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Segment Reporting - Summary of Segment Reporting (Detail) Brand in Millions, $ in Millions | 6 Months Ended |
--- | --- | ---
Jun. 30, 2020 USD ($) Brand | Jun. 30, 2019 USD ($) Brand | Dec. 31, 2019 USD ($)
Disclosure of operating segments [line items] |  |  |  |
Revenue | $ 21,298 | $ 25,823 | [1] |
Profit from operations | 2,306 | 8,077 | [1] |
Net finance income/(cost) | (5,592) | (169) | [1] |
Share of results of associates and joint ventures | 33 | 62 | [1] |
Income tax expense | (492) | (1,565) | [1] |
Profit from continuing operations | (3,744) | 6,406 | [1] |
Discontinued operations | 2,055 | 236 | [1] |
Profit/(loss) | (1,688) | $ 6,642 | [1] |
Segment assets (non-current) | $ 189,233 |  |  | $ 207,834
Operating segments [member] |  |  |  |
Disclosure of operating segments [line items] |  |  |  |
Volume | Brand | 240 | 276 |  |
Revenue | $ 21,298 | $ 25,823 |  |
Normalized EBITDA | $ 7,363 | $ 10,446 |  |
Normalized EBITDA margin % | 34.60% | 40.50% |  |
Depreciation, amortization and impairment | $ (2,261) | $ (2,265) |  |
Normalized profit from operations (EBIT) | 5,102 | 8,180 |  |
Exceptional items (see Note 7) | (2,796) | (103) |  |
Profit from operations | 2,306 | 8,077 |  |
Net finance income/(cost) | (5,592) | (169) |  |
Share of results of associates and joint ventures | 33 | 62 |  |
Income tax expense | (492) | (1,565) |  |
Profit from continuing operations | (3,744) | 6,406 |  |
Discontinued operations | 2,055 | 236 |  |
Profit/(loss) | (1,688) | 6,642 |  |
Segment assets (non-current) | 189,233 |  |  | 207,834
Gross capex | $ (1,580) | $ (1,709) |  |
Operating segments [member] | North America [member] |  |  |  |
Disclosure of operating segments [line items] |  |  |  |
Volume | Brand | 52 | 54 |  |
Revenue | $ 7,536 | $ 7,701 |  |
Normalized EBITDA | $ 2,986 | $ 3,045 |  |
Normalized EBITDA margin % | 39.60% | 39.50% |  |
Depreciation, amortization and impairment | $ (407) | $ (389) |  |
Normalized profit from operations (EBIT) | 2,579 | 2,656 |  |
Exceptional items (see Note 7) | (83) | (1) |  |
Profit from operations | 2,496 | 2,655 |  |
Segment assets (non-current) | 63,322 |  |  | 63,725
Gross capex | $ (225) | $ (182) |  |
Operating segments [member] | Middle America [Member] |  |  |  |
Disclosure of operating segments [line items] |  |  |  |
Volume | Brand | 52 | 65 |  |
Revenue | $ 4,246 | $ 5,735 |  |
Normalized EBITDA | $ 2,021 | $ 3,036 |  |
Normalized EBITDA margin % | 47.60% | 52.90% |  |
Depreciation, amortization and impairment | $ (486) | $ (441) |  |
Normalized profit from operations (EBIT) | 1,535 | 2,595 |  |
Exceptional items (see Note 7) | (51) | (26) |  |
Profit from operations | 1,484 | 2,569 |  |
Segment assets (non-current) | 67,989 |  |  | 76,168
Gross capex | $ (350) | $ (471) |  |
Operating segments [member] | South America [Member] |  |  |  |
Disclosure of operating segments [line items] |  |  |  |
Volume | Brand | 63 | 67 |  |
Revenue | $ 3,613 | $ 4,769 |  |
Normalized EBITDA | $ 1,146 | $ 1,976 |  |
Normalized EBITDA margin % | 31.70% | 41.40% |  |
Depreciation, amortization and impairment | $ (410) | $ (462) |  |
Normalized profit from operations (EBIT) | 736 | 1,514 |  |
Exceptional items (see Note 7) | (17) | (13) |  |
Profit from operations | 719 | 1,501 |  |
Segment assets (non-current) | 10,807 |  |  | 13,452
Gross capex | $ (387) | $ (288) |  |
Operating segments [member] | C- E- Carter [member] |  |  |  |
Disclosure of operating segments [line items] |  |  |  |
Volume | Brand | 34 | 40 |  |
Revenue | $ 3,007 | $ 3,784 |  |
Normalized EBITDA | $ 713 | $ 1,372 |  |
Normalized EBITDA margin % | 23.70% | 36.20% |  |
Depreciation, amortization and impairment | $ (470) | $ (485) |  |
Normalized profit from operations (EBIT) | 243 | 887 |  |
Exceptional items (see Note 7) | (2,587) | (17) |  |
Profit from operations | (2,344) | 870 |  |
Segment assets (non-current) | 32,477 |  |  | 39,447
Gross capex | $ (301) | $ (425) |  |
Operating segments [member] | Asia Pacific [member] |  |  |  |
Disclosure of operating segments [line items] |  |  |  |
Volume | Brand | 39 | 50 |  |
Revenue | $ 2,609 | $ 3,514 |  |
Normalized EBITDA | $ 783 | $ 1,352 |  |
Normalized EBITDA margin % | 30.00% | 38.50% |  |
Depreciation, amortization and impairment | $ (311) | $ (335) |  |
Normalized profit from operations (EBIT) | 472 | 1,017 |  |
Exceptional items (see Note 7) | (10) | (4) |  |
Profit from operations | 462 | 1,013 |  |
Segment assets (non-current) | 12,751 |  |  | 13,450
Gross capex | (191) | (236) |  |
Operating segments [member] | Global export and holding companies [member] |  |  |  |
Disclosure of operating segments [line items] |  |  |  |
Revenue | 287 | 319 |  |
Normalized EBITDA | (287) | (335) |  |
Depreciation, amortization and impairment | (175) | (155) |  |
Normalized profit from operations (EBIT) | (462) | (490) |  |
Exceptional items (see Note 7) | (47) | (43) |  |
Profit from operations | (509) | (533) |  |
Segment assets (non-current) | 1,886 |  |  | $ 1,592
Gross capex | $ (126) | $ (107) |  |
[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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- Definition The entity's share of the profit (loss) of associates and joint ventures accounted for using the equity method. [Refer: Associates [member]; Investments accounted for using equity method; Joint ventures [member]; Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 23 -Subparagraph g -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_23_g&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 28 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_28_e&doctype=Standard -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective on first application of IFRS 9 -Name IFRS -Number 4 -IssueDate 2019-01-01 -Paragraph 39M -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2019-en-b&anchor=para_39M_b&doctype=Standard -URIDate 2019-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 82 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_82_c&doctype=Standard -URIDate 2019-03-27 + Details
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