XML 93 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
SIGNIFICANT TRANSACTIONS - Towers in Pakistan classified as held-for-sale (Details)
$ in Millions
Aug. 30, 2017
USD ($)
item
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Assets and liabilities classified as held for sale        
Property and equipment   $ 6,097 $ 6,719 $ 6,239
Goodwill   4,394 4,696 $ 4,223
Deferred tax assets   272 343  
Other non-current assets   199 118  
Other current assets   394 439  
Total assets   19,521 21,193  
Non-current liabilities   (10,937) (8,593)  
Current liabilities   (4,607) $ (6,557)  
Deodar | Pakistan Mobile Communications Limited | Towers in Pakistan classified as held-for-sale        
Assets and liabilities classified as held for sale        
Amount per agreement $ 940      
Number of towers | item 13,000      
Property and equipment   177    
Goodwill   224    
Deferred tax assets   64    
Other non-current assets   2    
Other current assets   44    
Total assets   511    
Non-current liabilities   (7)    
Current liabilities   (28)    
Total liabilities   (35)    
Cumulative other comprehensive income   $ (28)