XML 154 R88.htm IDEA: XBRL DOCUMENT v3.22.4
Long-term assets - E.3 Right of use assets (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Right-of-Use Assets [Roll Forward]    
Opening balance, net $ 1,024 [1] $ 895
Change in scope   204
Additions 127 106
Modifications 135 25
Impairments (1) (1)
Disposals (9) (7)
Depreciation (173) (145)
Asset retirement obligations 3 0
Transfer to/from held for sale 163  
Transfers (2) (18)
Exchange rate movements (54) (34)
Closing balance, net 884 1,024 [1]
Land and buildings    
Right-of-Use Assets [Roll Forward]    
Opening balance, net 169 147
Change in scope   16
Additions 23 37
Modifications 11 14
Impairments (1) (1)
Disposals (3) (2)
Depreciation (38) (36)
Asset retirement obligations 0 1
Transfer to/from held for sale 3  
Transfers 0 0
Exchange rate movements (16) (9)
Closing balance, net 142 169
Sites rental    
Right-of-Use Assets [Roll Forward]    
Opening balance, net 201 93
Change in scope   107
Additions 23 14
Modifications 18 8
Impairments 0 0
Disposals (1) (2)
Depreciation (42) (22)
Asset retirement obligations 2 0
Transfer to/from held for sale 2  
Transfers (14) 4
Exchange rate movements (4) (1)
Closing balance, net 181 201
Tower rental    
Right-of-Use Assets [Roll Forward]    
Opening balance, net 587 607
Change in scope   48
Additions 77 53
Modifications 104 3
Impairments 0 0
Disposals (5) (2)
Depreciation (83) (81)
Asset retirement obligations 0 0
Transfer to/from held for sale 158  
Transfers 17 (17)
Exchange rate movements (34) (24)
Closing balance, net 505 587
Other network equipment    
Right-of-Use Assets [Roll Forward]    
Opening balance, net 25 31
Change in scope   3
Additions 2 0
Modifications 1 1
Impairments 0 0
Disposals 0 (1)
Depreciation (4) (4)
Asset retirement obligations 1 0
Transfer to/from held for sale 0  
Transfers (7) (5)
Exchange rate movements 0 0
Closing balance, net 16 25
Capacity    
Right-of-Use Assets [Roll Forward]    
Opening balance, net 29 14
Change in scope   17
Additions 0 0
Modifications 0 0
Impairments 0 0
Disposals 0 0
Depreciation (5) (1)
Asset retirement obligations 0 0
Transfer to/from held for sale 0  
Transfers 3 (1)
Exchange rate movements 0 0
Closing balance, net 28 29
Other    
Right-of-Use Assets [Roll Forward]    
Opening balance, net 13 2
Change in scope   13
Additions 2 1
Modifications 1 (1)
Impairments 0 0
Disposals 0 0
Depreciation 0 (2)
Asset retirement obligations 0 0
Transfer to/from held for sale 0  
Transfers 0 0
Exchange rate movements 0 0
Closing balance, net 13 13
Cost or valuation    
Right-of-Use Assets [Roll Forward]    
Opening balance, net 1,573  
Closing balance, net 1,442 1,573
Cost or valuation | Land and buildings    
Right-of-Use Assets [Roll Forward]    
Opening balance, net 254  
Closing balance, net 249 254
Cost or valuation | Sites rental    
Right-of-Use Assets [Roll Forward]    
Opening balance, net 317  
Closing balance, net 325 317
Cost or valuation | Tower rental    
Right-of-Use Assets [Roll Forward]    
Opening balance, net 908  
Closing balance, net 780 908
Cost or valuation | Other network equipment    
Right-of-Use Assets [Roll Forward]    
Opening balance, net 40  
Closing balance, net 28 40
Cost or valuation | Capacity    
Right-of-Use Assets [Roll Forward]    
Opening balance, net 34  
Closing balance, net 39 34
Cost or valuation | Other    
Right-of-Use Assets [Roll Forward]    
Opening balance, net 21  
Closing balance, net 22 21
Accumulated depreciation and impairment    
Right-of-Use Assets [Roll Forward]    
Opening balance, net (549)  
Closing balance, net (558) (549)
Accumulated depreciation and impairment | Land and buildings    
Right-of-Use Assets [Roll Forward]    
Opening balance, net (85)  
Closing balance, net (107) (85)
Accumulated depreciation and impairment | Sites rental    
Right-of-Use Assets [Roll Forward]    
Opening balance, net (116)  
Closing balance, net (144) (116)
Accumulated depreciation and impairment | Tower rental    
Right-of-Use Assets [Roll Forward]    
Opening balance, net (320)  
Closing balance, net (275) (320)
Accumulated depreciation and impairment | Other network equipment    
Right-of-Use Assets [Roll Forward]    
Opening balance, net (14)  
Closing balance, net (11) (14)
Accumulated depreciation and impairment | Capacity    
Right-of-Use Assets [Roll Forward]    
Opening balance, net (5)  
Closing balance, net (11) (5)
Accumulated depreciation and impairment | Other    
Right-of-Use Assets [Roll Forward]    
Opening balance, net (8)  
Closing balance, net $ (9) $ (8)
[1] Restated after the finalization of the Guatemala purchase accounting. See note A.1.2. for further details.