XML 150 R78.htm IDEA: XBRL DOCUMENT v3.20.4
Long-term assets - E.1.6. Impairment testing of goodwill (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Disclosure of information for cash-generating units [line items]    
Goodwill impairment testing, period of planning horizon 15 years  
Bolivia    
Disclosure of information for cash-generating units [line items]    
Average EBITDA margin 39.20% 42.00%
Average CAPEX intensity 16.80% 18.40%
Perpetual growth rate 1.00% 1.50%
WACC rate after tax 11.50% 10.70%
Colombia    
Disclosure of information for cash-generating units [line items]    
Average EBITDA margin 35.70% 34.10%
Average CAPEX intensity 17.70% 17.70%
Perpetual growth rate 2.00% 1.90%
WACC rate after tax 8.30% 8.60%
Costa Rica    
Disclosure of information for cash-generating units [line items]    
Average EBITDA margin 32.90% 36.30%
Average CAPEX intensity 17.80% 23.30%
Perpetual growth rate 2.00% 1.90%
WACC rate after tax 12.10% 10.10%
El Salvador    
Disclosure of information for cash-generating units [line items]    
Average EBITDA margin 35.40% 33.40%
Average CAPEX intensity 14.00% 15.20%
Perpetual growth rate 1.00% 0.80%
WACC rate after tax 13.80% 10.70%
Nicaragua    
Disclosure of information for cash-generating units [line items]    
Average EBITDA margin 45.60% 33.70%
Average CAPEX intensity 15.90% 16.20%
Perpetual growth rate 3.00% 2.00%
WACC rate after tax 13.80% 10.90%
Panama    
Disclosure of information for cash-generating units [line items]    
Average EBITDA margin 48.20% 42.60%
Average CAPEX intensity 17.50% 14.80%
Perpetual growth rate 1.00% 1.50%
WACC rate after tax 7.60% 8.30%
Paraguay    
Disclosure of information for cash-generating units [line items]    
Average EBITDA margin 44.30% 46.90%
Average CAPEX intensity 15.60% 16.00%
Perpetual growth rate 1.00% 1.60%
WACC rate after tax 8.40% 9.00%
Tanzania (Zantel)    
Disclosure of information for cash-generating units [line items]    
Average EBITDA margin 39.50% 31.20%
Average CAPEX intensity 11.70% 12.20%
Perpetual growth rate 1.00% 1.50%
WACC rate after tax 13.80% 14.40%
Perpetual growth rate, measurement input | Goodwill Impairment Risk    
Disclosure of information for cash-generating units [line items]    
Reasonably possible change in risk variable, percent 1.00%  
Weighted average cost of capital and perpetual growth rate, measurement input | Goodwill Impairment Risk    
Disclosure of information for cash-generating units [line items]    
Reasonably possible change in risk variable, percent 1.00%  
Weighted average cost of capital, measurement input | Goodwill Impairment Risk    
Disclosure of information for cash-generating units [line items]    
Reasonably possible change in risk variable, percent 1.00%  
Weighted average cost of capital, measurement input | Colombia | Goodwill Impairment Risk    
Disclosure of information for cash-generating units [line items]    
Reasonably possible change in risk variable, percent 0.85%  
Weighted average cost of capital, measurement input | El Salvador | Goodwill Impairment Risk    
Disclosure of information for cash-generating units [line items]    
Reasonably possible change in risk variable, percent 0.86%  
Weighted average cost of capital, measurement input | Nicaragua | Goodwill Impairment Risk    
Disclosure of information for cash-generating units [line items]    
Reasonably possible change in risk variable, percent 0.57%  
EBITDA Margin, Measurement Input | Goodwill Impairment Risk    
Disclosure of information for cash-generating units [line items]    
Reasonably possible change in risk variable, percent 2.00%  
EBITDA Margin, Measurement Input | Colombia | Goodwill Impairment Risk    
Disclosure of information for cash-generating units [line items]    
Reasonably possible change in risk variable, percent (1.60%)  
EBITDA Margin, Measurement Input | El Salvador | Goodwill Impairment Risk    
Disclosure of information for cash-generating units [line items]    
Reasonably possible change in risk variable, percent (1.47%)  
EBITDA Margin, Measurement Input | Nicaragua | Goodwill Impairment Risk    
Disclosure of information for cash-generating units [line items]    
Reasonably possible change in risk variable, percent (1.83%)