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12. Taxes (Details 2) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Disclosure of other taxes [abstract]    
Beginning balance $ 3,614 $ 2,026
Recognized in the statement of income for the year 7,286 (2,798)
Recognized in the statement of income of discontinued operation [1]   (612)
Recognized in shareholders' equity   1,617
Cumulative translation adjustment (1,124) 58
Use of tax credits 8 (329)
Transfers to held for sale 7 (276)
Others 10 (58)
Ending balance 9,429 (372)
Deferred tax assets 9,579 1,388
Deferred tax liabilities $ (150) $ (1,760)
[1] Deferred income taxes on the remeasurement of the remaining interest in BR Distribuidora, as set out in note 30 to the audited consolidated financial statements as of December 31, 2019.