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Intangible assets (Tables) | 6 Months Ended
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Jun. 30, 2020
Text block [abstract] |
Summary of Intangible Assets |
|  | 30 June 2020 |  |  | 31 December 2019 |
Million US dollar |  | Brands |  |  | Commercial intangibles |  |  | Software |  |  | Other |  |  | Total |  |  | Total |
Acquisition cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at end of previous year |  |  | 40 074 |  |  |  | 2 774 |  |  |  | 2 594 |  |  |  | 666 |  |  |  | 46 108 |  |  |  | 48 465 |
Effect of movements in foreign exchange |  |  | (2 107 | ) |  |  | (132 | ) |  |  | (194 | ) |  |  | (37 | ) |  |  | (2 470 | ) |  |  | (79 | )
Acquisitions through business combinations |  |  | 14 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 14 |  |  |  | 99 |
Acquisitions and expenditures |  |  | — |  |  |  | 174 |  |  |  | 19 |  |  |  | 94 |  |  |  | 287 |  |  |  | 631 |
Disposals |  |  | — |  |  |  | (5 | ) |  |  | (1 | ) |  |  | — |  |  |  | (6 | ) |  |  | (259 | )
Disposals through the sale of subsidiaries |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (29 | )
Transfer (to)/from other asset categories and other movements 1 |  |  | — |  |  |  | 130 |  |  |  | 115 |  |  |  | (308 | ) |  |  | (63 | ) |  |  | (2 720 | )
Balance at end of period |  |  | 37 981 |  |  |  | 2 941 |  |  |  | 2 533 |  |  |  | 415 |  |  |  | 43 870 |  |  |  | 46 108 |
Amortization and impairment losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at end of previous year |  |  | (32 | ) |  |  | (1 595 | ) |  |  | (1 851 | ) |  |  | ( 178 | ) |  |  | (3 656 | ) |  |  | (3 634 | )
Effect of movements in foreign exchange |  |  | — |  |  |  | 85 |  |  |  | 126 |  |  |  | 14 |  |  |  | 225 |  |  |  | 41 |
Amortization |  |  | — |  |  |  | (148 | ) |  |  | (177 | ) |  |  | (27 | ) |  |  | (352 | ) |  |  | (622 | )
Impairment |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (150 | ) |  |  | (150 | ) |  |  | — |
Disposals |  |  | — |  |  |  | 4 |  |  |  | 1 |  |  |  | — |  |  |  | 5 |  |  |  | 254 |
Disposals through the sale of subsidiaries |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Transfer to/(from) other asset categories and other movements 1 |  |  | — |  |  |  | (9 | ) |  |  | 17 |  |  |  | 99 |  |  |  | 107 |  |  |  | 305 |
Balance at end of period |  |  | (32 | ) |  |  | (1 663 | ) |  |  | (1 884 | ) |  |  | (241 | ) |  |  | (3 821 | ) |  |  | (3 656 | )
Carrying value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
at 31 December 2019 |  |  | 40 042 |  |  |  | 1 179 |  |  |  | 743 |  |  |  | 488 |  |  |  | 42 452 |  |  |  | 42 452 |
at 30 June 2020 |  |  | 37 949 |  |  |  | 1 278 |  |  |  | 649 |  |  |  | 173 |  |  |  | 40 049 |  |  |  |  |

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- Definition Text block [abstract] + References No definition available. + Details
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- Definition The disclosure of detailed information about intangible assets. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2019-01-01 -Paragraph 118 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2019-en-r&anchor=para_118&doctype=Standard -URIDate 2019-03-27 + Details
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