XML 21 R6.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Statement Of Changes In Equity - USD ($)
$ in Millions
Total
Issued and fully paid shares [member]
Shares reserved for employee share plans [member]
Employee benefits reserve [member]
Foreign currency translation reserve [member]
Hedging reserve [member]
Distributable profits reserve [member]
Other reserve [member]
Retained earnings [member]
Equity holders of the parent [member]
Non-controlling interest [member]
Beginning balance at Dec. 31, 2022 $ 37,127 $ 29,001 $ (38) $ 278 $ 796 $ (586) $ 3,541 $ 2 $ 3,342 $ 36,336 $ 791
Profit for the period 1,766               1,740 1,740 26
Other comprehensive income/(loss) 556       1 578   (23)   556  
Total comprehensive income/(loss) for the period 2,322       1 578   (23) 1,740 2,296 26
Transfers             4,700   (4,700)    
Employee share plan purchases (20)   (20) 0           (20)  
Employee share plan redemptions     8 (8)              
Share-based payments (net of tax) 31     31           31  
Dividends paid (2,776)           (2,734)     (2,734) (42)
Ending balance at Jun. 30, 2023 36,684 29,001 (50) 301 797 (8) 5,507 (21) 382 35,909 775
Beginning balance at Dec. 31, 2023 35,170 29,001 (49) 290 795 88 4,118 (30) 186 34,399 771
Profit for the period 1,972               1,937 1,937 35
Other comprehensive income/(loss) (134)         (108)   (11) (15) (134)  
Total comprehensive income/(loss) for the period 1,838         (108)   (11) 1,922 1,803 35
Transfers             700   (700)    
Employee share plan purchases (25)   (25)             (25)  
Employee share plan redemptions     9 (9)              
Share-based payments (net of tax) 32     32           32  
Dividends paid (1,186)     0     (1,139)     (1,139) (47)
Ending balance at Jun. 30, 2024 $ 35,829 $ 29,001 $ (65) $ 313 $ 795 $ (20) $ 3,679 $ (41) $ 1,408 $ 35,070 $ 759