XML 251 R69.htm IDEA: XBRL DOCUMENT v3.8.0.1
PROPERTY, PLANT AND EQUIPMENT (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning of period $ 982    
Acquisitions – Property, plant and equipment 1 $ 2 $ 6
Additions 308 320 303
Charges 243 224 226
Property, plant and equipment at end of period 1,049 982  
Reconciliation of changes in property, plant and equipment      
Assets 7,866 7,344 7,167
Capital expenditures relating to property, plant and equipment contracted but not yet provided 26 55  
Software transferred from assets in course of construction 4    
Other non-current assets transferred from assets in course of construction 12    
Cost      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning of period 2,538 2,413  
Exchange adjustment 106 (79)  
Acquisitions – Property, plant and equipment 1 2  
Additions 308 320  
Disposals (191) (118)  
Transfers (21)    
Property, plant and equipment at end of period 2,741 2,538 2,413
Amortisation and impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning of period (1,556) (1,481)  
Exchange adjustment (72) 52  
Charges (243) (224)  
Disposals (174) (97)  
Transfers 5    
Property, plant and equipment at end of period (1,692) (1,556) (1,481)
Land and buildings | Freehold      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning of period 115    
Property, plant and equipment at end of period 167 115  
Land and buildings | Cost | Freehold      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning of period 165 154  
Exchange adjustment 6 (6)  
Additions 1 1  
Transfers 56 16  
Property, plant and equipment at end of period 228 165 154
Land and buildings | Amortisation and impairment | Freehold      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning of period (50) (48)  
Exchange adjustment (3) 3  
Charges (6) (5)  
Transfers (2)    
Property, plant and equipment at end of period (61) (50) (48)
Land      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning of period 19    
Property, plant and equipment at end of period 21 19  
Leasehold | Leasehold      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning of period 77    
Property, plant and equipment at end of period 43 77  
Leasehold | Cost | Leasehold      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning of period 119 58  
Exchange adjustment 1    
Additions   1  
Disposals (27)    
Transfers (20) 60  
Property, plant and equipment at end of period 73 119 58
Leasehold | Amortisation and impairment | Leasehold      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning of period (42) (35)  
Charges (7) (7)  
Disposals (22)    
Transfers (3)    
Property, plant and equipment at end of period (30) (42) (35)
Instruments      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning of period 335    
Property, plant and equipment at end of period 380 335  
Instruments | Cost      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning of period 1,116 1,042  
Exchange adjustment 63 (22)  
Acquisitions – Property, plant and equipment   2  
Additions 176 166  
Disposals (73) (76)  
Transfers 2 4  
Property, plant and equipment at end of period 1,284 1,116 1,042
Instruments | Amortisation and impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning of period (781) (732)  
Exchange adjustment (45) 15  
Charges (146) (131)  
Disposals (67) (67)  
Transfers 1    
Property, plant and equipment at end of period (904) (781) (732)
Other      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning of period 351    
Property, plant and equipment at end of period 365 351  
Other | Cost      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning of period 1,023 1,003  
Exchange adjustment 33 (46)  
Acquisitions – Property, plant and equipment 1    
Additions 28 72  
Disposals (79) (39)  
Transfers 56 33  
Property, plant and equipment at end of period 1,062 1,023 1,003
Other | Amortisation and impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning of period (672) (655)  
Exchange adjustment (24) 34  
Charges (84) (81)  
Disposals (74) (30)  
Transfers 9    
Property, plant and equipment at end of period (697) (672) (655)
Assets in course of construction      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning of period 104    
Property, plant and equipment at end of period 94 104  
Assets in course of construction | Cost      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning of period 115 156  
Exchange adjustment 3 (5)  
Additions 103 80  
Disposals (12) (3)  
Transfers (115) (113)  
Property, plant and equipment at end of period 94 115 156
Assets in course of construction | Amortisation and impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at beginning of period (11) (11)  
Disposals $ (11)    
Property, plant and equipment at end of period   (11) $ (11)
Assets under finance leases      
Reconciliation of changes in property, plant and equipment      
Assets   $ 5  
Minimium      
Reconciliation of changes in property, plant and equipment      
Useful Life 3 years    
Minimium | Buildings      
Reconciliation of changes in property, plant and equipment      
Useful Life 20 years    
Maximum      
Reconciliation of changes in property, plant and equipment      
Useful Life 20 years    
Maximum | Buildings      
Reconciliation of changes in property, plant and equipment      
Useful Life 50 years