20-F Filing

GLOBALFOUNDRIES INC. CIK: 1709048 FY 2021

Filing Information

Form Type	20-F
Accession Number	`0001709048-22-000008`
Period End Date	20211231
Filing Date	20220331
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	gfs-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 72 Cash Flow Statement 134 Stockholders Equity 25 Comprehensive Income 48

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Par value per share (in dollars per share)	`ParValuePerShare`	$0.02	USD	Point-in-time
Par value per share (in dollars per share)	`ParValuePerShare`	$0.02	USD	Point-in-time
Number of shares issued (in shares)	`NumberOfSharesIssued`	531.85M	shares	Point-in-time
Number of shares issued (in shares)	`NumberOfSharesIssued`	500.00M	shares	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	$8.71B	USD	Point-in-time
Number of shares outstanding (in shares)	`NumberOfSharesOutstanding`	531.85M	shares	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	$8.23B	USD	Point-in-time
Number of shares outstanding (in shares)	`NumberOfSharesOutstanding`	500.00M	shares	Point-in-time
Goodwill and intangible assets, net	`IntangibleAssetsAndGoodwill`	$547.94M	USD	Point-in-time
Goodwill and intangible assets, net	`IntangibleAssetsAndGoodwill`	$376.75M	USD	Point-in-time
Investments in joint ventures	`InvestmentsInJointVenturesAccountedForUsingEquityMethod`	$36.70M	USD	Point-in-time
Investments in joint ventures	`InvestmentsInJointVenturesAccountedForUsingEquityMethod`	$37.94M	USD	Point-in-time
Other noncurrent financial assets	`OtherNoncurrentFinancialAssets`	$2.32M	USD	Point-in-time
Other noncurrent financial assets	`OtherNoncurrentFinancialAssets`	$34.05M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssets`	$352.77M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssets`	$443.57M	USD	Point-in-time
Receivables, prepayments and other assets	`NonCurrentPrepaymentsAndOtherCurrentAssets`	$46.44M	USD	Point-in-time
Receivables, prepayments and other assets	`NonCurrentPrepaymentsAndOtherCurrentAssets`	$253.51M	USD	Point-in-time
Total noncurrent assets	`NoncurrentAssets`	$9.74B	USD	Point-in-time
Total noncurrent assets	`NoncurrentAssets`	$9.33B	USD	Point-in-time
Inventories	`Inventories`	$1.12B	USD	Point-in-time
Inventories	`Inventories`	$919.52M	USD	Point-in-time
Other current financial assets	`OtherCurrentFinancialAssets`	$50.53M	USD	Point-in-time
Other current financial assets	`OtherCurrentFinancialAssets`	$23.18M	USD	Point-in-time
Receivables from government grants	`CurrentReceivablesFromGovernmentGrants`	$45.81M	USD	Point-in-time
Receivables from government grants	`CurrentReceivablesFromGovernmentGrants`	$51.66M	USD	Point-in-time
Receivables, prepayments and other assets	`CurrentPrepaymentsAndOtherCurrentAssets`	$1.06B	USD	Point-in-time
Receivables, prepayments and other assets	`CurrentPrepaymentsAndOtherCurrentAssets`	$1.16B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$908.08M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$997.32M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$2.94B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$843.98M	USD	Point-in-time
Total current assets	`CurrentAssets`	$5.29B	USD	Point-in-time
Total current assets	`CurrentAssets`	$2.99B	USD	Point-in-time
Total Assets	`Assets`	$12.32B	USD	Point-in-time
Total Assets	`Assets`	$15.03B	USD	Point-in-time
Ordinary shares, $0.02 par value, 500,000 thousand and 531,846 thousand shares issued and outstanding as of December 31, 2020 and 2021, respectively	`IssuedCapital`	$10.00M	USD	Point-in-time
Ordinary shares, $0.02 par value, 500,000 thousand and 531,846 thousand shares issued and outstanding as of December 31, 2020 and 2021, respectively	`IssuedCapital`	$10.64M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidinCapital`	$11.71B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidinCapital`	$23.49B	USD	Point-in-time
Loan from shareholder	`LoansFromShareholder`	-	USD	Point-in-time
Loan from shareholder	`LoansFromShareholder`	$10.68B	USD	Point-in-time
Accumulated deficit	`RetainedEarnings`	$-15.22B	USD	Point-in-time
Accumulated deficit	`RetainedEarnings`	$-15.47B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncome`	$-53.75M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncome`	$-3.32M	USD	Point-in-time
