XML 186 R120.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Tax - Tax expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Abstract]      
Current tax $ 3,768 $ 4,195 $ 4,264
– for this year 3,689 4,158 4,115
– adjustments in respect of prior years 79 37 149
Deferred tax 871 670 1,024
– origination and reversal of temporary differences 684 656 (228)
– effect of changes in tax rates (11) 17 1,337
– adjustments in respect of prior years 198 (3) (85)
Total tax expense 4,639 4,865 5,288
Summary Of Income Taxes [Line Items]      
Tax expense $ 2,536 $ 3,779 $ 3,305
Applicable tax rate 19.00% 19.00% 19.25%
Tax credit (charge) recorded directly to equity $ 6 $ (234)  
Hong Kong      
Summary Of Income Taxes [Line Items]      
Tax expense $ 1,413 $ 1,532 $ 1,350
Applicable tax rate 16.50% 16.50% 16.50%