XML 124 R95.htm IDEA: XBRL DOCUMENT v3.8.0.1
PROPERTY, PLANT AND EQUIPMENT (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning Balance $ 2,096  
Property, plant and equipment, Ending Balance 2,530 $ 2,096
Future development costs 745 925
Gross Carrying Amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning Balance 2,849 2,959
Additions (cash and non-cash) 195 134
Disposals (cash and non-cash) (275) (113)
Acquisitions through business combinations 503 0
Transfers and assets reclassified as held for sale (4) (16) (197)
Net foreign currency exchange differences 169 66
Property, plant and equipment, Ending Balance 3,425 2,849
Accumulated Depreciation and Impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning Balance (753) (595)
Depreciation/depletion/impairment expense (151) (216)
Disposals (cash and non-cash) 52 14
Transfers and assets reclassified as held for sale (4) 1 59
Net foreign currency exchange differences (44) (15)
Property, plant and equipment, Ending Balance (895) (753)
Land    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning Balance 89  
Property, plant and equipment, Ending Balance 103 89
Land | Gross Carrying Amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning Balance 89 102
Additions (cash and non-cash) 0 0
Disposals (cash and non-cash) 0 0
Acquisitions through business combinations 21 0
Transfers and assets reclassified as held for sale (4) (12) (20)
Net foreign currency exchange differences 5 7
Property, plant and equipment, Ending Balance 103 89
Land | Accumulated Depreciation and Impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning Balance 0 0
Depreciation/depletion/impairment expense 0 0
Disposals (cash and non-cash) 0 0
Transfers and assets reclassified as held for sale (4) 0 0
Net foreign currency exchange differences 0 0
Property, plant and equipment, Ending Balance 0 0
Building    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning Balance 134  
Property, plant and equipment, Ending Balance 353 134
Building | Gross Carrying Amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning Balance 163 223
Additions (cash and non-cash) 24 2
Disposals (cash and non-cash) 0 (1)
Acquisitions through business combinations 211 0
Transfers and assets reclassified as held for sale (4) (3) (65)
Net foreign currency exchange differences 2 4
Property, plant and equipment, Ending Balance 397 163
Building | Accumulated Depreciation and Impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning Balance (29) (37)
Depreciation/depletion/impairment expense (15) (9)
Disposals (cash and non-cash) 0 0
Transfers and assets reclassified as held for sale (4) 0 17
Net foreign currency exchange differences 0 0
Property, plant and equipment, Ending Balance (44) (29)
Machinery and Equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning Balance 664  
Property, plant and equipment, Ending Balance 946 664
Machinery and Equipment | Gross Carrying Amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning Balance 917 941
Additions (cash and non-cash) 105 73
Disposals (cash and non-cash) (22) (19)
Acquisitions through business combinations 245 0
Transfers and assets reclassified as held for sale (4) 7 (81)
Net foreign currency exchange differences 58 3
Property, plant and equipment, Ending Balance 1,310 917
Machinery and Equipment | Accumulated Depreciation and Impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning Balance (253) (184)
Depreciation/depletion/impairment expense (106) (90)
Disposals (cash and non-cash) 16 10
Transfers and assets reclassified as held for sale (4) (4) 17
Net foreign currency exchange differences (17) (6)
Property, plant and equipment, Ending Balance (364) (253)
Machinery and Equipment | Accumulated Depreciation and Impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Impairment loss 6 6
Oil and Gas Properties    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning Balance 908  
Property, plant and equipment, Ending Balance 767 908
Oil and Gas Properties | Gross Carrying Amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning Balance 1,333 1,362
Additions (cash and non-cash) 19 15
Disposals (cash and non-cash) (251) (87)
Acquisitions through business combinations 0 0
Transfers and assets reclassified as held for sale (4) 0 0
Net foreign currency exchange differences 80 43
Property, plant and equipment, Ending Balance 1,181 1,333
Impairment loss 57 86
Oil and Gas Properties | Accumulated Depreciation and Impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning Balance (425) (323)
Depreciation/depletion/impairment expense 0 (94)
Disposals (cash and non-cash) 35 0
Transfers and assets reclassified as held for sale (4) 0 0
Net foreign currency exchange differences (24) (8)
Property, plant and equipment, Ending Balance (414) (425)
Mineral Property Assets    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning Balance 268  
Property, plant and equipment, Ending Balance 299 268
Mineral Property Assets | Gross Carrying Amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning Balance 290 250
Additions (cash and non-cash) 29 34
Disposals (cash and non-cash) 0 (1)
Acquisitions through business combinations 0 0
Transfers and assets reclassified as held for sale (4) (7) 0
Net foreign currency exchange differences 23 7
Property, plant and equipment, Ending Balance 335 290
Mineral Property Assets | Accumulated Depreciation and Impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning Balance (22) (9)
Depreciation/depletion/impairment expense (17) (13)
Disposals (cash and non-cash) 0 0
Transfers and assets reclassified as held for sale (4) 5 0
Net foreign currency exchange differences (2) 0
Property, plant and equipment, Ending Balance (36) (22)
Others    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning Balance 33  
Property, plant and equipment, Ending Balance 62 33
Others | Gross Carrying Amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning Balance 57 81
Additions (cash and non-cash) 18 10
Disposals (cash and non-cash) (2) (5)
Acquisitions through business combinations 26 0
Transfers and assets reclassified as held for sale (4) (1) (31)
Net foreign currency exchange differences 1 2
Property, plant and equipment, Ending Balance 99 57
Others | Accumulated Depreciation and Impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, Beginning Balance (24) (42)
Depreciation/depletion/impairment expense (13) (10)
Disposals (cash and non-cash) 1 4
Transfers and assets reclassified as held for sale (4) 0 25
Net foreign currency exchange differences (1) (1)
Property, plant and equipment, Ending Balance $ (37) $ (24)