XML 186 R107.htm IDEA: XBRL DOCUMENT v3.22.1
Property, Machinery and Equipment, Net and Assets For The Right-Of-Use, Net - Consolidated Assets For The Right-Of-Use (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure of quantitative information about right-of-use assets [line items]      
Net book value at beginning of period $ 1,243    
Business combinations   $ 13  
Reclassifications (44) (18) $ (402)
Foreign currency translation effects 82 147 (231)
Net book value at Ending of period 1,120 1,243  
Right-of-use assets [member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Net book value at beginning of period 1,243 1,285 1,222
Additions of new leases 227 213 274
Cancellations and remeasurements (134) (76) (52)
Business combinations     0
Reclassifications   0 35
Depreciation (283) (239) (288)
Foreign currency translation effects 67 47 94
Net book value at Ending of period 1,120 1,243 1,285
Gross carrying amount [member] | Right-of-use assets [member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Net book value at beginning of period 2,389 2,265 2,073
Net book value at Ending of period 2,330 2,389 2,265
Accumulated depreciation and amortisation [member] | Right-of-use assets [member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Net book value at beginning of period (1,146) (980) (851)
Net book value at Ending of period (1,210) (1,146) (980)
Land [member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Business combinations   13  
Land [member] | Right-of-use assets [member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Net book value at beginning of period 270 249  
Additions of new leases 59 42  
Cancellations and remeasurements (28) (7)  
Reclassifications   0  
Depreciation (17) (28)  
Foreign currency translation effects (36) 1  
Net book value at Ending of period 248 270 249
Land [member] | Gross carrying amount [member] | Right-of-use assets [member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Net book value at beginning of period 409 366  
Net book value at Ending of period 395 409 366
Land [member] | Accumulated depreciation and amortisation [member] | Right-of-use assets [member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Net book value at beginning of period (139) (117)  
Net book value at Ending of period (147) (139) (117)
Building [member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Business combinations   0  
Reclassifications (8) (2)  
Foreign currency translation effects 12 43  
Building [member] | Right-of-use assets [member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Net book value at beginning of period 204 238  
Additions of new leases 22 38  
Cancellations and remeasurements (19) (17)  
Reclassifications   0  
Depreciation (37) (35)  
Foreign currency translation effects 26 (20)  
Net book value at Ending of period 196 204 238
Building [member] | Gross carrying amount [member] | Right-of-use assets [member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Net book value at beginning of period 457 471  
Net book value at Ending of period 401 457 471
Building [member] | Accumulated depreciation and amortisation [member] | Right-of-use assets [member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Net book value at beginning of period (253) (233)  
Net book value at Ending of period (205) (253) (233)
Machinery And Equipment [Member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Business combinations   0  
Reclassifications (29) (6)  
Foreign currency translation effects (70) 7  
Machinery And Equipment [Member] | Right-of-use assets [member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Net book value at beginning of period 758 792  
Additions of new leases 143 127  
Cancellations and remeasurements (87) (51)  
Reclassifications   0  
Depreciation (226) (173)  
Foreign currency translation effects 80 63  
Net book value at Ending of period 668 758 792
Machinery And Equipment [Member] | Gross carrying amount [member] | Right-of-use assets [member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Net book value at beginning of period 1,502 1,417  
Net book value at Ending of period 1,513 1,502 1,417
Machinery And Equipment [Member] | Accumulated depreciation and amortisation [member] | Right-of-use assets [member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Net book value at beginning of period (744) (625)  
Net book value at Ending of period (845) (744) (625)
Other assets [member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Cancellations and remeasurements   (1)  
Business combinations   0  
Reclassifications   0  
Foreign currency translation effects   3  
Other assets [member] | Right-of-use assets [member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Net book value at beginning of period 11 6  
Additions of new leases 3 6  
Depreciation (3) (3)  
Foreign currency translation effects (3)    
Net book value at Ending of period 8 11 6
Other assets [member] | Gross carrying amount [member] | Right-of-use assets [member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Net book value at beginning of period 21 11  
Net book value at Ending of period 21 21 11
Other assets [member] | Accumulated depreciation and amortisation [member] | Right-of-use assets [member]      
Disclosure of quantitative information about right-of-use assets [line items]      
Net book value at beginning of period (10) (5)  
Net book value at Ending of period $ (13) $ (10) $ (5)