XML 109 R32.htm IDEA: XBRL DOCUMENT v3.20.4
Provisions
12 Months Ended
Dec. 31, 2020
Other Provisions, Contingent Liabilities And Contingent Assets [Abstract]  
Provisions
Note 25 Provisions
FOR THE YEAR ENDED DECEMBER 31 NOTE AROs
Other (1)
Total
January 1, 2020 199  132  331 
Additions 21  95  116 
Usage (8) (20) (28)
Reversals (1) (1) (2)
Discontinued operations 3 (9)   (9)
December 31, 2020 202  206  408 
Current 22 15  38  53 
Non-current 27 187  168  355 
December 31, 2020 202  206  408 
(1) Other includes environmental, legal, vacant space and other provisions.
AROs reflect management’s best estimates of expected future costs to restore current leased premises to their original condition prior to lease inception. Cash outflows associated with our ARO liabilities are generally expected to occur at the restoration dates of the assets to which they relate, which are long-term in nature. The timing and extent of restoration work that will be ultimately required for these sites is uncertain.