XML 108 R91.htm IDEA: XBRL DOCUMENT
v3.26.1

INCOME TAXES - Deferred tax assets and liabilities (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |
Deferred tax liability (asset) beginning balance | $ 341 | $ 286
Net income statement movement | 109 | 74
Other movements | (73) | (19)
Deferred tax liability (asset) ending balance | 377 | 341
Property and equipment |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |
Deferred tax liability (asset) beginning balance | 28 | (48)
Net income statement movement | 116 | 77
Other movements | (8) | (1)
Deferred tax liability (asset) ending balance | 136 | 28
Intangible assets |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |
Deferred tax liability (asset) beginning balance | 24 | 64
Net income statement movement | 8 | (39)
Other movements | (8) | (1)
Deferred tax liability (asset) ending balance | 24 | 24
Trade receivables |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |
Deferred tax liability (asset) beginning balance | 67 | 24
Net income statement movement | 11 | 45
Other movements | 0 | (2)
Deferred tax liability (asset) ending balance | 78 | 67
Provisions |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |
Deferred tax liability (asset) beginning balance | 17 | 12
Net income statement movement | 0 | 5
Other movements | (1) | 0
Deferred tax liability (asset) ending balance | 16 | 17
Accounts payable |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |
Deferred tax liability (asset) beginning balance | 11 | 54
Net income statement movement | (8) | (43)
Other movements | 8 | 0
Deferred tax liability (asset) ending balance | 11 | 11
Withholding tax on undistributed earnings |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |
Deferred tax liability (asset) beginning balance | (19) | (19)
Net income statement movement | 1 | 0
Other movements | 0 | 0
Deferred tax liability (asset) ending balance | (18) | (19)
Tax losses and other balances carried forwards |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |
Deferred tax liability (asset) beginning balance | 2,355 | 2,459
Net income statement movement | (5) | (137)
Other movements | (129) | 33
Deferred tax liability (asset) ending balance | 2,221 | 2,355
Non-recognized deferred tax assets |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |
Deferred tax liability (asset) beginning balance | (2,137) | (2,277)
Net income statement movement | (14) | 181
Other movements | 70 | (41)
Deferred tax liability (asset) ending balance | (2,081) | (2,137)
Other |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |
Deferred tax liability (asset) beginning balance | (5) | 17
Net income statement movement | 0 | (15)
Other movements | (5) | (7)
Deferred tax liability (asset) ending balance | $ (10) | $ (5)

X
- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2025-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2025-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 194 -Subparagraph f -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_194_f_ii&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 194 -Subparagraph f -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_194_f_ii&doctype=Standard -URIDate 2025-03-27 + Details
Name: | ifrs-full_DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2025-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2025-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 194 -Subparagraph f -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_194_f_i&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 194 -Subparagraph f -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_194_f_i&doctype=Standard -URIDate 2025-03-27 + Details
Name: | ifrs-full_DeferredTaxLiabilityAsset
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | ifrs-full_ReconciliationOfChangesInDeferredTaxLiabilityAssetAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Increase (Decrease) Through Other Movements, Deferred Tax Liability (Asset) + References No definition available. + Details
Name: | vip_IncreaseDecreaseThroughOtherMovementsDeferredTaxLiabilityAsset
Namespace Prefix: | vip_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=vip_PropertyPlantAndEquipment1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=vip_IntangibleAssetsOtherThanGoodwill1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ifrs-full_TradeReceivablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=vip_ProvisionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=vip_IfrsAccountsPayableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=vip_WithholdingTaxOnUndistributedEarningsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ifrs-full_UnusedTaxLossesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=vip_UnrecognizedDeferredTaxAssetsOnLossesAndCreditsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=vip_IfrsOtherLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |