XML 180 R77.htm IDEA: XBRL DOCUMENT v3.22.4
GOODWILL, INTANGIBLE AND TANGIBLE ASSETS - Property, Plant and Equipment and Biological Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance $ 30,167 $ 30,075  
Impairment loss (reversal of impairment loss) recognised in profit or loss 1,026 (218) $ (133)
Property, plant and equipment and biological assets ending balance 30,167 30,075  
Property, plant and equipment, temporarily idle 380 8  
Property, plant and equipment, assets retired from active use and not classified as held for sale 0 11  
Brazil      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, temporarily idle 39 0  
NAFTA      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, temporarily idle 6 4  
Europe      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, temporarily idle 89 4  
Africa and Commonwealth of Independent States ("ACIS")      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, temporarily idle 246 0  
Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance 54,939 55,159 56,182
Additions 4,201 2,995  
Acquisitions through business combinations (note 2.2.4) 1,042 39  
Foreign exchange differences (4,475) (4,436)  
Disposals (704) (626)  
Transfers from assets held for sale   999  
Other movements (284) 6  
Property, plant and equipment and biological assets ending balance 54,939 55,159 56,182
Accumulated depreciation and impairment      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance (24,772) (25,084) (25,560)
Foreign exchange differences 3,035 3,065  
Disposals 630 571  
Transfers from assets held for sale   965  
Other movements 160 20  
Depreciation charge for the year 2,493 2,433  
Impairment loss (reversal of impairment loss) recognised in profit or loss 1,020 (218)  
Property, plant and equipment and biological assets ending balance (24,772) (25,084) (25,560)
Land, buildings and Improvements      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance 6,028 6,478  
Property, plant and equipment and biological assets ending balance 6,028 6,478  
Land, buildings and Improvements | Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance 9,476 10,121 10,738
Additions 34 16  
Acquisitions through business combinations (note 2.2.4) 193 34  
Foreign exchange differences (811) (910)  
Disposals (137) (66)  
Transfers from assets held for sale   156  
Other movements 76 153  
Property, plant and equipment and biological assets ending balance 9,476 10,121 10,738
Land, buildings and Improvements | Accumulated depreciation and impairment      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance (3,448) (3,643) (3,808)
Foreign exchange differences 496 546  
Disposals 109 49  
Transfers from assets held for sale   154  
Other movements 19 7  
Depreciation charge for the year 283 320  
Impairment loss (reversal of impairment loss) recognised in profit or loss 146 (37)  
Property, plant and equipment and biological assets ending balance (3,448) (3,643) (3,808)
Machinery, equipment and others      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance 16,932 17,752  
Property, plant and equipment and biological assets ending balance 16,932 17,752  
Biological assets 47 38  
Bearer plants 37 29  
Machinery, equipment and others | Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance 34,133 35,348 36,599
Additions 220 239  
Acquisitions through business combinations (note 2.2.4) 742 5  
Foreign exchange differences (3,344) (3,311)  
Disposals (545) (553)  
Transfers from assets held for sale   827  
Other movements 1,712 1,542  
Property, plant and equipment and biological assets ending balance 34,133 35,348 36,599
Machinery, equipment and others | Accumulated depreciation and impairment      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance (17,201) (17,596) (18,136)
Foreign exchange differences 2,403 2,459  
Disposals 502 517  
Transfers from assets held for sale   804  
Other movements 71 (12)  
Depreciation charge for the year 1,893 1,801  
Impairment loss (reversal of impairment loss) recognised in profit or loss 688 (181)  
Property, plant and equipment and biological assets ending balance (17,201) (17,596) (18,136)
Construction in progress      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance 4,760 3,534  
Property, plant and equipment and biological assets ending balance 4,760 3,534  
Construction in progress | Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance 5,887 4,533 3,963
Additions 3,533 2,416  
Acquisitions through business combinations (note 2.2.4) 70 0  
Foreign exchange differences (109) (97)  
Disposals (4) (2)  
Transfers from assets held for sale   14  
Other movements (2,136) (1,761)  
Property, plant and equipment and biological assets ending balance 5,887 4,533 3,963
Construction in progress | Accumulated depreciation and impairment      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance (1,127) (999) (994)
Foreign exchange differences 9 10  
Disposals 1 0  
Transfers from assets held for sale   7  
Other movements 17 (8)  
Depreciation charge for the year 0 0  
Impairment loss (reversal of impairment loss) recognised in profit or loss 155 0  
Property, plant and equipment and biological assets ending balance (1,127) (999) (994)
Right-of-use assets      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance 1,210 1,072  
Property, plant and equipment and biological assets ending balance 1,210 1,072  
Right-of-use assets | Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance 2,003 1,750 1,598
Additions 381 313  
Acquisitions through business combinations (note 2.2.4) 37 0  
Foreign exchange differences (124) (104)  
Disposals 0 0  
Transfers from assets held for sale   2  
Other movements (41) (59)  
Property, plant and equipment and biological assets ending balance 2,003 1,750 1,598
Right-of-use assets | Accumulated depreciation and impairment      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance (793) (678) (559)
Foreign exchange differences 59 37  
Disposals 0 0  
Transfers from assets held for sale   0  
Other movements 29 34  
Depreciation charge for the year 193 190  
Impairment loss (reversal of impairment loss) recognised in profit or loss 10 0  
Property, plant and equipment and biological assets ending balance (793) (678) (559)
Mining  Assets      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance 1,237 1,239  
Property, plant and equipment and biological assets ending balance 1,237 1,239  
Mining  Assets | Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance 3,440 3,407 3,284
Additions 33 11  
Acquisitions through business combinations (note 2.2.4) 0 0  
Foreign exchange differences (87) (14)  
Disposals (18) (5)  
Transfers from assets held for sale   0  
Other movements 105 131  
Property, plant and equipment and biological assets ending balance 3,440 3,407 3,284
Mining  Assets | Accumulated depreciation and impairment      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance (2,203) (2,168) (2,063)
Foreign exchange differences 68 13  
Disposals 18 5  
Transfers from assets held for sale   0  
Other movements 24 (1)  
Depreciation charge for the year 124 122  
Impairment loss (reversal of impairment loss) recognised in profit or loss 21 0  
Property, plant and equipment and biological assets ending balance $ (2,203) $ (2,168) $ (2,063)
Bottom of range      
Disclosure of detailed information about property, plant and equipment [line items]      
Harvest cycle period 6 years    
Top of range      
Disclosure of detailed information about property, plant and equipment [line items]      
Harvest cycle period 7 years