Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| Notes and other explanatory information [abstract] | ||||
| Income before income taxes | $ 2,103 | $ 2,735 | $ 4,146 | $ 4,870 |
| Income taxes at statutory rate (34%) | (715) | (930) | (1,410) | (1,656) |
| Adjustments that affect the taxes basis: | ||||
| Tax incentives | 579 | 298 | 991 | 767 |
| Addition of tax loss carryforward | 182 | 369 | 122 | 213 |
| Equity results | (13) | 4 | (4) | (3) |
| Tax effects on temporary differences – Energy Assets | (135) | |||
| Effects on tax computation of foreign operations | 34 | (10) | (78) | (20) |
| Reclassification of cumulative adjustments to the income statement | (4) | (3) | (22) | |
| Gain on divestment in PTVI | 358 | 358 | ||
| Other | (35) | (51) | (98) | (51) |
| Income taxes | 32 | 34 | (615) | (414) |
| Current tax | (285) | (639) | (471) | (1,373) |
| Deferred tax | $ 317 | $ 673 | $ (144) | $ 959 |
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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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