XML 159 R82.htm IDEA: XBRL DOCUMENT v3.24.0.1
Taxes on Income (Deferred income taxes) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Deferred income taxes [Line Items]    
Balance as at the begining of the year $ (273) $ (237)
Amounts recorded in the statement of income (58) (24)
Amounts recorded to a capital reserve (12) (8)
Translation differences 6 (4)
Balance as at the end of the year (337) (273)
Depreciable Property, Plant And Equipment And Intangible Assets [Member]    
Deferred income taxes [Line Items]    
Balance as at the begining of the year (547) (421)
Amounts recorded in the statement of income (46) 127
Amounts recorded to a capital reserve 0 0
Translation differences (3) 1
Balance as at the end of the year (596) (547)
Inventories [Member]    
Deferred income taxes [Line Items]    
Balance as at the begining of the year 72 39
Amounts recorded in the statement of income (22) 33
Amounts recorded to a capital reserve 0 0
Translation differences 0 0
Balance as at the end of the year 50 72
Provisions for employee benefits [Member]    
Deferred income taxes [Line Items]    
Balance as at the begining of the year 64 73
Amounts recorded in the statement of income (5) 4
Amounts recorded to a capital reserve (8) (12)
Translation differences 1 (1)
Balance as at the end of the year 52 64
Other [Member]    
Deferred income taxes [Line Items]    
Balance as at the begining of the year 19 (16)
Amounts recorded in the statement of income (4) 31
Amounts recorded to a capital reserve 4 4
Translation differences 4 0
Balance as at the end of the year 15 19
Carry Forward Tax Losses [Member]    
Deferred income taxes [Line Items]    
Balance as at the begining of the year 119 88
Amounts recorded in the statement of income 19 35
Amounts recorded to a capital reserve 0 0
Translation differences 4 (4)
Balance as at the end of the year $ 142 $ 119