XML 40 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Capital structure and financing - C.7.3. Equity investments (Details)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended
Oct. 17, 2019
USD ($)
Mar. 31, 2019
USD ($)
Jan. 31, 2019
USD ($)
Dec. 31, 2019
USD ($)
$ / shares
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2019
£ / shares
Oct. 31, 2019
USD ($)
Oct. 31, 2019
£ / shares
Oct. 17, 2019
£ / shares
Apr. 11, 2019
$ / shares
Disclosure of fair value measurement of assets [line items]                      
Investments accounted for using equity method       $ 371 $ 0            
Equity Investment In Jumia                      
Disclosure of fair value measurement of assets [line items]                      
Net dilution gain (loss)     $ 7                
Offer price per share (usd per share) | $ / shares                     $ 14.5
Gain on investment   $ 30                  
Percentage ownership held by non-controlling interest   6.31%                  
Closing price (in dollars per share) | $ / shares       $ 6.73              
Investments accounted for using equity method       $ 32 0            
Change in fair value in investment       $ (38) 0 $ 0          
Equity Investment In HTA                      
Disclosure of fair value measurement of assets [line items]                      
Net dilution gain (loss) $ (3)                    
Offer price per share (usd per share) | £ / shares                 £ 1.15 £ 1.15  
Gain on investment 208                    
Percentage ownership held by non-controlling interest       16.20%              
Closing price (in dollars per share) | £ / shares             £ 1.58        
Investments accounted for using equity method $ 292     $ 338 0            
Change in fair value in investment       $ 312 $ 0 $ 0          
Enterprise value               $ 2,000      
Market capitalization               $ 1,450      
IPO option rights (as a percentage) 4.00%                    
Disposal of proportion of ownership interest (as a percentage) 20.00%                    
Gross proceeds from disposal $ 57                    
Net proceeds from disposal 25                    
Share in tax escrow 30                    
Loss on disposal $ 32