Equity attributable to the shareholder of GLOBALFOUNDRIES INC.	`EquityAttributableToOwnersOfParent`	$7.98B	USD	Point-in-time
Equity attributable to the shareholder of GLOBALFOUNDRIES INC.	`EquityAttributableToOwnersOfParent`	$7.18B	USD	Point-in-time
Non-controlling interest	`NoncontrollingInterests`	$57.61M	USD	Point-in-time
Non-controlling interest	`NoncontrollingInterests`	$65.13M	USD	Point-in-time
Total equity	`Equity`	$9.02B	USD	Point-in-time
Total equity	`Equity`	$10.78B	USD	Point-in-time
Total equity	`Equity`	$7.24B	USD	Point-in-time
Total equity	`Equity`	$8.03B	USD	Point-in-time
Term loans	`LongtermBorrowings`	$1.96B	USD	Point-in-time
Term loans	`LongtermBorrowings`	$1.72B	USD	Point-in-time
Noncurrent portion of lease obligations	`NoncurrentLeaseLiabilities`	$290.55M	USD	Point-in-time
Noncurrent portion of lease obligations	`NoncurrentLeaseLiabilities`	$333.24M	USD	Point-in-time
Other noncurrent liabilities	`OtherNoncurrentLiabilities`	$412.67M	USD	Point-in-time
Other noncurrent liabilities	`OtherNoncurrentLiabilities`	$1.45B	USD	Point-in-time
Provisions	`NoncurrentProvisions`	$232.54M	USD	Point-in-time
Provisions	`NoncurrentProvisions`	$353.31M	USD	Point-in-time
Noncurrent portion of deferred income from government grants	`NoncurrentGovernmentGrants`	$128.70M	USD	Point-in-time
Noncurrent portion of deferred income from government grants	`NoncurrentGovernmentGrants`	$147.37M	USD	Point-in-time
Total noncurrent liabilities	`NoncurrentLiabilities`	$3.18B	USD	Point-in-time
Total noncurrent liabilities	`NoncurrentLiabilities`	$3.83B	USD	Point-in-time
Term loans	`CurrentPortionOfLongtermBorrowings`	$381.81M	USD	Point-in-time
Term loans	`CurrentPortionOfLongtermBorrowings`	$297.27M	USD	Point-in-time
Current portion of lease obligations	`CurrentLeaseLiabilities`	$131.27M	USD	Point-in-time
Current portion of lease obligations	`CurrentLeaseLiabilities`	$134.97M	USD	Point-in-time
Current portion of deferred income from government grants	`CurrentGovernmentGrants`	$28.93M	USD	Point-in-time
Current portion of deferred income from government grants	`CurrentGovernmentGrants`	$40.51M	USD	Point-in-time
Trade payables and other current liabilities	`TradeAndOtherCurrentPayables`	$1.34B	USD	Point-in-time
Trade payables and other current liabilities	`TradeAndOtherCurrentPayables`	$2.59B	USD	Point-in-time
Provisions	`CurrentProvisions`	$115.95M	USD	Point-in-time
Provisions	`CurrentProvisions`	-	USD	Point-in-time
Total current liabilities	`CurrentLiabilities`	$3.16B	USD	Point-in-time
Total current liabilities	`CurrentLiabilities`	$1.90B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.08B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.99B	USD	Point-in-time
Total liabilities and equity	`EquityAndLiabilities`	$15.03B	USD	Point-in-time
Total liabilities and equity	`EquityAndLiabilities`	$12.32B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net revenue	`Revenue`	$5.81B	USD	Annual
Net revenue	`Revenue`	$4.85B	USD	Annual
Net revenue	`Revenue`	$6.59B	USD	Annual
Cost of revenue	`CostOfSales`	$6.35B	USD	Annual
Cost of revenue	`CostOfSales`	$5.57B	USD	Annual
Cost of revenue	`CostOfSales`	$5.56B	USD	Annual
Gross (loss) profit	`GrossProfit`	$-712.72M	USD	Annual
Gross (loss) profit	`GrossProfit`	$1.01B	USD	Annual
Gross (loss) profit	`GrossProfit`	$-532.24M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$475.77M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$582.97M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$478.16M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$444.86M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$594.92M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$445.63M	USD	Annual
Operating expenses	`OperatingExpense`	$1.03B	USD	Annual
Operating expenses	`OperatingExpense`	$1.07B	USD	Annual
Operating expenses	`OperatingExpense`	$920.63M	USD	Annual
Impairment charges	`ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss`	$22.67M	USD	Annual
Impairment charges	`ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss`	$63.95M	USD	Annual
Impairment charges	`ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss`	-	USD	Annual
Other operating charges	`MiscellaneousOtherOperatingExpense`	$22.67M	USD	Annual
Other operating charges	`MiscellaneousOtherOperatingExpense`	-	USD	Annual
Other operating charges	`MiscellaneousOtherOperatingExpense`	$63.95M	USD	Annual
