XML 42 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Taxation (Tables)
6 Months Ended
Jun. 30, 2020
Disclosure of income tax [Abstract]  
Disclosure of income tax expense
Six monthsSix monthsYear
endedendedended
JunJunDec
202020192019
US Dollar millionUnauditedUnauditedAudited
South African taxation
Normal taxation —  —  
Deferred taxation
Other temporary differences(13) (15) (18) 
Change in estimated deferred tax rate—  —  (14) 
(12) (15) (32) 
Foreign taxation
Normal taxation225  90  299  
Prior year under (over) provision (4) (1) 
Deferred taxation
Temporary differences(4) (13) (28) 
Prior year under (over) provision—    
Change in estimate(2) —   
Change in statutory tax rate—  —   
220  77  282  
208  62  250