XML 519 R41.htm IDEA: XBRL DOCUMENT v3.22.0.1
Performance B.3. Segmental Information - Revenue, operating profit (loss), EBITDA, and other (Details)
$ in Millions
 12 Months Ended
Dec. 31, 2021
USD ($)
region
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Nov. 12, 2021
Disclosure of operating segments [line items]        
Number of regions | region 2      
Revenue $ 4,617 [1] $ 4,171 $ 4,336  
Operating profit (loss) 659 [1] 446 575  
Depreciation and amortization 1,196 1,208 1,100  
Share of net profit in joint ventures (210) [1],[2] (171) (179)  
Other operating income (expenses), net (6) [1] 12 34  
EBITDA 1,639 1,495 1,530  
EBITDA from discontinued operations 0 (4) (3)  
EBITDA incl discontinued operations 1,639 1,491 1,527  
Capital expenditure (827) (714) (846)  
Changes in working capital and others (65) 22 (143)  
Taxes paid (127) [2] (142) (114)  
Operating free cash flow 619 657 425  
Total assets (excluding goodwill) 15,139 [3] 12,422 12,895  
Total liabilities 12,399 [3] 10,148 10,215  
Purchase of spectrum and licenses 37 101 59  
Income from tower deal transactions 0 0 22  
Guatemala joint ventures        
Disclosure of operating segments [line items]        
Percentage of controlling interest acquired       45.00%
Mobile        
Disclosure of operating segments [line items]        
Revenue 2,347 2,116 2,150  
Cable and other fixed services        
Disclosure of operating segments [line items]        
Revenue 1,947 1,803 1,928  
Other        
Disclosure of operating segments [line items]        
Revenue 60 52 51  
Service revenue        
Disclosure of operating segments [line items]        
Revenue 4,354 3,971 4,130  
Telephone and equipment        
Disclosure of operating segments [line items]        
Revenue 263 201 206  
Latin America        
Disclosure of operating segments [line items]        
Revenue 4,261 3,805 3,954  
Latin America | Service revenue        
Disclosure of operating segments [line items]        
Revenue 3,998 3,604 3,748  
Africa        
Disclosure of operating segments [line items]        
Revenue 357 366 382  
Africa | Service revenue        
Disclosure of operating segments [line items]        
Revenue 357 366 382  
Operating segments | Latin America        
Disclosure of operating segments [line items]        
Revenue 6,220 5,843 5,964  
Operating profit (loss) 1,001 803 980  
Depreciation and amortization 1,504 1,561 1,435  
Share of net profit in joint ventures 0 0 0  
Other operating income (expenses), net (8) (5) 2  
EBITDA 2,498 2,360 2,418  
EBITDA from discontinued operations 0 0 0  
EBITDA incl discontinued operations 2,498 2,360 2,418  
Capital expenditure (1,015) (926) (1,040)  
Changes in working capital and others (200) 61 (86)  
Taxes paid (241) (260) (225)  
Operating free cash flow 1,041 1,234 1,067  
Total assets (excluding goodwill) 14,400 13,418 13,859  
Total liabilities 8,333 8,878 8,413  
Operating segments | Latin America | Mobile        
Disclosure of operating segments [line items]        
Revenue 3,372 3,220 3,258  
Operating segments | Latin America | Cable and other fixed services        
Disclosure of operating segments [line items]        
Revenue 2,275 2,097 2,197  
Operating segments | Latin America | Other        
Disclosure of operating segments [line items]        
Revenue 70 60 60  
Operating segments | Latin America | Service revenue        
Disclosure of operating segments [line items]        
Revenue 5,716 5,377 5,514  
Operating segments | Latin America | Telephone and equipment        
Disclosure of operating segments [line items]        
Revenue 503 466 449  
Operating segments | Africa        
Disclosure of operating segments [line items]        
Revenue 357 366 382  
Operating profit (loss) 29 36 19  
Depreciation and amortization 83 89 99  
Share of net profit in joint ventures 0 0 0  
Other operating income (expenses), net (1) 0 (2)  
EBITDA 111 125 117  
EBITDA from discontinued operations 0 (4) (3)  
EBITDA incl discontinued operations 111 121 114  
Capital expenditure (42) (42) (58)  
Changes in working capital and others 33 11 14  
Taxes paid (20) (10) (10)  
Operating free cash flow 81 80 59  
Total assets (excluding goodwill) 870 926 936  
Total liabilities 937 959 909  
Operating segments | Africa | Mobile        
Disclosure of operating segments [line items]        