Loss from operations	`ProfitLossFromOperatingActivities`	$-1.62B	USD	Annual
Loss from operations	`ProfitLossFromOperatingActivities`	$-1.66B	USD	Annual
Loss from operations	`ProfitLossFromOperatingActivities`	$-59.81M	USD	Annual
Finance income	`FinanceIncome`	$5.70M	USD	Annual
Finance income	`FinanceIncome`	$11.38M	USD	Annual
Finance income	`FinanceIncome`	$3.10M	USD	Annual
Finance expenses	`FinanceCosts`	$230.18M	USD	Annual
Finance expenses	`FinanceCosts`	$154.39M	USD	Annual
Finance expenses	`FinanceCosts`	$113.70M	USD	Annual
Share of profit of joint ventures and associates	`ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod`	$3.63M	USD	Annual
Share of profit of joint ventures and associates	`ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod`	$7.86M	USD	Annual
Share of profit of joint ventures and associates	`ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod`	$3.88M	USD	Annual
Gain on sale of a fabrication facility and application specific integrated circuit business	`GainLossRecognisedOnMeasurementToFairValueLessCostsToSellOrOnDisposalOfAssetsOrDisposalGroupsConstitutingDiscontinuedOperation`	-	USD	Annual
Gain on sale of a fabrication facility and application specific integrated circuit business	`GainLossRecognisedOnMeasurementToFairValueLessCostsToSellOrOnDisposalOfAssetsOrDisposalGroupsConstitutingDiscontinuedOperation`	$614.55M	USD	Annual
Gain on sale of a fabrication facility and application specific integrated circuit business	`GainLossRecognisedOnMeasurementToFairValueLessCostsToSellOrOnDisposalOfAssetsOrDisposalGroupsConstitutingDiscontinuedOperation`	-	USD	Annual
Other income (expense), net	`OtherOperatingIncomeExpense`	$440.31M	USD	Annual
Other income (expense), net	`OtherOperatingIncomeExpense`	$74.06M	USD	Annual
Other income (expense), net	`OtherOperatingIncomeExpense`	$-11.48M	USD	Annual
Loss before income taxes	`ProfitLossBeforeTax`	$-1.36B	USD	Annual
Loss before income taxes	`ProfitLossBeforeTax`	$-1.15B	USD	Annual
Loss before income taxes	`ProfitLossBeforeTax`	$-175.66M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseContinuingOperations`	$224.06M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseContinuingOperations`	$78.27M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseContinuingOperations`	$-12.27M	USD	Annual
Net loss for the year	`ProfitLoss`	$-1.37B	USD	Annual
Net loss for the year	`ProfitLoss`	$-253.93M	USD	Annual
Net loss for the year	`ProfitLoss`	$-1.35B	USD	Annual
Shareholder of GLOBALFOUNDRIES INC.	`ProfitLossAttributableToOwnersOfParent`	$-1.37B	USD	Annual
Shareholder of GLOBALFOUNDRIES INC.	`ProfitLossAttributableToOwnersOfParent`	$-1.35B	USD	Annual
Shareholder of GLOBALFOUNDRIES INC.	`ProfitLossAttributableToOwnersOfParent`	$-250.31M	USD	Annual
Non-controlling interest	`ProfitLossAttributableToNoncontrollingInterests`	-	USD	Annual
Non-controlling interest	`ProfitLossAttributableToNoncontrollingInterests`	$-3.62M	USD	Annual
Non-controlling interest	`ProfitLossAttributableToNoncontrollingInterests`	$-3.29M	USD	Annual
Net loss for the year	`ProfitLoss`	$-1.37B	USD	Annual
Net loss for the year	`ProfitLoss`	$-253.93M	USD	Annual
Net loss for the year	`ProfitLoss`	$-1.35B	USD	Annual
Basic weighted average common shares outstanding (in shares)	`WeightedAverageShares`	500.00M	shares	Annual
Basic weighted average common shares outstanding (in shares)	`WeightedAverageShares`	504.00M	shares	Annual
Basic weighted average common shares outstanding (in shares)	`WeightedAverageShares`	505.76B	shares	Annual
Diluted weighted average common shares outstanding	`AdjustedWeightedAverageShares`	504.00M	shares	Annual
Diluted weighted average common shares outstanding	`AdjustedWeightedAverageShares`	505.76B	shares	Annual
Diluted weighted average common shares outstanding	`AdjustedWeightedAverageShares`	500.00M	shares	Annual
Basic loss per share (in USD per share)	`BasicEarningsLossPerShare`	$-2.70	USD	Annual
Basic loss per share (in USD per share)	`BasicEarningsLossPerShare`	$-0.49	USD	Annual
Basic loss per share (in USD per share)	`BasicEarningsLossPerShare`	$-2.72	USD	Annual
Diluted loss per share (in USD per share)	`DilutedEarningsLossPerShare`	$-0.49	USD	Annual
Diluted loss per share (in USD per share)	`DilutedEarningsLossPerShare`	$-2.70	USD	Annual
