437 | 2,014
South America | 1,994 | 1,095 | 424
Asia | 1,123 | 861 | 643
North America | 1,038 | 897 | 757
Other | 61 | 56 | 48
| 13,188 | 8,872 | 6,522
Intercompany sales | (3,173) | (1,917) | (1,479)
Total | 10,015 | 6,955 | 5,043
Schedule of operating income (loss) by geographical location of the assets |
| For the year ended December 31
| 2022 | 2021 | 2020
| $millions | $millions | $millions
Israel | 2,668 | 863 | 105
Europe | 445 | 7 | (50)
Asia | 221 | 179 | 64
South America | 184 | 95 | 35
North America | 131 | 71 | 47
Other | 5 | 4 | 4
Intercompany eliminations | (138) | (9) | (3)
Total | 3,516 | 1,210 | 202
Schedule of non-current assets by geographical location of the assets | The following table present the non-current assets by geographical location of the assets (*)
| As of December 31
| 2022 | 2021
| $ millions | $ millions
Israel | 4,208 | 4,079
Europe | 1,474 | 1,505
Asia | 461 | 483
South America | 407 | 391
North America | 346 | 333
Other | 4 | 5
Total | 6,900 | 6,796
| (*) | Mainly consist of property, plant and equipment, intangible assets and non-current inventories.

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