Revenue 347 357 372  
Operating segments | Africa | Cable and other fixed services        
Disclosure of operating segments [line items]        
Revenue 9 8 9  
Operating segments | Africa | Other        
Disclosure of operating segments [line items]        
Revenue 0 1 1  
Operating segments | Africa | Service revenue        
Disclosure of operating segments [line items]        
Revenue 357 366 382  
Operating segments | Africa | Telephone and equipment        
Disclosure of operating segments [line items]        
Revenue 0 0 0  
Unallocated        
Disclosure of operating segments [line items]        
Revenue 0 0 0  
Operating profit (loss) (7) (32) (64)  
Depreciation and amortization 12 11 9  
Share of net profit in joint ventures 0 0 0  
Other operating income (expenses), net 2 23 42  
EBITDA 6 2 (13)  
EBITDA from discontinued operations 0 0 0  
EBITDA incl discontinued operations 6 2 (13)  
Capital expenditure (7) (4) (9)  
Changes in working capital and others 116 (7) (52)  
Taxes paid (9) (2) (8)  
Operating free cash flow 106 (11) (82)  
Total assets (excluding goodwill) 6,401 4,052 3,715  
Total liabilities 5,081 3,342 3,977  
Unallocated | Mobile        
Disclosure of operating segments [line items]        
Revenue 0 0 0  
Unallocated | Cable and other fixed services        
Disclosure of operating segments [line items]        
Revenue 0 0 0  
Unallocated | Other        
Disclosure of operating segments [line items]        
Revenue 0 0 0  
Unallocated | Service revenue        
Disclosure of operating segments [line items]        
Revenue 0 0 0  
Unallocated | Telephone and equipment        
Disclosure of operating segments [line items]        
Revenue 0 0 0  
Eliminations and Transfers        
Disclosure of operating segments [line items]        
Revenue (4) (4)    
Operating profit (loss) 210 175 179  
Share of net profit in joint ventures (210) (171) (179)  
Other operating income (expenses), net 0 (4) 0  
EBITDA 0 0 0  
EBITDA from discontinued operations 0 0 0  
EBITDA incl discontinued operations 0 0 0  
Capital expenditure 0 0 0  
Changes in working capital and others 0 0 0  
Taxes paid 0 0 0  
Operating free cash flow 0 0 0  
Total assets (excluding goodwill) (103) (859) (150)  
Total liabilities (191) (987) (965)  
Eliminations and Transfers | Cable and other fixed services        
Disclosure of operating segments [line items]        
Revenue (2) (1)    
Eliminations and Transfers | Other        
Disclosure of operating segments [line items]        
Revenue (2) (2)    
Eliminations and Transfers | Service revenue        
Disclosure of operating segments [line items]        
Revenue (4) (4)    
Eliminations and Transfers | Latam Segment        
Disclosure of operating segments [line items]        
Revenue (1,955) (2,035) (2,010)  
Operating profit (loss) (574) (536) (540)  
Depreciation and amortization (403) (453) (444)  
Share of net profit in joint ventures 0 0 0  
Other operating income (expenses), net 0 (3) (8)  
EBITDA (977) (992) (992)  
EBITDA from discontinued operations 0 0 0  
EBITDA incl discontinued operations (977) (992) (992)  
Capital expenditure 238 258 261  
Changes in working capital and others (13) (43) (18)  
Taxes paid 143 131 129  
Operating free cash flow (609) (645) (619)  
Total assets (excluding goodwill) (6,430) (5,116) (5,465)  
Total liabilities (1,761) (2,044) (2,119)  
Eliminations and Transfers | Latam Segment | Mobile        
Disclosure of operating segments [line items]        
Revenue (1,372) (1,461) (1,480)  
Eliminations and Transfers | Latam Segment | Cable and other fixed services        
Disclosure of operating segments [line items]        
Revenue (334) (302) (277)  
Eliminations and Transfers | Latam Segment | Other        
Disclosure of operating segments [line items]        
Revenue (8) (6) (9)  
Eliminations and Transfers | Latam Segment | Service revenue        
Disclosure of operating segments [line items]        
Revenue (1,715) (1,769) (1,766)  
Eliminations and Transfers | Latam Segment | Telephone and equipment        
Disclosure of operating segments [line items]        
Revenue $ (240) $ (266) $ (243)  
[1] (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.
[2] 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.
[3] 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.