Deferred Taxation (Tables)

12 Months Ended

Dec. 31, 2019

Disclosure of income tax [Abstract]

Disclosure of Deferred Taxation

	US Dollars
Figures in millions	2019		2018		2017
Deferred taxation relating to temporary differences is made up as follows:
Liabilities
Tangible assets (owned)	370		521		604
Right-of-use assets	48
Inventories	24		37		33
Other	9		5		15
	451		563		652
Assets
Provisions	209		218		229
Lease liabilities	52
Tax losses	45		24		60
Other	9		6		4
	315		248		293
Net deferred taxation liability	136		315		359
Included in the statement of financial position as follows:
Deferred tax assets	105		—		4
Deferred tax liabilities	241		315		363
Net deferred taxation liability	136		315		359
The movement on the deferred tax balance is as follows:
Balance at beginning of year	315		359		492
Taxation of items included in income statement from continuing and discontinued operations	(189	)	(30	)	(68	)
Taxation on items included in other comprehensive income	(2	)	5		(6	)
Transfer to non-current assets and liabilities held for sale	15		—		(73	)
Translation	(3	)	(19	)	14
Balance at end of year	136		315		359