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v3.22.4

Long-term assets - E.2.2. Movements in tangible assets (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Reconciliation of changes in property, plant and equipment [abstract] |  |  |  |
Opening balance, net | $ 3,382 | [1] | $ 2,755 |
Change in Scope (see note A.1.2.) |  |  | 727 |
Additions | 823 |  | 787 |
Impairments/reversal of impairment, net | 0 |  | (4) |
Disposals, net | (29) |  | (14) |
Depreciation charge | (840) |  | (739) |
Asset retirement obligations | 18 |  | 32 |
Transfers | (21) |  | (28) |
Transfers from/(to) assets held for sale | (166) |  |  |
Exchange rate movements | (178) |  | (133) |
Closing balance, net | 2,989 |  | 3,382 | [1]
Cost or valuation |  |  |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |  |  |
Opening balance, net | 9,683 |  |  |
Closing balance, net | 9,183 |  | 9,683 |
Accumulated amortization and impairment |  |  |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |  |  |
Opening balance, net | (6,301) |  |  |
Closing balance, net | (6,194) |  | (6,301) |
Networks (including civil works) |  |  |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |  |  |
Opening balance, net | 2,691 |  | 2,175 |
Change in Scope (see note A.1.2.) |  |  | 657 |
Additions | 157 |  | 30 |
Impairments/reversal of impairment, net | 0 |  | 0 |
Disposals, net | (16) |  | (10) |
Depreciation charge | (791) |  | (651) |
Asset retirement obligations | 17 |  | 31 |
Transfers | 577 |  | 572 |
Transfers from/(to) assets held for sale | (141) |  |  |
Exchange rate movements | (153) |  | (114) |
Closing balance, net | 2,340 |  | 2,691 |
Networks (including civil works) | Cost or valuation |  |  |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |  |  |
Opening balance, net | 8,512 |  |  |
Closing balance, net | 8,071 |  | 8,512 |
Networks (including civil works) | Accumulated amortization and impairment |  |  |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |  |  |
Opening balance, net | (5,821) |  |  |
Closing balance, net | (5,731) |  | (5,821) |
Land and Buildings |  |  |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |  |  |
Opening balance, net | 200 |  | 185 |
Change in Scope (see note A.1.2.) |  |  | 35 |
Additions | 3 |  | 0 |
Impairments/reversal of impairment, net | 0 |  | 0 |
Disposals, net | (5) |  | 0 |
Depreciation charge | (21) |  | (16) |
Asset retirement obligations | 0 |  | 1 |
Transfers | 22 |  | 5 |
Transfers from/(to) assets held for sale | (6) |  |  |
Exchange rate movements | (12) |  | (10) |
Closing balance, net | 180 |  | 200 |
Land and Buildings | Cost or valuation |  |  |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |  |  |
Opening balance, net | 358 |  |  |
Closing balance, net | 348 |  | 358 |
Land and Buildings | Accumulated amortization and impairment |  |  |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |  |  |
Opening balance, net | (158) |  |  |
Closing balance, net | (168) |  | (158) |
Construction in Progress |  |  |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |  |  |
Opening balance, net | 428 |  | 308 |
Change in Scope (see note A.1.2.) |  |  | 29 |
Additions | 655 |  | 752 |
Impairments/reversal of impairment, net | 0 |  | (3) |
Disposals, net | (8) |  | (4) |
Depreciation charge | 0 |  | 0 |
Asset retirement obligations | 0 |  | 0 |
Transfers | (632) |  | (646) |
Transfers from/(to) assets held for sale | (13) |  |  |
Exchange rate movements | (11) |  | (7) |
Closing balance, net | 418 |  | 428 |
Construction in Progress | Cost or valuation |  |  |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |  |  |
Opening balance, net | 428 |  |  |
Closing balance, net | 418 |  | 428 |
Construction in Progress | Accumulated amortization and impairment |  |  |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |  |  |
Opening balance, net | 0 |  |  |
Closing balance, net | 0 |  | 0 |
Other |  |  |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |  |  |
Opening balance, net | 63 |  | 87 |
Change in Scope (see note A.1.2.) |  |  | 6 |
Additions | 9 |  | 4 |
Impairments/reversal of impairment, net | 1 |  | (1) |
Disposals, net | 0 |  | 0 |
Depreciation charge | (28) |  | (73) |
Asset retirement obligations | 0 |  | 0 |
Transfers | 12 |  | 41 |
Transfers from/(to) assets held for sale | (6) |  |  |
Exchange rate movements | (2) |  | (2) |
Closing balance, net | 50 |  | 63 |
Other | Cost or valuation |  |  |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |  |  |
Opening balance, net | 385 |  |  |
Closing balance, net | 345 |  | 385 |
Other | Accumulated amortization and impairment |  |  |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |  |  |
Opening balance, net | (322) |  |  |
Closing balance, net | $ (296) |  | $ (322) |
[1] | Restated after the finalization of the Guatemala purchase accounting. See note A.1.2. for further details.

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