XML 269 R90.htm IDEA: XBRL DOCUMENT v3.22.4
Business combinations - Summary of fair values of identifiable assets and liabilities acquired (Details) - Archaea Energy Inc.
$ in Millions
Dec. 31, 2022
USD ($)
Disclosure of detailed information about business combination [line items]  
Property, plant and equipment recognised as of acquisition date $ 885
Goodwill recognised as of acquisition date 409
Identifiable intangible assets recognised as of acquisition date 3,475
Investments accounted for using equity method, recognised as of acquisition date 917
Inventory recognised as of acquisition date 42
Trade and other receivables recognised as of acquisition date 67
Cash acquired in acquisition 107
Trade and other payables recognised as of acquisition date (1,032)
Borrowings recognised as of acquisition date (1,044)
Deferred tax liabilities recognised as of acquisition date (293)
Provisions recognised as of acquisition date (16)
Non-controlling interest in acquiree recognised at acquisition date (7)
Identifiable assets acquired (liabilities assumed) 3,510
Cash transferred 3,137
Consideration transferred, acquisition-date fair value $ 373