XML 142 R81.htm IDEA: XBRL DOCUMENT v3.10.0.1
Exceptional Items - Additional Information (Detail)
$ in Millions
12 Months Ended
Jan. 01, 2018
Dec. 31, 2017
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
kt
Jun. 30, 2016
USD ($)
Disclosure of exceptional items [Line Items]          
Exceptional gain (loss), before tax     $ 650 $ 763 $ 2,520
US corporate tax rate     30.00% 30.00% 30.00%
Taxation (income) charges related to exceptional items     $ 2,320 $ 243 $ 247
Exceptional gain (loss), after tax     (2,970) (1,006) (2,767)
One-off dividend to parent     6,720 3,472 4,326
Samarco dam failure [member]          
Disclosure of exceptional items [Line Items]          
Exceptional gain (loss), before tax     650 381 2,450
Taxation (income) charges related to exceptional items         (253)
Exceptional gain (loss), after tax     (650) (381) $ (2,197)
US tax reform [Member]          
Disclosure of exceptional items [Line Items]          
Exceptional gain (loss), before tax     2,320    
US corporate tax rate 21.00% 35.00%      
Taxation (income) charges related to exceptional items     2,320    
Exceptional gain (loss), after tax     $ (2,320)    
Escondida industrial action [member]          
Disclosure of exceptional items [Line Items]          
Exceptional gain (loss), before tax       546  
Taxation (income) charges related to exceptional items       $ (179)  
Reduction in copper production | kt       214  
Depreciation       $ 212  
Exceptional gain (loss), after tax       (367)  
Cancellation of the Caroona exploration licence [member]          
Disclosure of exceptional items [Line Items]          
Exceptional gain (loss), before tax       (164)  
Taxation (income) charges related to exceptional items       49  
Exceptional gain (loss), after tax       115  
Withholding tax on Chilean dividends [member]          
Disclosure of exceptional items [Line Items]          
Taxation (income) charges related to exceptional items       373  
Exceptional gain (loss), after tax       (373)  
BHP Billiton Chile Inversiones Limitada [member] | Withholding tax on Chilean dividends [member]          
Disclosure of exceptional items [Line Items]          
One-off dividend to parent       $ 2,300