Diluted loss per share (in USD per share)	`DilutedEarningsLossPerShare`	$-2.72	USD	Annual

Cash Flow Statement 134 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-1.37B	USD	Annual
Net loss	`ProfitLoss`	$-253.93M	USD	Annual
Net loss	`ProfitLoss`	$-1.35B	USD	Annual
Depreciation	`AdjustmentsForDepreciationExpense`	$1.41B	USD	Annual
Depreciation	`AdjustmentsForDepreciationExpense`	$2.44B	USD	Annual
Depreciation	`AdjustmentsForDepreciationExpense`	$2.24B	USD	Annual
Amortization of intangible assets	`AdjustmentsForAmortisationExpense`	$242.32M	USD	Annual
Amortization of intangible assets	`AdjustmentsForAmortisationExpense`	$284.11M	USD	Annual
Amortization of intangible assets	`AdjustmentsForAmortisationExpense`	$207.43M	USD	Annual
Share-based payments	`AdjustmentsForSharebasedPayments`	$980.00K	USD	Annual
Share-based payments	`AdjustmentsForSharebasedPayments`	$223.40M	USD	Annual
Share-based payments	`AdjustmentsForSharebasedPayments`	-	USD	Annual
Impairment charges	`AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossImpairmentCharges`	$63.95M	USD	Annual
Impairment charges	`AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossImpairmentCharges`	-	USD	Annual
Impairment charges	`AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossImpairmentCharges`	$22.67M	USD	Annual
Finance income	`AdjustmentsForFinanceIncome`	$5.70M	USD	Annual
Finance income	`AdjustmentsForFinanceIncome`	$3.10M	USD	Annual
Finance income	`AdjustmentsForFinanceIncome`	$11.38M	USD	Annual
Finance expenses	`AdjustmentsForFinanceCosts`	$230.18M	USD	Annual
Finance expenses	`AdjustmentsForFinanceCosts`	$154.39M	USD	Annual
Finance expenses	`AdjustmentsForFinanceCosts`	$113.70M	USD	Annual
Amortization of deferred income from government grants	`AdjustmentsForAmortizationOfDeferredIncomeFromGovernmentGrants`	$156.79M	USD	Annual
Amortization of deferred income from government grants	`AdjustmentsForAmortizationOfDeferredIncomeFromGovernmentGrants`	$51.04M	USD	Annual
Amortization of deferred income from government grants	`AdjustmentsForAmortizationOfDeferredIncomeFromGovernmentGrants`	$33.37M	USD	Annual
Deferred income taxes	`AdjustmentsForDeferredTaxExpense`	$92.99M	USD	Annual
Deferred income taxes	`AdjustmentsForDeferredTaxExpense`	$-37.75M	USD	Annual
Deferred income taxes	`AdjustmentsForDeferredTaxExpense`	$214.27M	USD	Annual
Gain on disposal of property, plant and equipment	`AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment`	$19.10M	USD	Annual
Gain on disposal of property, plant and equipment	`AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment`	$79.27M	USD	Annual
Gain on disposal of property, plant and equipment	`AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment`	$88.32M	USD	Annual
Gain on sale of fabrication facilities	`AdjustmentsForGainLossRecognisedOnMeasurementToFairValueLessCostsToSellOrOnDisposalOfAssetsOrDisposalGroupsConstitutingDiscontinuedOperation`	-	USD	Annual
Gain on sale of fabrication facilities	`AdjustmentsForGainLossRecognisedOnMeasurementToFairValueLessCostsToSellOrOnDisposalOfAssetsOrDisposalGroupsConstitutingDiscontinuedOperation`	-	USD	Annual
Gain on sale of fabrication facilities	`AdjustmentsForGainLossRecognisedOnMeasurementToFairValueLessCostsToSellOrOnDisposalOfAssetsOrDisposalGroupsConstitutingDiscontinuedOperation`	$614.55M	USD	Annual
Other operating activities	`OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities`	$-20.85M	USD	Annual
Other operating activities	`OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities`	$-62.15M	USD	Annual
Other operating activities	`OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities`	$20.23M	USD	Annual
Receivables, prepayments and other assets	`AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables`	$-387.45M	USD	Annual
Receivables, prepayments and other assets	`AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables`	$-143.71M	USD	Annual
Receivables, prepayments and other assets	`AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables`	$752.86M	USD	Annual
Inventories	`AdjustmentsForDecreaseIncreaseInInventories`	$-42.33M	USD	Annual
Inventories	`AdjustmentsForDecreaseIncreaseInInventories`	$-201.73M	USD	Annual
Inventories	`AdjustmentsForDecreaseIncreaseInInventories`	$-559.88M	USD	Annual
Trade and other payables	`AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables`	$-96.87M	USD	Annual
