XML 117 R103.htm IDEA: XBRL DOCUMENT v3.19.1
Property, Plant and Equipment - Detailed Information About Property,Plant and Equipment (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance $ 27,184  
Ending balance 25,910 $ 27,184
Acquisition cost [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 48,724 44,352
Effect of movements in foreign exchange (3,097) 1,431
Acquisitions 4,365 4,221
Acquisitions through business combinations 2 169
Disposals (1,479) (1,566)
Disposals through the sale of subsidiaries (1,128) (60)
Transfer (to)/from other asset categories and other movements 1,017 177
Ending balance 48,404 48,724
Amortization and impairment losses [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (21,540) (18,133)
Effect of movements in foreign exchange 1,396 (697)
Depreciation (3,582) (3,567)
Disposals 1,263 1,161
Disposals through the sale of subsidiaries 818 48
Impairment losses (95) (85)
Transfer (to)/from other asset categories and other movements (754) (267)
Ending balance (22,494) (21,540)
Land and buildings [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 9,228  
Ending balance 8,895 9,228
Land and buildings [member] | Acquisition cost [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 12,742  
Effect of movements in foreign exchange (722)  
Acquisitions 119  
Disposals (143)  
Disposals through the sale of subsidiaries (265)  
Transfer (to)/from other asset categories and other movements 724  
Ending balance 12,455 12,742
Land and buildings [member] | Amortization and impairment losses [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (3,514)  
Effect of movements in foreign exchange 177  
Depreciation (513)  
Disposals 59  
Disposals through the sale of subsidiaries 177  
Impairment losses (10)  
Transfer (to)/from other asset categories and other movements 64  
Ending balance (3,560) (3,514)
Plant and Equipment Fixtures and Fittings [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 15,691  
Ending balance 14,741 15,691
Plant and Equipment Fixtures and Fittings [member] | Acquisition cost [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 33,717  
Effect of movements in foreign exchange (2,225)  
Acquisitions 1,320  
Acquisitions through business combinations 2  
Disposals (1,333)  
Disposals through the sale of subsidiaries (834)  
Transfer (to)/from other asset categories and other movements 3,028  
Ending balance 33,675 33,717
Plant and Equipment Fixtures and Fittings [member] | Amortization and impairment losses [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (18,026)  
Effect of movements in foreign exchange 1,219  
Depreciation (3,069)  
Disposals 1,204  
Disposals through the sale of subsidiaries 641  
Impairment losses (85)  
Transfer (to)/from other asset categories and other movements (818)  
Ending balance (18,934) (18,026)
Construction in Progress [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 2,265  
Ending balance 2,274 2,265
Construction in Progress [member] | Acquisition cost [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 2,265  
Effect of movements in foreign exchange (150)  
Acquisitions 2,926  
Disposals (3)  
Disposals through the sale of subsidiaries (29)  
Transfer (to)/from other asset categories and other movements (2,735)  
Ending balance $ 2,274 $ 2,265