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Consolidated Statements of Changes in Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Capital stock
Retained earnings (deficit)
Accumulated other comprehensive income (loss)
Other
Total equity attributable to shareholders
Non-controlling interests
Beginning balance (shares) at Dec. 31, 2016   1,165,574          
Beginning balance at Dec. 31, 2016 $ 10,313,000 $ 20,877,000 $ (13,074,000) $ (189,000) [1] $ 321,000 [2] $ 7,935,000 $ 2,378,000
Net (loss) income 1,516,000   1,438,000     1,438,000 78,000
Total other comprehensive income 38,000   18,000 20,000 [1]   38,000  
Total comprehensive (loss) income 1,554,000   1,456,000 20,000 [1]   1,476,000 78,000
Transactions with owners              
Dividends (125,000)   (125,000)     (125,000)  
Dividend reinvestment plan (shares)   1,003          
Dividend reinvestment plan   $ 16,000 (16,000)        
Decrease in non-controlling interest (note 4b) (493,000) 0 0 0 0 0 (493,000)
Funding from non-controlling interests 13,000 $ 0 0 0 0 0 13,000
Other decrease in non-controlling interests (195,000)           (195,000)
Total transactions with owners (shares)   1,003          
Total transactions with owners (800,000) $ 16,000 (141,000)     (125,000) (675,000)
Ending balance (shares) (Restatement [Domain]) at Dec. 31, 2017   1,166,577          
Ending balance (shares) at Dec. 31, 2017   1,166,577          
Ending balance (Previously stated [member]) at Dec. 31, 2017 11,067,000   (11,759,000)     9,286,000  
Ending balance (Impact of adopting IFRS 15 on January 1, 2018 (note 2y)) at Dec. 31, 2017 64,000   64,000     64,000  
Ending balance (Restatement [Domain]) at Dec. 31, 2017 11,131,000 $ 20,893,000 (11,695,000) (169,000) [1] 321,000 [2] 9,350,000 1,781,000
Ending balance at Dec. 31, 2017 11,067,000 $ 20,893,000   (169,000) [1] 321,000 [2]   1,781,000
Net (loss) income (1,435,000)   (1,545,000)     (1,545,000) 110,000
Total other comprehensive income 11,000   0 11,000 [1]   11,000  
Total comprehensive (loss) income (1,424,000)   (1,545,000) 11,000 [1]   (1,534,000) 110,000
Transactions with owners              
Dividends (199,000)   (199,000)     (199,000)  
Issued on exercise of stock options   20          
Dividend reinvestment plan (shares)   1,250          
Dividend reinvestment plan   $ 14,000 (14,000)        
Funding from non-controlling interests 24,000           24,000
Other decrease in non-controlling interests (123,000)           (123,000)
Increase (decrease) through other changes, equity [3] (24,000) $ (24,000)       (24,000)  
Total transactions with owners (shares)   1,270          
Total transactions with owners (322,000) $ (10,000) (213,000)     (223,000) (99,000)
Ending balance (shares) at Dec. 31, 2018   1,167,847          
Ending balance at Dec. 31, 2018 $ 9,385,000 $ 20,883,000 $ (13,453,000) $ (158,000) [1] $ 321,000 [2] $ 7,593,000 $ 1,792,000
[1] Includes cumulative translation adjustments as at December 31, 2018: $82 million loss (2017: $73 million loss).
[2] Includes additional paid-in capital as at December 31, 2018: $283 million (December 31, 2017: $283 million) and convertible borrowings - equity component as at December 31, 2018: $38 million (December 31, 2017: $38 million).
[3] Represents a reversal of a previously recognized deferred tax asset, which was originally recognized in capital stock.