Trade and other payables	`AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables`	$-154.51M	USD	Annual
Trade and other payables	`AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables`	$1.83B	USD	Annual
Income tax payable	`AdjustmentsForIncreaseDecreaseInIncomeTaxesPayable`	$-9.95M	USD	Annual
Income tax payable	`AdjustmentsForIncreaseDecreaseInIncomeTaxesPayable`	$20.92M	USD	Annual
Income tax payable	`AdjustmentsForIncreaseDecreaseInIncomeTaxesPayable`	$-1.94M	USD	Annual
Cash flows from (used in) operations	`CashFlowsFromUsedInOperations`	$2.95B	USD	Annual
Cash flows from (used in) operations	`CashFlowsFromUsedInOperations`	$1.18B	USD	Annual
Cash flows from (used in) operations	`CashFlowsFromUsedInOperations`	$679.78M	USD	Annual
Interest received	`InterestReceivedClassifiedAsOperatingActivities`	$15.20M	USD	Annual
Interest received	`InterestReceivedClassifiedAsOperatingActivities`	$3.89M	USD	Annual
Interest received	`InterestReceivedClassifiedAsOperatingActivities`	$700.00K	USD	Annual
Interest paid	`InterestPaidClassifiedAsOperatingActivities`	$145.53M	USD	Annual
Interest paid	`InterestPaidClassifiedAsOperatingActivities`	$100.69M	USD	Annual
Interest paid	`InterestPaidClassifiedAsOperatingActivities`	$196.35M	USD	Annual
Income tax paid	`IncomeTaxesPaidClassifiedAsOperatingActivities`	$1.80M	USD	Annual
Income tax paid	`IncomeTaxesPaidClassifiedAsOperatingActivities`	$28.24M	USD	Annual
Income tax paid	`IncomeTaxesPaidClassifiedAsOperatingActivities`	$6.78M	USD	Annual
Cash flows from (used in) operating activities	`CashFlowsFromUsedInOperatingActivities`	$2.84B	USD	Annual
Cash flows from (used in) operating activities	`CashFlowsFromUsedInOperatingActivities`	$1.01B	USD	Annual
Cash flows from (used in) operating activities	`CashFlowsFromUsedInOperatingActivities`	$496.82M	USD	Annual
Purchases of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$1.66B	USD	Annual
Purchases of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$587.93M	USD	Annual
Purchases of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$449.29M	USD	Annual
Purchases of intangible assets	`PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities`	$143.20M	USD	Annual
Purchases of intangible assets	`PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities`	$184.88M	USD	Annual
Purchases of intangible assets	`PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities`	$104.77M	USD	Annual
Loans issued to related parties	`CashAdvancesAndLoansMadeToRelatedParties`	$22.39M	USD	Annual
Loans issued to related parties	`CashAdvancesAndLoansMadeToRelatedParties`	-	USD	Annual
Loans issued to related parties	`CashAdvancesAndLoansMadeToRelatedParties`	-	USD	Annual
Advances and proceeds from sale of property, plant and equipment and intangible assets	`ProceedsFromDisposalsOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets`	$323.67M	USD	Annual
Advances and proceeds from sale of property, plant and equipment and intangible assets	`ProceedsFromDisposalsOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets`	$109.05M	USD	Annual
Advances and proceeds from sale of property, plant and equipment and intangible assets	`ProceedsFromDisposalsOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets`	$252.16M	USD	Annual
Proceeds from sale of fabrication facilities and ASIC business	`ProceedsFromDisposalOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations`	$110.85M	USD	Annual
Proceeds from sale of fabrication facilities and ASIC business	`ProceedsFromDisposalOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations`	$832.63M	USD	Annual
Proceeds from sale of fabrication facilities and ASIC business	`ProceedsFromDisposalOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations`	-	USD	Annual
Proceeds from settlement of loans issued to joint ventures and associates	`ProceedsFromSettlementOfLoansIssuedToJointVentures`	$49.57M	USD	Annual
Proceeds from settlement of loans issued to joint ventures and associates	`ProceedsFromSettlementOfLoansIssuedToJointVentures`	-	USD	Annual
Proceeds from settlement of loans issued to joint ventures and associates	`ProceedsFromSettlementOfLoansIssuedToJointVentures`	-	USD	Annual
Other investing activities	`OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities`	$6.42M	USD	Annual
