XML 59 R52.htm IDEA: XBRL DOCUMENT v3.25.4
Assets and liabilities held for sale - Schedule of assets and liabilities held for sale (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Jun. 30, 2025
Dec. 31, 2024
Disclosure Of Assets and Liabilities Held For Sale [Line Items]      
Intangible assets $ 14,694 $ 14,776 $ 14,764
Property, plant and equipment 9,246 9,528 8,533
Deferred tax assets 138 150 131
Inventories 10,556 10,658 9,699
Trade and other receivables 4,355 3,504 4,532
Trade and other payables (7,035) (6,952) (7,094)
Deferred tax liabilities (2,893) (2,944) (2,937)
Bank overdrafts (25)   (17)
Loans and leases (687) (653) (623)
Corporate tax payables (261) (138) (191)
Liabilities held for sale (693) (193) (81)
Total 13,694 13,178 12,405
Disposal groups classified as held for sale      
Disclosure Of Assets and Liabilities Held For Sale [Line Items]      
Intangible assets 43 1 86
Property, plant and equipment 611 146 137
Inventories 112 50 26
Trade and other receivables 168 40 20
Corporate tax receivables 31 2 3
Cash 139 18 30
Assets held for sale 1,104 257 302
Trade and other payables (311) (137) (61)
Provisions (13) 0 0
Deferred tax liabilities (63) (40) (20)
Bank overdrafts (1) (4) 0
Loans and leases (305) (5) 0
Post-employment benefit liabilities 0 (7) 0
Liabilities held for sale (693) (193) (81)
Total $ 411 $ 64 $ 221