XML 148 R137.htm IDEA: XBRL DOCUMENT v3.20.2
Supplemental Guarantor Financial Information - Schedule of Condensed Consolidated Income Statement (Detail) - USD ($)
$ in Millions
 6 Months Ended 12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Condensed Financial Statements, Captions [Line Items]      
Revenue $ 21,298 $ 25,823 [1]  
Cost of sales (9,097) (9,953) [1] $ (20,362)
Gross profit 12,201 15,869 [1]  
Distribution expenses (2,401) (2,709) [1]  
Sales and marketing expenses (3,278) (3,531) [1]  
Administrative expenses (1,578) (1,837) [1]  
Other operating income/(expenses) (2,638) 285  
Profit from operations 2,306 8,077 [1]  
Net finance income/(cost) (5,592) (169) [1]  
Share of result of associates and joint ventures 33 62 [1]  
Profit before tax (3,253) 7,970 [1]  
Income tax expense (492) (1,565) [1]  
Profit (3,744) 6,406  
Income from subsidiaries 0    
Profit from continuing operations (3,744) 6,406 [1]  
Profit from discontinued operations 2,055 236 [1]  
Profit of the year (1,688) 6,642 [1]  
Profit from continuing operations attributable to:      
Equity holders of AB InBev (3,955) 5,819 [1]  
Non-controlling interest 211 587 [1]  
Profit of the period attributable to:      
Equity holders of AB InBev (1,900) 6,055 [1]  
Non-controlling interest 211 587 [1]  
Anheuser- Busch InBev SA/NV [member]      
Condensed Financial Statements, Captions [Line Items]      
Revenue 236 304  
Cost of sales (166) (207)  
Gross profit 70 97  
Distribution expenses (13) (15)  
Sales and marketing expenses (57) (77)  
Administrative expenses (73) (153)  
Other operating income/(expenses) 209 125  
Profit from operations 136 (23)  
Net finance income/(cost) (189) (264)  
Profit before tax (53) (287)  
Profit (53) (287)  
Income from subsidiaries (1,847) 6,342  
Profit from continuing operations (1,900) 6,055  
Profit of the year (1,900) 6,055  
Profit from continuing operations attributable to:      
Equity holders of AB InBev (1,900) 6,055  
Profit of the period attributable to:      
Equity holders of AB InBev (1,900) 6,055  
Anheuser Busch InBev Worldwide Inc. [member]      
Condensed Financial Statements, Captions [Line Items]      
Other operating income/(expenses) 600 538  
Profit from operations 600 538  
Net finance income/(cost) (860) (1,033)  
Profit before tax (260) (495)  
Income tax expense 199 102  
Profit (60) (393)  
Income from subsidiaries 1,390 418  
Profit from continuing operations 1,330 25  
Profit of the year 1,330 25  
Profit from continuing operations attributable to:      
Equity holders of AB InBev 1,330 25  
Profit of the period attributable to:      
Equity holders of AB InBev 1,330 25  
Anheuser Busch InBev Finance Inc. [member]      
Condensed Financial Statements, Captions [Line Items]      
Net finance income/(cost) 6 84  
Profit before tax 6 84  
Income tax expense (1) (6)  
Profit 5 78  
Profit from continuing operations 5 78  
Profit of the year 5 78  
Profit from continuing operations attributable to:      
Equity holders of AB InBev 5 78  
Profit of the period attributable to:      
Equity holders of AB InBev 5 78  
Anheuser Busch Companies [member]      
Condensed Financial Statements, Captions [Line Items]      
Revenue 6,904 7,823  
Cost of sales (2,890) (3,685)  
Gross profit 4,014 4,138  
Distribution expenses (524) (557)  
Sales and marketing expenses (991) (1,005)  
Administrative expenses (254) (334)  
Other operating income/(expenses) (892) (583)  
Profit from operations 1,353 1,659  
Net finance income/(cost) 532 (484)  
Share of result of associates and joint ventures (1) (3)  
Profit before tax 1,884 1,172  
Income tax expense (288) (373)  
Profit 1,596 799  
Income from subsidiaries (10) 216  
Profit from continuing operations 1,586 1,015  
Profit of the year 1,586 1,015  
Profit from continuing operations attributable to:      
Equity holders of AB InBev 1,586 1,015  
Profit of the period attributable to:      
Equity holders of AB InBev 1,586 1,015  
Subsidiary Guarantors [member]      
Condensed Financial Statements, Captions [Line Items]      
Administrative expenses (13) 12  
Other operating income/(expenses) 367 (1)  
Profit from operations 354 11  
Net finance income/(cost) (258) 103  
Profit before tax 96 114  
Income tax expense   (2)  
Profit 96 112  
Income from subsidiaries (570) 528  
Profit from continuing operations (474) 640  
Profit of the year (474) 640  
Profit from continuing operations attributable to:      
Equity holders of AB InBev (474) 640  
Profit of the period attributable to:      
Equity holders of AB InBev (474) 640  
Non-Guarantors [member]      
Condensed Financial Statements, Captions [Line Items]      
Revenue 14,727 19,005  
Cost of sales (6,610) (7,371)  
Gross profit 8,117 11,634  
Distribution expenses (1,864) (2,137)  
Sales and marketing expenses (2,230) (2,449)  
Administrative expenses (1,238) (1,361)  
Other operating income/(expenses) (2,922) 206  
Profit from operations (137) 5,893  
Net finance income/(cost) (4,822) 1,425  
Share of result of associates and joint ventures 34 65  
Profit before tax (4,925) 7,383  
Income tax expense (402) (1,286)  
Profit (5,327) 6,097  
Income from subsidiaries 1,330 4,017  
Profit from continuing operations (3,997) 10,114  
Profit from discontinued operations 2,055 236  
Profit of the year (1,942) 10,350  
Profit from continuing operations attributable to:      
Equity holders of AB InBev (4,208) 9,527  
Non-controlling interest 211 587  
Profit of the period attributable to:      
Equity holders of AB InBev (2,153) 9,763  
Non-controlling interest 211 587  
Eliminations [member]      
Condensed Financial Statements, Captions [Line Items]      
Revenue (569) (1,310)  
Cost of sales 569 1,310  
Income from subsidiaries (294) (11,519)  
Profit from continuing operations (294) (11,519)  
Profit of the year (294) (11,519)  
Profit from continuing operations attributable to:      
Equity holders of AB InBev (294) (11,519)  
Profit of the period attributable to:      
Equity holders of AB InBev $ (294) $ (11,519)  
[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.