Other investing activities	`OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities`	$-7.62M	USD	Annual
Other investing activities	`OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities`	$4.60M	USD	Annual
Net cash provided by (used in) investing activities	`CashFlowsFromUsedInInvestingActivities`	$-1.45B	USD	Annual
Net cash provided by (used in) investing activities	`CashFlowsFromUsedInInvestingActivities`	$343.75M	USD	Annual
Net cash provided by (used in) investing activities	`CashFlowsFromUsedInInvestingActivities`	$-366.17M	USD	Annual
Proceeds from issuance of equity instruments	`ProceedsFromIssuingOtherEquityInstruments`	-	USD	Annual
Proceeds from issuance of equity instruments	`ProceedsFromIssuingOtherEquityInstruments`	-	USD	Annual
Proceeds from issuance of equity instruments	`ProceedsFromIssuingOtherEquityInstruments`	$1.44B	USD	Annual
Repayments of shareholder loan	`RepaymentsOfShareholderLoans`	$400.00M	USD	Annual
Repayments of shareholder loan	`RepaymentsOfShareholderLoans`	$568.00M	USD	Annual
Repayments of shareholder loan	`RepaymentsOfShareholderLoans`	$487.00M	USD	Annual
Repayments of borrowings from shareholder	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	$246.98M	USD	Annual
Repayments of borrowings from shareholder	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	-	USD	Annual
Repayments of borrowings from shareholder	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	$111.52M	USD	Annual
Net proceeds from borrowings	`ProceedsFromBorrowingsClassifiedAsFinancingActivities`	$2.80B	USD	Annual
Net proceeds from borrowings	`ProceedsFromBorrowingsClassifiedAsFinancingActivities`	$617.06M	USD	Annual
Net proceeds from borrowings	`ProceedsFromBorrowingsClassifiedAsFinancingActivities`	$2.81B	USD	Annual
Repayments of debt and finance lease obligations	`PaymentsOfDebtAndFinanceLeaseObligations`	$3.25B	USD	Annual
Repayments of debt and finance lease obligations	`PaymentsOfDebtAndFinanceLeaseObligations`	$960.45M	USD	Annual
Repayments of debt and finance lease obligations	`PaymentsOfDebtAndFinanceLeaseObligations`	$3.16B	USD	Annual
Proceeds from government grants	`ProceedsFromGovernmentGrantsClassifiedAsFinancingActivities`	$335.22M	USD	Annual
Proceeds from government grants	`ProceedsFromGovernmentGrantsClassifiedAsFinancingActivities`	$311.83M	USD	Annual
Proceeds from government grants	`ProceedsFromGovernmentGrantsClassifiedAsFinancingActivities`	$82.83M	USD	Annual
Decrease (increase) in restricted cash	`CashFlowsFromUsedInDecreaseIncreaseInRestrictedCashAndCashEquivalentsInvestingActivities`	$34.50M	USD	Annual
Decrease (increase) in restricted cash	`CashFlowsFromUsedInDecreaseIncreaseInRestrictedCashAndCashEquivalentsInvestingActivities`	$-28.04M	USD	Annual
Decrease (increase) in restricted cash	`CashFlowsFromUsedInDecreaseIncreaseInRestrictedCashAndCashEquivalentsInvestingActivities`	$-1.25M	USD	Annual
Net cash (used in) provided by financing activities	`CashFlowsFromUsedInFinancingActivities`	$-683.83M	USD	Annual
Net cash (used in) provided by financing activities	`CashFlowsFromUsedInFinancingActivities`	$650.44M	USD	Annual
Net cash (used in) provided by financing activities	`CashFlowsFromUsedInFinancingActivities`	$-732.74M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	$-8.07M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	$-3.40M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	$3.77M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalents`	$2.03B	USD	Annual
Net increase (decrease) in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalents`	$-89.24M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalents`	$153.34M	USD	Annual
Cash and cash equivalents at the beginning of the year	`CashAndCashEquivalents`	$908.08M	USD	Point-in-time
Cash and cash equivalents at the beginning of the year	`CashAndCashEquivalents`	$997.32M	USD	Point-in-time
Cash and cash equivalents at the beginning of the year	`CashAndCashEquivalents`	$2.94B	USD	Point-in-time
Cash and cash equivalents at the beginning of the year	`CashAndCashEquivalents`	$843.98M	USD	Point-in-time
Cash and cash equivalents at the end of the year	`CashAndCashEquivalents`	$908.08M	USD	Point-in-time
Cash and cash equivalents at the end of the year	`CashAndCashEquivalents`	$997.32M	USD	Point-in-time
