XML 97 R103.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Unrecognised Tax Losses (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Tax losses available to be utilised against future profits $ 1,487,000,000 $ 1,790,000,000 $ 1,592,000,000
Deferred tax assets 105,000,000 0 4,000,000
Tax losses      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets 389,000,000 501,000,000 470,000,000
Within one year      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Tax losses available to be utilised against future profits 0 48,000,000 0
Between one and two years      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Tax losses available to be utilised against future profits 85,000,000 187,000,000 48,000,000
Between two and five years      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Tax losses available to be utilised against future profits 356,000,000 300,000,000 333,000,000
Between five and twenty years      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Tax losses available to be utilised against future profits 973,000,000 1,229,000,000 1,210,000,000
In excess of twenty years      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Tax losses available to be utilised against future profits $ 73,000,000 $ 26,000,000 $ 1,000,000