XML 304 R172.htm IDEA: XBRL DOCUMENT v3.8.0.1
Capital and reserves - Summary of Pre-tax Tax Amounts of Component of Other Comprehensive Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Pre-tax      
Currency translation differences (including recycling), Net of tax $ 1,866 $ 284 $ (4,096)
Available-for-sale investments (including recycling), Pre-tax [1] 14 1 1
Cash flow hedges (including recycling), Pre-tax 425 (362) 93
Share of items relating to equity-accounted entities, net of tax, Pre-tax 564 833 (814)
Other, Pre-tax 0 0 0
Tax      
Currency translation differences (including recycling), Tax (95) 78 197
Available-for-sale investments (including recycling), Tax 0 0 0
Cash flow hedges (including recycling), Tax (29) 31 (20)
Share of items relating to equity-accounted entities, net of tax, Tax 0 0 0
Other, Tax (72) (96) 80
Currency translation differences (including recycling), Net of tax 1,771 362 (3,899)
Available-for-sale investments (including recycling), Net of tax 14 1 1
Cash flow hedges (including recycling), Net of tax 396 (331) 73
Share of items relating to equity-accounted entities, net of tax, Net of tax [1] 564 833 (814)
Other, Net of tax (72) (96) 80
Pre-tax      
Remeasurements of the net pension and other post-retirement benefit liability or asset, Pre-tax [1] 3,646 (2,496) 4,139
Share of items relating to equity-accounted entities, net of tax, Pre-tax     (1)
Tax      
Remeasurements of the net pension and other post-retirement benefit liability or asset, Tax (1,303) 739 (1,397)
Share of items relating to equity-accounted entities, net of tax, Tax     0
Remeasurements of the net pension and other post-retirement benefit liability or asset, Net of tax 2,343 (1,757) 2,742
Share of items relating to equity-accounted entities, net of tax, Net of tax [1] 0 0 (1)
Other comprehensive income, Pre-tax 6,515 (1,740) (678)
Other comprehensive income, Tax (1,499) 752 (1,140)
Other comprehensive income [1],[2] $ 5,016 $ (988) $ (1,818)
[1] See Note 30 for further information.
[2] See Note 30 for further information.