Cash and cash equivalents at the end of the year	`CashAndCashEquivalents`	$2.94B	USD	Point-in-time
Cash and cash equivalents at the end of the year	`CashAndCashEquivalents`	$843.98M	USD	Point-in-time
Amounts payable for property, plant and equipment	`AmountsPayableForPropertyPlantAndEquipment`	$427.77M	USD	Annual
Amounts payable for property, plant and equipment	`AmountsPayableForPropertyPlantAndEquipment`	$201.75M	USD	Annual
Amounts payable for property, plant and equipment	`AmountsPayableForPropertyPlantAndEquipment`	$19.64M	USD	Annual
Property, plant and equipment acquired through lease	`PropertyPlantAndEquipmentAcquiredThroughLease`	$97.30M	USD	Annual
Property, plant and equipment acquired through lease	`PropertyPlantAndEquipmentAcquiredThroughLease`	$8.93M	USD	Annual
Property, plant and equipment acquired through lease	`PropertyPlantAndEquipmentAcquiredThroughLease`	$74.59M	USD	Annual
Amounts payable for intangible assets	`AmountsPayableForIntangibleAssets`	$81.02M	USD	Annual
Amounts payable for intangible assets	`AmountsPayableForIntangibleAssets`	$89.04M	USD	Annual
Amounts payable for intangible assets	`AmountsPayableForIntangibleAssets`	$159.29M	USD	Annual

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`NumberOfSharesOutstanding`	531.85M	shares	Point-in-time
Beginning balance (in shares)	`NumberOfSharesOutstanding`	500.00M	shares	Point-in-time
Beginning balance	`Equity`	$9.02B	USD	Point-in-time
Beginning balance	`Equity`	$10.78B	USD	Point-in-time
Beginning balance	`Equity`	$7.24B	USD	Point-in-time
Beginning balance	`Equity`	$8.03B	USD	Point-in-time
Proceeds from issuance of equity instruments	`IssueOfEquity`	$1.44B	USD	Annual
Share-based payments	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	$223.40M	USD	Annual
Share-based payments	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	$980.00K	USD	Annual
Acquisition of subsidiaries	`IncreaseDecreaseThroughAcquisitionOfSubsidiary`	$63.72M	USD	Annual
Repayment of loan from shareholder	`IncreaseDecreaseThroughTransactionsWithOwnersRepaymentOfLoanToShareholder`	$-568.00M	USD	Annual
Repayment of loan from shareholder	`IncreaseDecreaseThroughTransactionsWithOwnersRepaymentOfLoanToShareholder`	$-487.00M	USD	Annual
Repayment of loan from shareholder	`IncreaseDecreaseThroughTransactionsWithOwnersRepaymentOfLoanToShareholder`	$-400.00M	USD	Annual
Net loss	`ProfitLoss`	$-1.37B	USD	Annual
Net loss	`ProfitLoss`	$-253.93M	USD	Annual
Net loss	`ProfitLoss`	$-1.35B	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncome`	$-4.46M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncome`	$-54.34M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncome`	$10.70M	USD	Annual
Ending balance (in shares)	`NumberOfSharesOutstanding`	531.85M	shares	Point-in-time
Ending balance (in shares)	`NumberOfSharesOutstanding`	500.00M	shares	Point-in-time
Ending balance	`Equity`	$9.02B	USD	Point-in-time
Ending balance	`Equity`	$10.78B	USD	Point-in-time
Ending balance	`Equity`	$7.24B	USD	Point-in-time
Ending balance	`Equity`	$8.03B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net loss for the year	`ProfitLoss`	$-1.37B	USD	Annual
Net loss for the year	`ProfitLoss`	$-253.93M	USD	Annual
Net loss for the year	`ProfitLoss`	$-1.35B	USD	Annual
Shareholder of GLOBALFOUNDRIES INC.	`ProfitLossAttributableToOwnersOfParent`	$-1.37B	USD	Annual
Shareholder of GLOBALFOUNDRIES INC.	`ProfitLossAttributableToOwnersOfParent`	$-1.35B	USD	Annual
Shareholder of GLOBALFOUNDRIES INC.	`ProfitLossAttributableToOwnersOfParent`	$-250.31M	USD	Annual
Non-controlling interest	`ProfitLossAttributableToNoncontrollingInterests`	-	USD	Annual
Non-controlling interest	`ProfitLossAttributableToNoncontrollingInterests`	$-3.62M	USD	Annual
Non-controlling interest	`ProfitLossAttributableToNoncontrollingInterests`	$-3.29M	USD	Annual
Net loss for the year	`ProfitLoss`	$-1.37B	USD	Annual
Net loss for the year	`ProfitLoss`	$-253.93M	USD	Annual
Net loss for the year	`ProfitLoss`	$-1.35B	USD	Annual
Share of foreign exchange fluctuation reserve of joint ventures and associates	`ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax`	-	USD	Annual
Share of foreign exchange fluctuation reserve of joint ventures and associates	`ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax`	$-11.99M	USD	Annual
