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v3.22.4

Taxes on Income (Narratives) (Details) ₪ in Millions | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 USD ($) | Dec. 31, 2022 ILS (₪) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 | Dec. 31, 2008 | Dec. 31, 2022 USD ($)
Deferred income taxes [Line Items] |  |  |  |  |  |  |
Income tax rate |  | 23.00% | 23.00% | 23.00% | 23.00% |  |
Tax provision | ₪ |  | ₪ 47 |  |  |  |  |
Unreleased trapped earnings amount |  | ₪ 950 | $ 270,000,000 |  |  |  |
Carryforward tax losses of subsidiaries for which deferred taxes recorded |  |  |  | $ 286,000,000 |  |  | $ 384,000,000
Carryforward tax losses for which deferred taxes were not recorded |  |  |  | 338,000,000 |  |  | $ 109,000,000
Capital losses for which deferred taxes were not recorded |  |  | $ 142,000,000 | $ 161,000,000 |  |  |
Royalty percentage for resources produced from the quarries |  | 5.00% | 5.00% |  |  |  |
Amount of magnesium charge DSW per tone |  |  | $ 100 |  |  |  |
Percentage of revenue generates from bromine compounds sales |  | 12.00% | 12.00% |  |  |  |
Percentage of revenue generates from downstream phosphate products sales |  | 12.00% | 12.00% |  |  |  |
Amount of tax expenses for prior years | $ 188,000,000 |  |  |  |  |  |
Amount of interest and linkage net of corporate income tax | $ 124,000,000 |  |  |  |  |  |
Demand for payment of surplus profit levy by Israeli Tax Authority |  |  | $ 77,000,000 |  |  |  |
IRELAND [Member] |  |  |  |  |  |  |
Deferred income taxes [Line Items] |  |  |  |  |  |  |
Reduced tax rate percentage |  |  |  |  |  | 11.50% |
Israel [Member] | Preferred Enterprises Located In Development Area [Member] |  |  |  |  |  |  |
Deferred income taxes [Line Items] |  |  |  |  |  |  |
Income tax rate |  | 7.50% | 7.50% |  |  |  |
Israel [Member] | Preferred Enterprises Located In Rest Of Country [Member] |  |  |  |  |  |  |
Deferred income taxes [Line Items] |  |  |  |  |  |  |
Income tax rate |  | 16.00% | 16.00% |  |  |  |

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