XML 193 R116.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Financial Instruments and Risk Management (Credit Risk - Aging of Trade Receivables) (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Gross [Member] |  |
Disclosure of financial instruments [Line Items] |  |
Trade receivables | $ 1,389 | $ 1,593
Gross [Member] | Not past due [Member] |  |
Disclosure of financial instruments [Line Items] |  |
Trade receivables | 1,258 | 1,485
Gross [Member] | Past due up to 3 months [Member] |  |
Disclosure of financial instruments [Line Items] |  |
Trade receivables | 102 | 97
Gross [Member] | Past due 3 to 12 months [Member] |  |
Disclosure of financial instruments [Line Items] |  |
Trade receivables | 27 | 10
Gross [Member] | Past due over 12 months [Member] |  |
Disclosure of financial instruments [Line Items] |  |
Trade receivables | 2 | 1
Accumulated impairment [member] |  |
Disclosure of financial instruments [Line Items] |  |
Trade receivables | (13) | (8)
Accumulated impairment [member] | Not past due [Member] |  |
Disclosure of financial instruments [Line Items] |  |
Trade receivables | (3) | (3)
Accumulated impairment [member] | Past due up to 3 months [Member] |  |
Disclosure of financial instruments [Line Items] |  |
Trade receivables | (1) | 0
Accumulated impairment [member] | Past due 3 to 12 months [Member] |  |
Disclosure of financial instruments [Line Items] |  |
Trade receivables | (7) | (4)
Accumulated impairment [member] | Past due over 12 months [Member] |  |
Disclosure of financial instruments [Line Items] |  |
Trade receivables | $ (2) | $ (1)

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfFinancialInstrumentsLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount due from customers for goods and services sold. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78_b&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_TradeReceivables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_NotLaterThanOneMonthMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_LaterThanOneMonthAndNotLaterThanThreeMonthsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_LaterThanThreeMonthsAndNotLaterThanOneYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_NotLaterThanOneYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_AccumulatedImpairmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |