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Income Taxes - Summary of Reconciliation of Effective Tax Rate with Aggregated Weighted Nominal Tax Rate (Detail) - USD ($) $ in Millions | 6 Months Ended
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Jun. 30, 2020 | Jun. 30, 2019
Disclosure Of Income Taxes [line items] |  |  |
Profit before tax | $ (3,253) | $ 7,970 | [1]
Deduct share of result of associates and joint ventures | 33 |  |
Profit before tax and before share of result of associates and joint ventures | (3,286) |  |
Adjustments on taxable basis |  |  |
Government incentives | (194) |  |
Non-deductible/(non-taxable) marked to market on derivatives | 3,162 |  |
Non-deductible impairment of goodwill | 2,500 |  |
Other expenses not deductible for tax purposes | 1,208 |  |
Other non-taxable income | (607) |  |
Gross adjustments on taxable basis | $ 2,783 |  |
Aggregated weighted nominal tax rate | 27.00% |  |
Tax at aggregated weighted nominal tax rate | $ (751) |  |
Adjustments on tax expense |  |  |
Utilization of tax losses not previously recognized | 117 |  |
Recognition of deferred taxes assets on previous years' tax losses | 6 |  |
Write-down of deferred tax assets on tax losses and current year losses for which no deferred tax asset is recognized | (61) |  |
(Underprovided)/overprovided in prior years | 34 |  |
Deductions from interest on equity | 144 |  |
Deductions from goodwill | 8 |  |
Other tax deductions | 125 |  |
Change in tax rate | 71 |  |
Withholding taxes | (195) |  |
Other tax adjustments | 10 |  |
Income tax expense | $ (492) | (1,565) | [1]
Effective tax rate | (15.00%) |  |
As Restated [Member] |  |  |
Disclosure Of Income Taxes [line items] |  |  |
Profit before tax |  | 7,970 |
Deduct share of result of associates and joint ventures |  | 62 |
Profit before tax and before share of result of associates and joint ventures |  | 7,908 |
Adjustments on taxable basis |  |  |
Government incentives |  | (379) |
Non-deductible/(non-taxable) marked to market on derivatives |  | (2,222) |
Other expenses not deductible for tax purposes |  | 1,098 |
Other non-taxable income |  | (549) |
Gross adjustments on taxable basis |  | $ 5,856 |
Aggregated weighted nominal tax rate |  | 27.10% |
Tax at aggregated weighted nominal tax rate |  | $ (1,614) |
Adjustments on tax expense |  |  |
Utilization of tax losses not previously recognized |  | 38 |
Recognition of deferred taxes assets on previous years' tax losses |  | 3 |
Write-down of deferred tax assets on tax losses and current year losses for which no deferred tax asset is recognized |  | (126) |
(Underprovided)/overprovided in prior years |  | 13 |
Deductions from interest on equity |  | 197 |
Deductions from goodwill |  | 11 |
Other tax deductions |  | 108 |
Change in tax rate |  | (9) |
Withholding taxes |  | (257) |
Other tax adjustments |  | 71 |
Income tax expense |  | $ (1,565) |
Effective tax rate |  | 19.80% |
[1] | The unaudited condensed consolidated interim income statement for the six-month period ended 30 June 2019 has been restated to reflect the classification of the Australian operations as discontinued operations.

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