XML 421 R84.htm IDEA: XBRL DOCUMENT v3.25.0.1
Taxes on Income (Deferred income taxes) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Deferred income taxes [Line Items]    
Balance as at the begining of the year $ (337) $ (273)
Amounts recorded in the statement of income 17 (58)
Amounts recorded to a capital reserve (8) (12)
Translation differences (10) 6
Balance as at the end of the year (338) (337)
Depreciable Property, Plant And Equipment And Intangible Assets [Member]    
Deferred income taxes [Line Items]    
Balance as at the begining of the year (596) (547)
Amounts recorded in the statement of income (36) (46)
Amounts recorded to a capital reserve 0 0
Translation differences 9 (3)
Balance as at the end of the year (623) (596)
Inventory [Member]    
Deferred income taxes [Line Items]    
Balance as at the begining of the year 50 72
Amounts recorded in the statement of income (7) (22)
Amounts recorded to a capital reserve 0 0
Translation differences (1) 0
Balance as at the end of the year 42 50
Provisions for employee benefits [Member]    
Deferred income taxes [Line Items]    
Balance as at the begining of the year 52 64
Amounts recorded in the statement of income 4 (5)
Amounts recorded to a capital reserve (8) (8)
Translation differences (1) 1
Balance as at the end of the year 47 52
Other [Member]    
Deferred income taxes [Line Items]    
Balance as at the begining of the year 15 19
Amounts recorded in the statement of income 33 (4)
Amounts recorded to a capital reserve 0 (4)
Translation differences (7) 4
Balance as at the end of the year 41 15
Carry Forward Tax Losses [Member]    
Deferred income taxes [Line Items]    
Balance as at the begining of the year 142 119
Amounts recorded in the statement of income 23 19
Amounts recorded to a capital reserve 0 0
Translation differences (10) 4
Balance as at the end of the year $ 155 $ 142