XML 257 R79.htm IDEA: XBRL DOCUMENT v3.10.0.1
Long-term assets - E.2.2. Movements in tangible assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of changes in property, plant and equipment [abstract]    
Opening balance, net $ 2,880 $ 3,057
Change in scope (see note A.1.2.) 354 3
Additions 698 824
Impairments/reversal of impairment,net 1 (8)
Disposals, net (29) (114)
Depreciation charge (685) (725)
Asset retirement obligations 15 20
Transfers 6 19
Transfers from/(to) assets held for sale (52) (211)
Exchange rate movements (147) 15
Closing balance, net 3,041 2,880
Cost or valuation    
Reconciliation of changes in property, plant and equipment [abstract]    
Opening balance, net 7,038  
Closing balance, net 7,747 7,038
Accumulated amortization and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Opening balance, net (4,158)  
Closing balance, net (4,706) (4,158)
Networks (including civil works)    
Reconciliation of changes in property, plant and equipment [abstract]    
Opening balance, net 2,399 2,525
Change in scope (see note A.1.2.) 276 2
Additions 63 201
Impairments/reversal of impairment,net 1 (6)
Disposals, net (24) (115)
Depreciation charge (631) (663)
Asset retirement obligations 14 18
Transfers 551 613
Transfers from/(to) assets held for sale (45) (184)
Exchange rate movements (124) 9
Closing balance, net 2,480 2,399
Recognised finance lease as assets 307 329
Networks (including civil works) | Cost or valuation    
Reconciliation of changes in property, plant and equipment [abstract]    
Opening balance, net 6,164  
Closing balance, net 6,802 6,164
Networks (including civil works) | Accumulated amortization and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Opening balance, net (3,764)  
Closing balance, net (4,322) (3,764)
Land and buildings    
Reconciliation of changes in property, plant and equipment [abstract]    
Opening balance, net 147 147
Change in scope (see note A.1.2.) 46 1
Additions 1 0
Impairments/reversal of impairment,net 0 0
Disposals, net (2) 0
Depreciation charge (11) (9)
Asset retirement obligations 1 2
Transfers 9 7
Transfers from/(to) assets held for sale (3) (3)
Exchange rate movements (8) 2
Closing balance, net 181 147
Land and buildings | Cost or valuation    
Reconciliation of changes in property, plant and equipment [abstract]    
Opening balance, net 191  
Closing balance, net 252 191
Land and buildings | Accumulated amortization and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Opening balance, net (44)  
Closing balance, net (71) (44)
Construction in progress    
Reconciliation of changes in property, plant and equipment [abstract]    
Opening balance, net 206 250
Change in scope (see note A.1.2.) 32 0
Additions 626 616
Impairments/reversal of impairment,net 0 1
Disposals, net (2) 3
Depreciation charge 0 0
Asset retirement obligations 0 0
Transfers (568) (650)
Transfers from/(to) assets held for sale (2) (16)
Exchange rate movements (8) 3
Closing balance, net 284 206
Construction in progress | Cost or valuation    
Reconciliation of changes in property, plant and equipment [abstract]    
Opening balance, net 206  
Closing balance, net 284 206
Construction in progress | Accumulated amortization and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Opening balance, net 0  
Closing balance, net 0 0
Other    
Reconciliation of changes in property, plant and equipment [abstract]    
Opening balance, net 128 135
Change in scope (see note A.1.2.) 0 0
Additions 7 7
Impairments/reversal of impairment,net 0 (2)
Disposals, net 0 (1)
Depreciation charge (43) (53)
Asset retirement obligations 0 0
Transfers 14 48
Transfers from/(to) assets held for sale (2) (8)
Exchange rate movements (7) 1
Closing balance, net 97 128
Other | Cost or valuation    
Reconciliation of changes in property, plant and equipment [abstract]    
Opening balance, net 477  
Closing balance, net 409 477
Other | Accumulated amortization and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Opening balance, net (349)  
Closing balance, net $ (312) $ (349)