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Additional cash flow information | 12 Months Ended
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Dec. 31, 2018
Statement of cash flows [abstract] |
Additional cash flow information |
Note 29 | Additional cash flow information
The following table provides a reconciliation of changes in liabilities arising from financing activities.
| NOTE | DEBT DUE WITHIN ONE YEAR AND LONG-TERM DEBT |  | DERIVATIVE TO HEDGE FOREIGN CURRENCY ON DEBT (1) |  | DIVIDENDS PAYABLE |  | OTHER LIABILITIES |  | TOTAL |
January 1, 2018 |  | 23,393 |  | 54 |  | 678 |  | — |  | 24,125 |
Cash flows from (used in) financing activities |  |  |  |  |  |
Decrease in notes payable |  | (241 | ) | 118 |  | — |  | — |  | (123 | )
Issue of long-term debt |  | 2,996 |  | — |  | — |  | — |  | 2,996 |
Repayments of long-term debt |  | (2,713 | ) | — |  | — |  | — |  | (2,713 | )
Cash dividends paid on common and preferred shares |  | — |  | — |  | (2,828 | ) | — |  | (2,828 | )
Cash dividends paid by subsidiaries to non-controlling interests | 33 | — |  | — |  | (16 | ) | — |  | (16 | )
Other financing activities |  | (42 | ) | — |  | — |  | (35 | ) | (77 | )
Total cash flows from (used in) financing activities excluding equity |  | — |  | 118 |  | (2,844 | ) | (35 | ) | (2,761 | )
Non-cash changes arising from |  |  |  |  |  |
Finance lease additions |  | 414 |  | — |  | — |  | — |  | 414 |
Dividends declared on common and preferred shares |  | — |  | — |  | 2,856 |  | — |  | 2,856 |
Dividends declared by subsidiaries to non-controlling interests |  | — |  | — |  | 5 |  | — |  | 5 |
Effect of changes in foreign exchange rates |  | 341 |  | (341 | ) | — |  | — |  | — |
Business acquisitions |  | 96 |  | — |  | — |  | — |  | 96 |
Other |  | 161 |  | — |  | (4 | ) | 35 |  | 192 |
Total non-cash changes |  | 1,012 |  | (341 | ) | 2,857 |  | 35 |  | 3,563 |
December 31, 2018 |  | 24,405 |  | (169 | ) | 691 |  | — |  | 24,927 |
(1) Included in Other current assets and Other non-current assets in the statements of financial position.
| NOTE | DEBT DUE WITHIN ONE YEAR AND LONG-TERM DEBT |  | DERIVATIVE TO HEDGE FOREIGN CURRENCY ON DEBT (1) |  | DIVIDENDS PAYABLE |  | OTHER LIABILITIES |  | TOTAL |
January 1, 2017 |  | 21,459 |  | (31 | ) | 617 |  | — |  | 22,045 |
Cash flows from (used in) financing activities |  |  |  |  |  |
Increase in notes payable |  | 452 |  | (119 | ) | — |  | — |  | 333 |
Issue of long-term debt |  | 3,011 |  | — |  | — |  | — |  | 3,011 |
Repayments of long-term debt |  | (2,653 | ) | — |  | — |  | — |  | (2,653 | )
Cash dividends paid on common and preferred shares |  | — |  | — |  | (2,639 | ) | — |  | (2,639 | )
Cash dividends paid by subsidiaries to non-controlling interests | 33 | — |  | — |  | (34 | ) | — |  | (34 | )
Other financing activities |  | (44 | ) | 6 |  | — |  | (22 | ) | (60 | )
Total cash flows from (used in) financing activities excluding equity |  | 766 |  | (113 | ) | (2,673 | ) | (22 | ) | (2,042 | )
Non-cash changes arising from |  |  |  |  |  |
Finance lease additions |  | 339 |  | — |  | — |  | — |  | 339 |
Dividends declared on common and preferred shares |  | — |  | — |  | 2,692 |  | — |  | 2,692 |
Dividends declared by subsidiaries to non-controlling interests |  | — |  | — |  | 45 |  | — |  | 45 |
Effect of changes in foreign exchange rates |  | (198 | ) | 198 |  | — |  | — |  | — |
Business acquisitions | 3 | 972 |  | — |  | — |  | — |  | 972 |
Other |  | 55 |  | — |  | (3 | ) | 22 |  | 74 |
Total non-cash changes |  | 1,168 |  | 198 |  | 2,734 |  | 22 |  | 4,122 |
December 31, 2017 |  | 23,393 |  | 54 |  | 678 |  | — |  | 24,125 |
(1) Included in Other current assets and Trade payables and other liabilities in the statements of financial position.

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