Share of foreign exchange fluctuation reserve of joint ventures and associates	`ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax`	-	USD	Annual
Effective portion of changes in the fair value of cash flow hedges	`OtherComprehensiveIncomeBeforeTaxCashFlowHedges`	$12.35M	USD	Annual
Effective portion of changes in the fair value of cash flow hedges	`OtherComprehensiveIncomeBeforeTaxCashFlowHedges`	$-45.13M	USD	Annual
Effective portion of changes in the fair value of cash flow hedges	`OtherComprehensiveIncomeBeforeTaxCashFlowHedges`	$-22.80M	USD	Annual
Income tax effect	`IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss`	$1.08M	USD	Annual
Income tax effect	`IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss`	$-2.79M	USD	Annual
Income tax effect	`IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss`	$2.11M	USD	Annual
Total other comprehensive income that will be reclassified to profit or loss, net of tax	`OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax`	$-54.34M	USD	Annual
Total other comprehensive income that will be reclassified to profit or loss, net of tax	`OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax`	$-24.91M	USD	Annual
Total other comprehensive income that will be reclassified to profit or loss, net of tax	`OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax`	$11.27M	USD	Annual
Remeasurement of existing equity interests	`OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments`	-	USD	Annual
Remeasurement of existing equity interests	`OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments`	$6.55M	USD	Annual
Remeasurement of existing equity interests	`OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments`	-	USD	Annual
Other comprehensive income, before tax, exchange differences on translation, other than translation of foreign operations	`OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslationOtherThanTranslationOfForeignOperations`	$-566.00K	USD	Annual
Other comprehensive income, before tax, exchange differences on translation, other than translation of foreign operations	`OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslationOtherThanTranslationOfForeignOperations`	$13.89M	USD	Annual
Other comprehensive income, before tax, exchange differences on translation, other than translation of foreign operations	`OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslationOtherThanTranslationOfForeignOperations`	-	USD	Annual
Shareholder of GLOBALFOUNDRIES INC.	`OtherComprehensiveIncomeAttributableToOwnersOfParent`	$10.70M	USD	Annual
Shareholder of GLOBALFOUNDRIES INC.	`OtherComprehensiveIncomeAttributableToOwnersOfParent`	$-9.16M	USD	Annual
Shareholder of GLOBALFOUNDRIES INC.	`OtherComprehensiveIncomeAttributableToOwnersOfParent`	$-50.43M	USD	Annual
Total other comprehensive income (loss) for the year	`OtherComprehensiveIncomeAttributableToNoncontrollingInterests`	$4.70M	USD	Annual
Total other comprehensive income (loss) for the year	`OtherComprehensiveIncomeAttributableToNoncontrollingInterests`	$-3.90M	USD	Annual
Total other comprehensive income (loss) for the year	`OtherComprehensiveIncomeAttributableToNoncontrollingInterests`	-	USD	Annual
Total other comprehensive income (loss) for the year	`OtherComprehensiveIncome`	$-4.46M	USD	Annual
Total other comprehensive income (loss) for the year	`OtherComprehensiveIncome`	$-54.34M	USD	Annual
Total other comprehensive income (loss) for the year	`OtherComprehensiveIncome`	$10.70M	USD	Annual
Shareholder of GLOBALFOUNDRIES INC.	`ComprehensiveIncomeAttributableToOwnersOfParent`	$-1.36B	USD	Annual
Shareholder of GLOBALFOUNDRIES INC.	`ComprehensiveIncomeAttributableToOwnersOfParent`	$-1.36B	USD	Annual
Shareholder of GLOBALFOUNDRIES INC.	`ComprehensiveIncomeAttributableToOwnersOfParent`	$-300.75M	USD	Annual
Non-controlling interest	`ComprehensiveIncomeAttributableToNoncontrollingInterests`	-	USD	Annual
Non-controlling interest	`ComprehensiveIncomeAttributableToNoncontrollingInterests`	$1.41M	USD	Annual
Non-controlling interest	`ComprehensiveIncomeAttributableToNoncontrollingInterests`	$-7.52M	USD	Annual
Total comprehensive loss for the year	`ComprehensiveIncome`	$-308.27M	USD	Annual
Total comprehensive loss for the year	`ComprehensiveIncome`	$-1.36B	USD	Annual
Total comprehensive loss for the year	`ComprehensiveIncome`	$-1.36B	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.