XML 243 R9999.htm IDEA: XBRL DOCUMENT
v3.20.4

Label | Element | Value
--- | --- | ---
BARBADOS |  |
Deductible temporary differences for which no deferred tax asset is recognised | ifrs-full_DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised | $ 10,000,000
Deductible temporary differences for which no deferred tax asset is recognised | ifrs-full_DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised | 17,000,000
AUSTRALIA |  |
Deductible temporary differences for which no deferred tax asset is recognised | ifrs-full_DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised | 298,000,000
Deductible temporary differences for which no deferred tax asset is recognised | ifrs-full_DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised | 277,000,000
ARGENTINA |  |
Deductible temporary differences for which no deferred tax asset is recognised | ifrs-full_DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised | 105,000,000
Deductible temporary differences for which no deferred tax asset is recognised | ifrs-full_DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised | 103,000,000
PERU |  |
Deductible temporary differences for which no deferred tax asset is recognised | ifrs-full_DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised | 281,000,000
Deductible temporary differences for which no deferred tax asset is recognised | ifrs-full_DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised | 329,000,000
CHILE |  |
Deductible temporary differences for which no deferred tax asset is recognised | ifrs-full_DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised | 1,037,000,000
Deductible temporary differences for which no deferred tax asset is recognised | ifrs-full_DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised | 1,074,000,000
UNITED STATES |  |
Deductible temporary differences for which no deferred tax asset is recognised | ifrs-full_DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised | 0
Deductible temporary differences for which no deferred tax asset is recognised | ifrs-full_DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised | 1,000,000
TANZANIA, UNITED REPUBLIC OF |  |
Deductible temporary differences for which no deferred tax asset is recognised | ifrs-full_DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised | 110,000,000
Deductible temporary differences for which no deferred tax asset is recognised | ifrs-full_DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised | 156,000,000
ZAMBIA |  |
Deductible temporary differences for which no deferred tax asset is recognised | ifrs-full_DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised | 0
Deductible temporary differences for which no deferred tax asset is recognised | ifrs-full_DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised | 24,000,000
MALI |  |
Deductible temporary differences for which no deferred tax asset is recognised | ifrs-full_DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised | 9,000,000
Deductible temporary differences for which no deferred tax asset is recognised | ifrs-full_DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised | 8,000,000
COTE D'IVOIRE |  |
Deductible temporary differences for which no deferred tax asset is recognised | ifrs-full_DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised | 6,000,000
Deductible temporary differences for which no deferred tax asset is recognised | ifrs-full_DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised | 5,000,000
SAUDI ARABIA |  |
Deductible temporary differences for which no deferred tax asset is recognised | ifrs-full_DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised | 70,000,000
Deductible temporary differences for which no deferred tax asset is recognised | ifrs-full_DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised | $ 70,000,000

X
- Definition The amount of deductible temporary differences for which no deferred tax asset is recognised in the statement of financial position. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_e&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | instant

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- Details
Name: | ifrs-full_GeographicalAreasAxis=country_BB
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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- Details
Name: | ifrs-full_GeographicalAreasAxis=country_AU
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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- Details
Name: | ifrs-full_GeographicalAreasAxis=country_AR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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- Details
Name: | ifrs-full_GeographicalAreasAxis=country_PE
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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- Details
Name: | ifrs-full_GeographicalAreasAxis=country_CL
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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- Details
Name: | ifrs-full_GeographicalAreasAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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- Details
Name: | ifrs-full_GeographicalAreasAxis=country_TZ
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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- Details
Name: | ifrs-full_GeographicalAreasAxis=country_ZM
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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- Details
Name: | ifrs-full_GeographicalAreasAxis=country_ML
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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- Details
Name: | ifrs-full_GeographicalAreasAxis=country_CI
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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- Details
Name: | ifrs-full_GeographicalAreasAxis=country_SA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |