XML 265 R86.htm IDEA: XBRL DOCUMENT v3.20.2
Exceptional Items - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2018
Dec. 31, 2017
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Disclosure of exceptional items [line items]          
Exceptional items net     $ 1,305 $ 818 $ 2,970
US corporate tax rate     30.00% 30.00% 30.00%
Taxation (income) charges related to exceptional items     $ (241) $ (242) $ 2,320
Samarco dam failure [member]          
Disclosure of exceptional items [line items]          
Exceptional items net     176 1,060 650
Taxation (income) charges related to exceptional items     0 $ 0 0
US tax reform [member]          
Disclosure of exceptional items [line items]          
Exceptional items net         2,320
US corporate tax rate 21.00% 35.00%      
Taxation (income) charges related to exceptional items         $ 2,320
Cerro Colorado impairment [Member]          
Disclosure of exceptional items [line items]          
Exceptional items net     $ 492    
Current environmental licence, Expiry date     CY2023