XML 68 R71.htm IDEA: XBRL DOCUMENT v3.20.1
Property, plant and equipment - Summary of property, plant and equipment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance $ 3,021 $ 2,923  
Additions 721 565  
Capitalization of borrowing costs 6 7  
Disposals (39) (3)  
Depreciation for the year (509) (422) $ (419)
Impairment losses, net of reversals (73) (31)  
Transfers to assets held for sale (208)    
Other transfers 1 (4)  
Effect of movements in exchange rates 0 (14)  
Property, plant and equipment, ending balance 3,277 3,021 2,923
Land      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 163 170  
Additions 0 0  
Capitalization of borrowing costs 0 0  
Disposals 0 0  
Depreciation for the year 0 0  
Impairment losses, net of reversals (8) 0  
Transfers to assets held for sale (16)    
Other transfers 0 (6)  
Effect of movements in exchange rates 0 (1)  
Property, plant and equipment, ending balance 139 163 170
Buildings and improvements      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 456 472  
Additions 0 0  
Capitalization of borrowing costs 0 0  
Disposals (4) 0  
Depreciation for the year (47) (50)  
Impairment losses, net of reversals (5) (3)  
Transfers to assets held for sale (28)    
Other transfers 48 39  
Effect of movements in exchange rates 1 (2)  
Property, plant and equipment, ending balance 421 456 472
Plant and equipment      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 1,971 1,965  
Additions 0 0  
Capitalization of borrowing costs 0 0  
Disposals (7) (3)  
Depreciation for the year (371) (370)  
Impairment losses, net of reversals (49) (28)  
Transfers to assets held for sale (108)    
Other transfers 493 417  
Effect of movements in exchange rates (1) (10)  
Property, plant and equipment, ending balance 1,928 1,971 1,965
Capital work in progress      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 416 300  
Additions 602 564  
Capitalization of borrowing costs 6 7  
Disposals (1) 0  
Depreciation for the year 0 0  
Impairment losses, net of reversals (3) 0  
Transfers to assets held for sale (32)    
Other transfers (538) (454)  
Effect of movements in exchange rates 0 (1)  
Property, plant and equipment, ending balance 450 416 300
Leased assets      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 15 16  
Additions 119 1  
Capitalization of borrowing costs 0 0  
Disposals (27) 0  
Depreciation for the year (91) (2)  
Impairment losses, net of reversals (8) 0  
Transfers to assets held for sale (24)    
Other transfers (2) 0  
Effect of movements in exchange rates 0 0  
Property, plant and equipment, ending balance 339 15 $ 16
Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 6,730    
Property, plant and equipment, ending balance 7,082 6,730  
Cost | Land      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 163    
Property, plant and equipment, ending balance 146 163  
Cost | Buildings and improvements      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 932    
Property, plant and equipment, ending balance 898 932  
Cost | Plant and equipment      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 5,190    
Property, plant and equipment, ending balance 5,157 5,190  
Cost | Capital work in progress      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 416    
Property, plant and equipment, ending balance 451 416  
Cost | Leased assets      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 29    
Property, plant and equipment, ending balance 430 29  
Accumulated depreciation      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance (3,646)    
Property, plant and equipment, ending balance (3,708) (3,646)  
Accumulated depreciation | Land      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 0    
Property, plant and equipment, ending balance 0 0  
Accumulated depreciation | Buildings and improvements      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance (474)    
Property, plant and equipment, ending balance (472) (474)  
Accumulated depreciation | Plant and equipment      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance (3,158)    
Property, plant and equipment, ending balance (3,154) (3,158)  
Accumulated depreciation | Capital work in progress      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 0    
Property, plant and equipment, ending balance 0 0  
Accumulated depreciation | Leased assets      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance (14)    
Property, plant and equipment, ending balance (82) (14)  
Accumulated impairment losses      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance (63)    
Property, plant and equipment, ending balance (97) (63)  
Accumulated impairment losses | Land      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 0    
Property, plant and equipment, ending balance (7) 0  
Accumulated impairment losses | Buildings and improvements      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance (2)    
Property, plant and equipment, ending balance (5) (2)  
Accumulated impairment losses | Plant and equipment      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance (61)    
Property, plant and equipment, ending balance (75) (61)  
Accumulated impairment losses | Capital work in progress      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 0    
Property, plant and equipment, ending balance (1) 0  
Accumulated impairment losses | Leased assets      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 0    
Property, plant and equipment, ending balance (9) $ 0  
Recognition of right-of-use assets on adoption of IFRS 16      
Reconciliation of changes in property, plant and equipment [abstract]      
Recognition of right-of-use assets on adoption of IFRS 16 357    
Recognition of right-of-use assets on adoption of IFRS 16 | Land      
Reconciliation of changes in property, plant and equipment [abstract]      
Recognition of right-of-use assets on adoption of IFRS 16 0    
Recognition of right-of-use assets on adoption of IFRS 16 | Buildings and improvements      
Reconciliation of changes in property, plant and equipment [abstract]      
Recognition of right-of-use assets on adoption of IFRS 16 0    
Recognition of right-of-use assets on adoption of IFRS 16 | Plant and equipment      
Reconciliation of changes in property, plant and equipment [abstract]      
Recognition of right-of-use assets on adoption of IFRS 16 0    
Recognition of right-of-use assets on adoption of IFRS 16 | Capital work in progress      
Reconciliation of changes in property, plant and equipment [abstract]      
Recognition of right-of-use assets on adoption of IFRS 16 0    
Recognition of right-of-use assets on adoption of IFRS 16 | Leased assets      
Reconciliation of changes in property, plant and equipment [abstract]      
Recognition of right-of-use assets on adoption of IFRS 16 $ 357