XML 9 R5.htm IDEA: XBRL DOCUMENT v3.24.3
Payments, Details - 12 months ended Dec. 31, 2023 - USD ($)
$ in Thousands
Amount
 [1]
Type
Country
Subnat. Juris.
Govt.
Project
Resource
 [2]
Segment
Ext. Method
 [3]
#: 1                  
$ 23,923 Taxes ISRAEL snj:IL-D Local Municipalities Hadarom, Dead Sea Project [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Potash And Industrial Products [Member] Well
#: 2                  
14,722 Fees ISRAEL snj:IL-D Israel Ports (Hadarom), Dead Sea Project [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Potash And Industrial Products [Member] Well
#: 3                  
743 Taxes ISRAEL snj:IL-D Government Offices, Dead Sea Project [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Potash And Industrial Products [Member] Well
#: 4                  
6,568 Infrastructure ISRAEL snj:IL-D Government Offices, Dead Sea Project [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Potash And Industrial Products [Member] Well
#: 5                  
8,328 Fees ISRAEL snj:IL-D Mekorot Water Company Ltd., Dead Sea Project [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Potash And Industrial Products [Member] Well
#: 6                  
24,301 Fees ISRAEL snj:IL-D Israel Electricity, Dead Sea Project [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Potash And Industrial Products [Member] Well
#: 7                  
157,880 Royalties ISRAEL snj:IL-D State Treasury, Dead Sea Project [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Potash And Industrial Products [Member] Well
#: 8                  
20,772 Infrastructure ISRAEL snj:IL-D State Treasury, Dead Sea Project [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Potash And Industrial Products [Member] Well
#: 9                  
150,335 Taxes ISRAEL snj:IL-D Tax Authority, Dead Sea Project [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Potash And Industrial Products [Member] Well
#: 10                  
7,835 Taxes ISRAEL snj:IL-D Local Municipalities (Hadarom), Rotem Mines Project [Member] Rotem Mines [Member] Phosphate [Member] Phosphate Solutions [Member] Open Pit
#: 11                  
4,739 Fees ISRAEL snj:IL-D Israel Ports (Hadarom), Rotem Mines Project [Member] Rotem Mines [Member] Phosphate [Member] Phosphate Solutions [Member] Open Pit
#: 12                  
406 Taxes ISRAEL snj:IL-D Government Offices, Rotem Mines Project [Member] Rotem Mines [Member] Phosphate [Member] Phosphate Solutions [Member] Open Pit
#: 13                  
12,130 Royalties ISRAEL snj:IL-D Government Offices, Rotem Mines Project [Member] Rotem Mines [Member] Phosphate [Member] Phosphate Solutions [Member] Open Pit
#: 14                  
26,048 Fees ISRAEL snj:IL-D Mekorot Water Company Ltd., Rotem Mines Project [Member] Rotem Mines [Member] Phosphate [Member] Phosphate Solutions [Member] Open Pit
#: 15                  
5,454 Fees ISRAEL snj:IL-D Israel Electricity, Rotem Mines Project [Member] Rotem Mines [Member] Phosphate [Member] Phosphate Solutions [Member] Open Pit
#: 16                  
3,474 Taxes ISRAEL snj:IL-D Tax Authority, Rotem Mines Project [Member] Rotem Mines [Member] Phosphate [Member] Phosphate Solutions [Member] Open Pit
#: 17                  
1,377 Taxes UNITED KINGDOM snj:GB-ENG Redcar And Cleveland Borough Council, Boulby Project [Member] Boulby [Member] Polyhalite [Member] Growing Solutions [Member] Underground Mining
#: 18                  
1,165 Taxes UNITED KINGDOM snj:GB-ENG North York Moors National Park Authority, Boulby Project [Member] Boulby [Member] Polyhalite [Member] Growing Solutions [Member] Underground Mining
#: 19                  
3,545 Royalties UNITED KINGDOM snj:GB-ENG The Crown Estate Boulby Project [Member] Boulby [Member] Polyhalite [Member] Growing Solutions [Member] Underground Mining
#: 20                  
7,257 Taxes UNITED KINGDOM snj:GB-ENG Tax Authority, Boulby Project [Member] Boulby [Member] Polyhalite [Member] Growing Solutions [Member] Underground Mining
#: 21                  
577 Taxes SPAIN snj:ES-CT Suria And Sallent Town Councils, Cabanassas Cataluna Project [Member] Cabanassas [Member] Potash [Member] Potash [Member] Underground Mining
