XML 80 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, plant and equipment - Net carrying amount (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Property, plant and equipment      
Beginning balance $ 3,068 $ 2,512 $ 2,699
Ending balance 3,368 3,068 2,512
Depreciation - Cost of sales 415 363 321
Depreciation - Selling, general and administration expenses 8 6 6
Construction in progress 241 120  
Borrowing costs capitalised 0 0  
Land and buildings      
Property, plant and equipment      
Beginning balance 783    
Ending balance 836 783  
Plant, machinery and other      
Property, plant and equipment      
Beginning balance 2,246    
Ending balance 2,486 2,246  
Office equipment and vehicles      
Property, plant and equipment      
Beginning balance 39    
Ending balance 46 39  
Land      
Property, plant and equipment      
Land 225 206  
Capital leased assets      
Property, plant and equipment      
Charge for the year (1) (1) (1)
Interest expense on finance leases 0 0 0
Finance lease liabilities 12 11  
Cost      
Property, plant and equipment      
Beginning balance 4,588 3,993  
Acquisitions   702  
Additions 522 354  
Impairment (54) (9)  
Disposals (174) (229)  
Transfers 9    
Exchange 416 (223)  
Ending balance 5,307 4,588 3,993
Cost | Land and buildings      
Property, plant and equipment      
Beginning balance 983 829  
Acquisitions   190  
Additions 8 3  
Disposals (4) (7)  
Transfers 11 14  
Exchange 96 (46)  
Ending balance 1,094 983 829
Cost | Plant, machinery and other      
Property, plant and equipment      
Beginning balance 3,541 3,108  
Acquisitions   512  
Additions 508 345  
Impairment (54) (9)  
Disposals (160) (211)  
Transfers (9) (32)  
Exchange 316 (172)  
Ending balance 4,142 3,541 3,108
Cost | Plant, machinery and other | Exceptional items      
Property, plant and equipment      
Impairment (54) (9)  
Cost | Plant, machinery and other | Metal Packaging Europe | Exceptional items      
Property, plant and equipment      
Impairment (16) (6)  
Cost | Plant, machinery and other | Glass Packaging North America | Exceptional items      
Property, plant and equipment      
Impairment (38) 0  
Cost | Office equipment and vehicles      
Property, plant and equipment      
Beginning balance 64 56  
Additions 6 6  
Disposals (10) (11)  
Transfers 7 18  
Exchange 4 (5)  
Ending balance 71 64 56
Depreciation      
Property, plant and equipment      
Beginning balance (1,520) (1,480)  
Charge for the year (423) (370)  
Disposals 168 225  
Exchange (164) 105  
Ending balance (1,939) (1,520) (1,480)
Depreciation | Land and buildings      
Property, plant and equipment      
Beginning balance (200) (189)  
Charge for the year (35) (28)  
Disposals 2 4  
Transfers 1    
Exchange (26) 13  
Ending balance (258) (200) (189)
Depreciation | Plant, machinery and other      
Property, plant and equipment      
Beginning balance (1,295) (1,264)  
Charge for the year (378) (332)  
Disposals 156 211  
Transfers (2)    
Exchange (137) 90  
Ending balance (1,656) (1,295) (1,264)
Depreciation | Office equipment and vehicles      
Property, plant and equipment      
Beginning balance (25) (27)  
Charge for the year (10) (10)  
Disposals 10 10  
Transfers 1    
Exchange (1) 2  
Ending balance $ (25) $ (25) $ (27)