XML 131 R80.htm IDEA: XBRL DOCUMENT v3.22.4
Taxes on Income (Deferred income taxes) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Deferred income taxes [Line Items]    
Balance as at the begining of the year $ (237) $ (199)
Additions in respect of business combinations   13
Amounts recorded in the statement of income (24) (20)
Amounts recorded to a capital reserve (8) (23)
Translation differences (4) (8)
Balance as at the end of the year (273) (237)
Depreciable property, plant and equipment and intangible assets [Member]    
Deferred income taxes [Line Items]    
Balance as at the begining of the year (421) (439)
Additions in respect of business combinations   0
Amounts recorded in the statement of income (127) 16
Amounts recorded to a capital reserve 0 0
Translation differences 1 2
Balance as at the end of the year (547) (421)
Inventories [Member]    
Deferred income taxes [Line Items]    
Balance as at the begining of the year 39 38
Amounts recorded in the statement of income 33 0
Amounts recorded to a capital reserve 0 0
Translation differences 0 0
Balance as at the end of the year 72 39
Provisions for employee benefits [Member]    
Deferred income taxes [Line Items]    
Balance as at the begining of the year 73 94
Additions in respect of business combinations   1
Amounts recorded in the statement of income 4 2
Amounts recorded to a capital reserve (12) (22)
Translation differences (1) (2)
Balance as at the end of the year 64 73
Other [Member]    
Deferred income taxes [Line Items]    
Balance as at the begining of the year (16) (7)
Additions in respect of business combinations   9
Amounts recorded in the statement of income 31 (14)
Amounts recorded to a capital reserve 4 (1)
Translation differences 0 (3)
Balance as at the end of the year 19 (16)
In respect of carry forward tax losses [Member]    
Deferred income taxes [Line Items]    
Balance as at the begining of the year 88 115
Additions in respect of business combinations   2
Amounts recorded in the statement of income 35 (24)
Amounts recorded to a capital reserve 0 0
Translation differences (4) (5)
Balance as at the end of the year $ 119 $ 88