XML 160 R87.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible assets - Pre-tax discount rates and terminal growth rates used for impairment testing (Details)
Jun. 30, 2020
Jun. 30, 2019
North America – United States    
Disclosure of information for cash-generating units [line items]    
Pre-tax discount rate 8.00% 9.00%
Terminal growth rate 2.00% 2.00%
Long-term growth rate 4.00% 4.00%
Europe (excluding Turkey)    
Disclosure of information for cash-generating units [line items]    
Pre-tax discount rate 7.00% 7.00%
Terminal growth rate 2.00% 2.00%
Long-term growth rate 4.00% 4.00%
Turkey    
Disclosure of information for cash-generating units [line items]    
Pre-tax discount rate 22.00% 25.00%
Terminal growth rate 11.00% 13.00%
Long-term growth rate 15.00% 16.00%
Ethiopia    
Disclosure of information for cash-generating units [line items]    
Pre-tax discount rate 21.00% 25.00%
Terminal growth rate 8.00% 8.00%
Long-term growth rate 17.00% 17.00%
South Africa    
Disclosure of information for cash-generating units [line items]    
Pre-tax discount rate 18.00% 18.00%
Terminal growth rate 0.00% 0.00%
Long-term growth rate 7.00% 7.00%
Brazil    
Disclosure of information for cash-generating units [line items]    
Pre-tax discount rate 15.00% 16.00%
Terminal growth rate 3.00% 4.00%
Long-term growth rate 6.00% 6.00%
Mexico    
Disclosure of information for cash-generating units [line items]    
Pre-tax discount rate 16.00% 17.00%
Terminal growth rate 3.00% 3.00%
Long-term growth rate 5.00% 6.00%
Korea    
Disclosure of information for cash-generating units [line items]    
Pre-tax discount rate 10.00% 8.00%
Terminal growth rate (4.00%) 2.00%
Long-term growth rate 0.00% 0.00%
Greater China    
Disclosure of information for cash-generating units [line items]    
Pre-tax discount rate 9.00% 10.00%
Terminal growth rate 3.00% 3.00%
Long-term growth rate 8.00% 8.00%
India    
Disclosure of information for cash-generating units [line items]    
Pre-tax discount rate 12.00% 14.00%
Terminal growth rate 4.00% 5.00%
Long-term growth rate 12.00% 12.00%