#: 22                  
413 Fees SPAIN snj:ES-CT Suria And Sallent Town Councils, Cabanassas Cataluna Project [Member] Cabanassas [Member] Potash [Member] Potash [Member] Underground Mining
#: 23                  
24 Taxes SPAIN snj:ES-CT Catalonian Government And Catalan Water Agency (Aca), Cabanassas Cataluna Project [Member] Cabanassas [Member] Potash [Member] Potash [Member] Underground Mining
#: 24                  
284 Royalties SPAIN snj:ES-CT Catalonian Government And Catalan Water Agency (Aca), Cabanassas Cataluna Project [Member] Cabanassas [Member] Potash [Member] Potash [Member] Underground Mining
#: 25                  
835 Fees SPAIN snj:ES-CT Catalonian Government And Catalan Water Agency (Aca), Cabanassas Cataluna Project [Member] Cabanassas [Member] Potash [Member] Potash [Member] Underground Mining
#: 26                  
4,859 Infrastructure SPAIN snj:ES-CT Catalonian Government And Catalan Water Agency (Aca), Cabanassas Cataluna Project [Member] Cabanassas [Member] Potash [Member] Potash [Member] Underground Mining
#: 27                  
7,455 Taxes SPAIN snj:ES-CT Tax Authority, Cabanassas Cataluna Project [Member] Cabanassas [Member] Potash [Member] Potash [Member] Underground Mining
#: 28                  
139 Royalties SPAIN snj:ES-CT Tax Authority, Cabanassas Cataluna Project [Member] Cabanassas [Member] Potash [Member] Potash [Member] Underground Mining
#: 29                  
57 Fees SPAIN snj:ES-CT Tax Authority, Cabanassas Cataluna Project [Member] Cabanassas [Member] Potash [Member] Potash [Member] Underground Mining
#: 30                  
463 Royalties CHINA snj:CN-YN Kunming Xishan District Natural Resources Bureau And Kunming Water Supplies Bureau, Haikou Yunnan Province Project [Member] Haikou [Member] Phosphate [Member] Phosphate Solutions [Member] Open Pit
#: 31                  
1,083 Fees CHINA snj:CN-YN Kunming Xishan District Natural Resources Bureau And Kunming Water Supplies Bureau, Haikou Yunnan Province Project [Member] Haikou [Member] Phosphate [Member] Phosphate Solutions [Member] Open Pit
#: 32                  
23,193 Taxes CHINA snj:CN-YN Tax Authority, Haikou Yunnan Province Project [Member] Haikou [Member] Phosphate [Member] Phosphate Solutions [Member] Open Pit
#: 33                  
4,698 Royalties CHINA snj:CN-YN Tax Authority, Haikou Yunnan Province Project [Member] Haikou [Member] Phosphate [Member] Phosphate Solutions [Member] Open Pit
#: 34                  
282 Fees CHINA snj:CN-YN Tax Authority, Haikou Yunnan Province Project [Member] Haikou [Member] Phosphate [Member] Phosphate Solutions [Member] Open Pit
#: 35                  
7,287 Fees CHINA snj:CN-YN Kunming Electricity, Haikou Yunnan Province Project [Member] Haikou [Member] Phosphate [Member] Phosphate Solutions [Member] Open Pit
#: 36                  
1,270 Taxes ISRAEL snj:IL-D Local Municipalities (Hadarom), Industrial Products Segment [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Industrial Products [Member] Well
#: 37                  
2,976 Fees ISRAEL snj:IL-D Mekorot Water Company Ltd., Industrial Products Segment [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Industrial Products [Member] Well
#: 38                  
44,000 Royalties ISRAEL snj:IL-D State Treasury, Industrial Products Segment [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Industrial Products [Member] Well
#: 39                  
$ 14,696 Taxes ISRAEL snj:IL-D Tax Authority, Industrial Products Segment [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Industrial Products [Member] Well
[1] All payments are reported in U.S. dollars (USD) which is the reporting currency of the consolidated financial statements of ICL. Payments in England, Spain and China were made in GBP, Euro and RMB, respectively, and translated using the relevant average annual rate of USD.
[2] Resource subject of commercial development - Dead Sea: potash, magnesium and bromine; Rotem Mines: phosphate; Boulby: polyhalite; Cabanassas: potash; Haikou: phosphate.
[3] Method of extraction - Dead Sea: evaporation ponds; Rotem Mines and Haikou: Open pits; Boulby and Cabanassas: underground mines.