XML 82 R75.htm IDEA: XBRL DOCUMENT v3.20.2
6. Costs and expenses by nature (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Cost of sale [member]        
Statement Line Items [Line Items]        
Raw material, products for resale, materials and third-party services [1] $ (2,541) $ (4,347) $ (6,979) $ (10,182)
Depreciation, depletion and amortization (2,077) (3,015) (4,972) (6,155)
Production taxes (961) (2,605) (2,807) (5,003)
Employee compensation (485) (833) (1,185) (1,673)
Total (6,064) (10,800) (15,943) (23,013)
Selling expenses [member]        
Statement Line Items [Line Items]        
Raw material, products for resale, materials and third-party services (1,057) (740) (2,212) (1,426)
Depreciation, depletion and amortization (128) (142) (251) (278)
Allowance for expected credit losses (21) 2 (30) (27)
Employee compensation (40) (55) (88) (107)
Total (1,246) (935) (2,581) (1,838)
General and administrative expenses [member]        
Statement Line Items [Line Items]        
Raw material, products for resale, materials and third-party services (42) (140) (136) (279)
Depreciation, depletion and amortization (23) (47) (52) (89)
Employee compensation (226) (372) (514) (755)
Total $ (291) $ (559) $ (702) $ (1,123)
[1] It Includes short-term leases and inventory turnover.