XML 92 R26.htm IDEA: XBRL DOCUMENT
v3.22.4

Other assets and liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Subclassifications of assets, liabilities and equities [abstract] |
Schedule of trade receivables |
| 2022 | 2021
| (US$ millions)
Gross trade receivables | 694 |  | 722 |
Less: provisions for expected credit losses | (315) |  | (316) |
Trade receivables, net | 379 |  | 405 |
Aging of trade receivables | Aging of trade receivables
| Neither past due nor impaired | Past due (net of impairments) |
30–90 days | >90 days | Total
| (US$ millions)
2022: |  |  |  |
Telecom operators | 7 |  | 13 |  | 5 |  | 25 |
Own customers | 211 |  | 54 |  | 39 |  | 304 |
Others | 39 |  | 7 |  | 5 |  | 51 |
Total | 257 |  | 74 |  | 48 |  | 379 |
2021: |  |  |  |
Telecom operators | 18 |  | 3 |  | 4 |  | 25 |
Own customers | 210 |  | 59 |  | 34 |  | 303 |
Others | 58 |  | 12 |  | 8 |  | 77 |
Total | 286 |  | 74 |  | 46 |  | 405 |
Inventories | Inventories
| 2022 | 2021
| (US$ millions)
Telephone and equipment | 39 |  | 43 |
SIM cards | 4 |  | 5 |
Other | 10 |  | 15 |
Inventory at December 31, | 53 |  | 63 |
Provisions and other liabilities | Current
| 2022 | 2021
| (US$ millions)
Deferred revenue | 93 |  | 110 |
Customer deposits | 13 |  | 15 |
Current legal provisions | 9 |  | 24 |
Tax payables | 61 |  | 88 |
Customer and MFS distributor cash balances | 47 |  | 194 |
Withholding tax on payments to third parties | 15 |  | 11 |
Other current liabilities(i) | 66 |  | 106 |
Total | 305 |  | 548 |
(i) Includes $8 million (2021: $25 million) of tax risk liabilities not related to income tax. Non-current
| 2022 | 2021
| (US$ millions)
Non-current legal provisions | 16 |  | 22 |
Long-term portion of asset retirement obligations | 155 |  | 177 |
Long-term portion of deferred income on tower sale and leasebacks recognized under IAS 17 | 32 |  | 46 |
Long-term employment obligations | 37 |  | 56 |
Other non-current liabilities | 55 |  | 63 |
Total | 295 |  | 364 |
Contract assets | Contract assets, net
| 2022 | 2021
| (US$ millions)
Long-term portion | 21 |  | 18 |
Short-term portion | 61 |  | 54 |
Less: provisions for expected credit losses | (5) |  | (4) |
Total | 77 |  | 69 |
Contract costs, net (i)
| 2022 | 2021
| (US$ millions)
Net at January 1 | 8 |  | 5 |
Change in scope | — |  | 2 |
Contract costs capitalized | 5 |  | 2 |
Amortization of contract costs | (3) |  | (1) |
Net at December 31 | 10 |  | 8 |
(i) Incremental costs of obtaining a contract are expensed when incurred if the amortization period of the asset that Millicom otherwise would have recognized is one year or less.
Contract liabilities | Contract liabilities
| 2022 | 2021
| (US$ millions)
Long-term portion | 2 |  | 2 |
Short-term portion | 87 |  | 95 |
Total | 88 |  | 97 |

X
- Definition Analysis of the age of financial assets that are past due but not impaired. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2023-01-01 -Name IFRS -Number 7 -IssueDate 2022-03-24 -Paragraph 37 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2017-en-b&anchor=para_37_a&doctype=Standard&book=b -URIDate 2022-03-24 + Details
Name: | ifrs-full_AnalysisOfAgeOfFinancialAssetsThatArePastDueButNotImpaired
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of assets recognised from the costs to obtain or fulfil contracts with customers. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2022-03-24 -Paragraph 128 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2022-en-r&anchor=para_128_a&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisclosureOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisclosureOfOtherProvisionsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure Of Inventories Explanatory [Table Text Block] + References No definition available. + Details
Name: | tigo_DisclosureOfInventoriesExplanatoryTableTextBlock
Namespace Prefix: | tigo_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure Of Trade Receivables Explanatory [Table Text Block] + References No definition available. + Details
Name: | tigo_DisclosureOfTradeReceivablesExplanatoryTableTextBlock
Namespace Prefix: | tigo_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of Liabilities Recognised From Costs to Obtain or Fulfill Contracts With Customers [Table Text Block] + References No definition available. + Details
Name: | tigo_DisclosureofLiabilitiesRecognisedFromCoststoObtainorFulfillContractsWithCustomersTableTextBlock
Namespace Prefix: | tigo_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration