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Performance B.5. Other non-operating (expenses) income, net (Details) - USD ($)
$ in Millions

12 Months Ended

Dec. 31, 2020

Dec. 31, 2019

Dec. 31, 2018

Disclosure of fair value measurement of assets [table]

Disclosure of fair value measurement of assets

Fair values of financial instruments at December 31,

						Carrying value						Fair value
			Note			2020			2019			2020			2019
						(US$ millions)
Financial assets
Derivative financial instruments						24			—			24			—
Other non-current assets						77			66			77			66
Trade receivables, net						351			371			351			371
Amounts due from non-controlling interests, associates and joint venture partners			G.5.			296			68			296			68
Prepayments and accrued income						149			156			149			156
Supplier advances for capital expenditures						21			22			21			22
Call option (ii)			C.7.4.			3			—			3			—
Equity Investments			C.7.3.			160			371			160			371
Other current assets						181			192			181			192
Restricted cash			C.5.2.			199			155			199			155
Cash and cash equivalents			C.5.1.			875			1,164			875			1,164
Total financial assets						2,337			2,564			2,337			2,564
Current						2,143			2,460			2,143			2,460
Non-current						194			104			194			104
Financial liabilities
Debt and financing (i)			C.3.			5,691			5,972			5,572			6,229
Trade payables						334			289			334			289
Payables and accruals for capital expenditure						345			348			345			348
Derivative financial instruments						16			17			16			17
Put option liability			C.7.4.			262			264			262			264
Amounts due to non-controlling interests, associates and joint venture partners			G.5.			339			498			339			498
Accrued interest and other expenses						445			432			445			432
Other liabilities						885			399			885			399
Total financial liabilities						8,317			8,219			8,198			8,475
Current						2,145			1,949			2,145			1,949
Non-current						6,173			6,270			6,054			6,527

(i)    Fair values are measured with reference to Level 1 (for listed bonds) or 2.

(ii)    Measured with reference to Level 3, using a Monte Carlo option pricing model.

Change in fair value of derivatives

$ (11)

$ 0

$ (1)

Change in value of put option liability

5

(25)

0

Exchange gains (losses), net

(69)

(32)

(40)

Other non-operating income (expenses), net

3

10

2

Total

(106)

227

(39)

^[1]

Equity Investment In Jumia

Disclosure of fair value measurement of assets [table]

Change in fair value in investment

(18)

(38)

0

Equity Investment In HTA

Disclosure of fair value measurement of assets [table]

Change in fair value in investment

$ (16)

$ 312

$ 0

[1] 2018 was not restated for the application of IFRS 16, as the Group elected the modified retrospective approach.

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