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Goodwill (Tables) | 6 Months Ended
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Jun. 30, 2020
Text block [abstract] |
Reconciliation of Goodwill |
Million US dollar |  | 30 June 2020 |  |  | 31 December 2019 |
Acquisition cost |  |  |  |  |  |  |  |
Balance at end of previous year |  |  | 128 119 |  |  |  | 133 316 |
Effect of movements in foreign exchange |  |  | (10 658 | ) |  |  | 53 |
Acquisitions through business combinations |  |  | 73 |  |  |  | 682 |
Disposals through the sale of subsidiaries |  |  | — |  |  |  | (22 | )
Hyperinflation monetary adjustments |  |  | 51 |  |  |  | 171 |
Reclassified as held for sale |  |  | — |  |  |  | (6 081 | )
Balance at end of the period |  |  | 117 585 |  |  |  | 128 119 |
Impairment losses |  |  |  |  |  |  |  |
Balance at end of previous year |  |  | (5 | ) |  |  | (5 | )
Impairment losses |  |  | (2 500 | ) |  |  | — |
Balance at end of the period |  |  | (2 505 | ) |  |  | (5 | )
Carrying amount |  |  |  |  |  |  |  |
at 31 December 2019 |  |  | 128 114 |  |  |  | 128 114 |
at 30 June 2020 |  |  | 115 080 |  |  |  | — |
Summary of Carrying Amount of Goodwill Allocated to Different Cash-generating Units | The carrying amount of goodwill was allocated to the different cash-generating units as follows:
Million US dollar Cash-generating unit |  | 30 June 2020 |  |  | 31 December 2019 |
United States |  |  | 33 452 |  |  |  | 33 451 |
Rest of North America |  |  | 1 956 |  |  |  | 1 984 |
Mexico |  |  | 10 808 |  |  |  | 13 175 |
Colombia |  |  | 16 264 |  |  |  | 18 647 |
Rest of Middle Americas |  |  | 24 211 |  |  |  | 25 257 |
Brazil |  |  | 3 341 |  |  |  | 4 539 |
Rest of South America |  |  | 1 062 |  |  |  | 1 101 |
Europe |  |  | 2 220 |  |  |  | 2 277 |
South Africa |  |  | 9 420 |  |  |  | 13 500 |
Rest of Africa |  |  | 5 079 |  |  |  | 6 691 |
China |  |  | 3 046 |  |  |  | 3 095 |
Rest of Asia Pacific |  |  | 3 675 |  |  |  | 4 397 |
Global Export |  |  | 545 |  |  |  | — |
Total carrying amount of goodwill |  |  | 115 080 |  |  |  | 128 114 |
Summary of Weighted Average Cost of Capital | The WACC applied in US dollar nominal terms were as follow, with the higher WACC applied in the worst-case scenario:
Cash-generating unit |  | 30 June 2020 |  |  | 31 December 2019 |
Colombia |  |  | 6% - 7% |  |  |  | 6% |
Rest of Middle Americas |  |  | 10% - 11% |  |  |  | 9% |
South Africa |  |  | 7% - 8% |  |  |  | 7% |
Rest of Africa |  |  | 10% - 12% |  |  |  | 10% |
Rest of Asia Pacific |  |  | 8% |  |  |  | — |

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- Definition The disclosure of the reconciliation of changes in goodwill. [Refer: Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2019-01-01 -Paragraph B67 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2019-en-r&anchor=para_B67_d&doctype=Appendix&subtype=B -URIDate 2019-03-27 + Details
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