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Income tax - Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Abstract]      
Profit (loss) from continuing operations before income tax $ 317 $ (27) $ 486
Income tax using the New Zealand tax rate of 28% (89) 7 (136)
Effect of tax rates in foreign jurisdictions (10) (11) (55)
Non-deductible expenses and permanent differences (10) (20) (29)
Tax exempt income and income at a reduced tax rate 3 4 7
Goodwill impairment (3) (28) 0
Currency translation (gain) loss (2) (1) 25
Foreign tax credit 57 0 0
Domestic manufacturing deduction 0 0 12
Withholding tax (6) (4) (5)
Withholding tax related to prior periods 0 (5) 0
Deemed mandatory repatriation 0 0 (5)
Tax rate modifications (1) 16 339
Write-off of previously recognized deferred tax assets (44) 0 (227)
Change in unrecognized tax losses and temporary differences (34) 9 3
Tax on unremitted earnings 1 (2) 9
Tax uncertainties (2) 27 (4)
Over (under) provided in prior periods 4 6 (3)
Tax credits 4 2 2
Other (2) (2) 2
Income tax (expense) benefit $ (134) $ (2) [1] $ (65) [1]
[1] 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.