XML 116 R95.htm IDEA: XBRL DOCUMENT v3.23.2
IMPAIRMENT OF ASSETS - Impairment losses 2022 - Narrative (Details) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2018
Disclosure of impairment loss and reversal of impairment loss [line items]          
Impairment loss recognised in profit or loss   $ (107) $ 27 [1] $ 62 [1]  
Non-current assets   $ 5,310 $ 10,504    
Bangladesh          
Disclosure of impairment loss and reversal of impairment loss [line items]          
Impairment loss recognised in profit or loss         $ 451
Recoverable amount         474
Amount by which unit's recoverable amount exceeds its carrying amount         119
Non-current assets         $ 355
Impairment reversal $ 100        
Impairment reversal 68        
Reversal of impairment loss recognised in profit or loss, property, plant and equipment 32        
Bangladesh | Fully Depreciated Assets          
Disclosure of impairment loss and reversal of impairment loss [line items]          
Impairment reversal 19        
Kyrgyzstan          
Disclosure of impairment loss and reversal of impairment loss [line items]          
Impairment loss recognised in profit or loss       $ 64  
Recoverable amount 25        
Amount by which unit's recoverable amount exceeds its carrying amount 51        
Impairment reversal 49        
Impairment reversal 9        
Reversal of impairment loss recognised in profit or loss, property, plant and equipment 29        
Reversal of impairment loss recognised In profit or loss, other assets 11        
Reversal of impairment loss recognised In profit or loss, other assets, depreciated assets $ 2        
[1] *Prior year comparatives for the years ended December 31, 2021 and 2020 are adjusted following the classification of Russia as a discontinued operation (see Note 10).