XML 79 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated statements of changes in equity - USD ($)
$ in Millions
Total
Equity attributable to equity holder of the Group
Share capital
Translation of foreign operations
Other reserves
Retained profits
Non-controlling interests
Equity, beginning balance at Dec. 31, 2016 $ 957 $ 948 $ 1,664 $ (505) $ (1,483) [1] $ 1,272 $ 9
Total comprehensive income (loss) for the year:              
Profit (loss) after income tax 439 [2] 437       437 2
Remeasurement of defined benefit plans, net of income tax 154 [2] 154     154 [1]    
Foreign currency translation reserve 78 [2] 78   78      
Reclassification of foreign currency translation reserve upon disposal of businesses 25 [2] 25   25      
Total comprehensive income (loss) for the year 696 [2] 694   103 154 [1] 437 2
Change upon sale of businesses 0       3 [1] (3)  
Dividends paid to non-controlling interests (1)           (1)
Equity, ending balance at Dec. 31, 2017 1,652 1,642 1,664 (402) (1,326) [1] 1,706 10
Total comprehensive income (loss) for the year:              
Profit (loss) after income tax (5) [2] (7)       (7) 2
Remeasurement of defined benefit plans, net of income tax 22 [2] 22     22 [1]    
Foreign currency translation reserve (63) [2] (63)   (63)      
Reclassification of foreign currency translation reserve upon disposal of businesses 23 [2] 23   23      
Total comprehensive income (loss) for the year (23) [2] (25)   (40) 22 [1] (7) 2
Change upon sale of businesses 0       12 [1] (12)  
Dividends paid to non-controlling interests (3)           (3)
Equity, ending balance at Dec. 31, 2018 1,626 1,617 1,664 (442) (1,292) [1] 1,687 9
Total comprehensive income (loss) for the year:              
Profit (loss) after income tax 106 107       107 (1)
Remeasurement of defined benefit plans, net of income tax 162 162     162 [1]    
Foreign currency translation reserve 14 14   14      
Reclassification of foreign currency translation reserve upon disposal of businesses 74 [2] 74   74      
Total comprehensive income (loss) for the year 356 357   88 162 [1] 107 (1)
Change upon sale of businesses (4)       247 [1] (247) (4)
Dividends paid to non-controlling interests (1)           (1)
Equity, ending balance at Dec. 31, 2019 $ 1,977 $ 1,974 $ 1,664 $ (354) (883) [1] $ 1,547 $ 3
Total comprehensive income (loss) for the year:              
Reduction in equity from common control transactions         1,561    
Amount transferred into retained profits         $ 241    
[1] Balances included the cumulative reduction in equity of $1,561 million from common control transactions, adjusted for subsequent disposals of businesses acquired under common control transactions, with the remainder consisting of the cumulative remeasurement of defined benefit plans.
[2] The information presented has been revised to reflect the presentation of certain businesses as discontinued operations. Refer to notes 2.6 and 7 for additional information.