XML 41 R12.htm IDEA: XBRL DOCUMENT v3.20.4

ACCOUNTS RECEIVABLE AND OTHER

12 Months Ended

Dec. 31, 2020

Subclassifications of assets, liabilities and equities [abstract]

ACCOUNTS RECEIVABLE AND OTHER

ACCOUNTS RECEIVABLE AND OTHER

						As of December 31,
US$ MILLIONS						2020						2019
Current:
Accounts receivable(1)						$	345					$	356
Prepayments & other assets						49						34
Total current						$	394					$	390
Non-current:
Other assets						$	101					$	89
Total non-current						$	101					$	89

(1)Includes $185 million (2019: $214 million) receivable from one customer. Please refer to Note 14 for revenues attributable to this customer.

X

- Definition

The disclosure of trade and other receivables. [Refer: Trade and other receivables]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2020-01-01
-Paragraph 10
-Subparagraph e
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_10_e&doctype=Standard
-URIDate 2020-01-01

+ Details

Name:	ifrs-full_DisclosureOfTradeAndOtherReceivablesExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ifrs-full_SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration