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The Millicom Group - A.2.2. Material Joint Ventures - Honduras and Guatemala (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | [3]
Disclosure of joint ventures [line items] |  |  |  |  |  |  |
Depreciation and amortization | $ (1,344) |  | $ (1,113) |  | $ (1,119) |  |
Operating profit (loss) | 915 | [1] | 619 | [2] | 402 | [2] |
Profit (loss) before taxes from continuing operations | 238 | [1] | 728 | [2],[3] | (252) | [2],[3] |
Tax (charge), net | (222) | [1] | (158) | [2] | (72) | [2] |
Net profit (loss) for the period | 129 | [1] | 542 | [2] | (385) | [2] |
Total non-current assets (excluding goodwill) | 12,133 |  | 12,890 | [4] |  |  |
Total non-current liabilities | 8,445 |  | 7,914 | [4] |  |  |
Carrying value of investment in joint venture | 590 |  | 596 | [4] |  |  |
Cash and cash equivalents | 1,039 |  | 895 | [3],[4] | 875 | [3] | $ 1,164
Debt and financing – non-current | 6,624 |  | 5,904 | [4] |  |  |
Debt and financing – current | 180 |  | 1,840 | [4] |  |  |
Net cash from operating activities | 1,284 |  | 956 | [3] | 821 | [3] |
Net cash from (used in) investing activities | (1,104) |  | (2,703) | [3] | (495) | [3] |
Net cash from (used in) financing activities | (1) |  | 1,777 | [3] | (598) | [3] |
Exchange impact on cash and cash equivalents, net | (11) |  | (10) | [3] | (17) | [3] |
Net increase (decrease) in cash and cash equivalents | 168 |  | 20 | [3] | (289) | [3] |
Honduras joint ventures |  |  |  |  |  |  |
Disclosure of joint ventures [line items] |  |  |  |  |  |  |
Revenue | 586 |  | 589 |  | 552 |  |
Depreciation and amortization | (112) |  | (124) |  | (132) |  |
Operating profit (loss) | 111 |  | 99 |  | 77 |  |
Financial income (expenses), net (i) | (29) |  | (34) |  | (24) |  |
Profit (loss) before taxes from continuing operations | 80 |  | 62 |  | 58 |  |
Tax (charge), net | (31) |  | (22) |  | (19) |  |
Net profit (loss) for the period | 49 |  | 40 |  | 39 |  |
Results for the year | 32 |  | 27 |  | 27 |  |
Dividends and advances paid to Millicom | 9 |  | 0 |  | 24 |  |
Total non-current assets (excluding goodwill) | 404 |  | 473 |  | 461 |  |
Total non-current liabilities | 384 |  | 362 |  | 533 |  |
Total current assets | 182 |  | 176 |  | 300 |  |
Total current liabilities | 220 |  | 305 |  | 236 |  |
Total net assets | $ (17) |  | $ (18) |  | $ (8) |  |
Group's share in % | 66.70% |  | 66.70% |  | 66.70% |  |
Group's share in USD millions | $ (12) |  | $ (12) |  | $ (5) |  |
Goodwill and consolidation adjustments | 601 |  | 608 |  | 615 |  |
Carrying value of investment in joint venture | 590 |  | 596 |  | 610 |  |
Cash and cash equivalents | 27 |  | 39 |  | 60 |  |
Debt and financing – non-current | 334 |  | 267 |  | 390 |  |
Debt and financing – current | 23 |  | 73 |  | 10 |  |
Net cash from operating activities | 162 |  | 166 |  | 151 |  |
Net cash from (used in) investing activities | (109) |  | (89) |  | (145) |  |
Net cash from (used in) financing activities | (64) |  | (98) |  | 14 |  |
Net increase (decrease) in cash and cash equivalents | $ (12) |  | (21) |  | 20 |  |
Guatemala joint ventures |  |  |  |  |  |  |
Disclosure of joint ventures [line items] |  |  |  |  |  |  |
Revenue |  |  | 1,379 |  | 1,503 |  |
Depreciation and amortization |  |  | (282) |  | (323) |  |
Operating profit (loss) |  |  | 462 |  | 452 |  |
Financial income (expenses), net (i) |  |  | (40) |  | (95) |  |
Profit (loss) before taxes from continuing operations |  |  | 432 |  | 347 |  |
Tax (charge), net |  |  | (99) |  | (83) |  |
Net profit (loss) for the period |  |  | 333 |  | 264 |  |
Results for the year |  |  | 183 |  | 144 |  |
Dividends and advances paid to Millicom |  |  | 13 |  | 47 |  |
Cash and cash equivalents |  |  |  |  | 188 |  |
Debt and financing – non-current |  |  |  |  | 619 |  |
Debt and financing – current |  |  |  |  | 24 |  |
Net cash from operating activities |  |  | 611 |  | 598 |  |
Net cash from (used in) investing activities |  |  | (192) |  | (289) |  |
Net cash from (used in) financing activities |  |  | (406) |  | (308) |  |
Exchange impact on cash and cash equivalents, net |  |  | 1 |  | (2) |  |
Net increase (decrease) in cash and cash equivalents |  |  | $ 13 |  | (1) |  |
Borrowings, redemption |  |  |  |  | $ 18 |  |
[1] | 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] | Re-presented for discontinued operations (see note A.4.)
[3] | Re-presented for discontinued operations (see note A.4.).
[4] | Restated after the finalization of the Guatemala purchase accounting. See note A.1.2. for further details.

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