XML 506 R28.htm IDEA: XBRL DOCUMENT v3.22.0.1
Introduction - Initial application of standards (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Nov. 14, 2019
Disclosure of initial application of standards or interpretations [line items]        
Receivables from contracts with customers $ 3.9      
Lease liabilities 1,167.0 $ 1,021.0    
Lease liabilities 171.0 [1] 123.0    
Non-current lease liabilities 996.0 [1] 897.0    
ASSETS        
Property, plant and equipment, net 3,198.0 [1] 2,755.0 $ 2,899.0  
Right of use assets 1,008.0 [1] 895.0    
Investments in joint ventures 596.0 [1] 2,642.0    
Contract costs, net 8.0 [1] 5.0    
Deferred tax assets 180.0 [1] 197.0 200.0  
Other non-current assets 74.0 [1] 77.0    
Trade receivables, net 405.0 [1] 351.0    
Contract assets, net 69.0 [1] 31.0    
LIABILITIES        
Debt and financing – non-current 5,904.0 [1] 5,578.0    
Debt and financing – current 1,840.0 [1] 113.0    
Contract liabilities 97.0 [1] 90.0    
Provisions and other current liabilities 546.0 [1] 511.0    
Current income tax liabilities 128.0 [1] 71.0    
Deferred tax liabilities 214.0 [1] 209.0 285.0  
EQUITY        
Non-controlling interests 157.0 [1] 215.0    
Revenue 4,617.0 [2] 4,171.0 4,336.0  
Cost of sales (1,302.0) [2] (1,171.0) (1,201.0)  
Operating expenses (1,677.0) [2] (1,505.0) (1,604.0)  
Share of profit in joint ventures 210.0 [2],[3] 171.0 179.0  
Tax (charge) credit, net $ (189.0) [2] (102.0) (120.0)  
Increase (decrease) due to application of IFRS 16        
ASSETS        
Right of use assets   $ 895.0 $ 1,012.0  
Principal shareholder | Kinnevik        
Disclosure of initial application of standards or interpretations [line items]        
Shareholder ownership percentage       37.00%
[1] The assets and liabilities of Tigo Guatemala are fully consolidated since the acquisition of the remaining 45% shareholding on November 12, 2021. See note A.1.2. for further details. As a result, numbers might not be directly comparable with previous years' figures.
[2] (i)    Tigo Guatemala is fully consolidated since the acquisition of the remaining 45% shareholding on November 12, 2021. See note A.1.2. for further details. As a result, numbers might not be directly comparable with previous years' figures.
[3] The cash flows of Tigo Guatemala are fully consolidated since the acquisition of the remaining 45% shareholding on November 12, 2021. See note A.1.2. for further details. As a result, numbers might not be directly comparable with previous years' figures.