XML 109 R96.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Income Taxes - Summary of Reconciliation of Effective Tax Rate with Aggregated Weighted Nominal Tax Rate (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Disclosure Of Income Taxes [line items] |  |  |
Profit/(loss) before tax | $ 8,463 | $ 2,079 | $ 12,776
Deduct share of results of associates and joint ventures | 248 | 156 | 152
Profit/(loss) before tax and before share of results of associates and joint ventures | 8,215 | 1,924 | 12,624
Adjustments to the tax basis |  |  |
Government incentives | (543) | (428) | (709)
Non-deductible/(non-taxable) mark-to-market on derivatives | 48 | 2,219 | (1,776)
Non-deductible impairment of goodwill |  | 2,500 |
Other expenses not deductible for tax purposes | 1,979 | 1,512 | 1,223
Other non-taxable income | (476) | (250) | (282)
Gross adjustments on taxable basis | $ 9,223 | $ 7,477 | $ 11,080
Aggregate weighted nominal tax rate | 26.70% | 27.70% | 26.20%
Tax at aggregated nominal tax rate | $ (2,463) | $ (2,069) | $ (2,901)
Adjustments on tax expense |  |  |
Utilization of tax losses not previously recognized | 24 | 13 | 13
Recognition of deferred taxes on previous years' tax losses | 5 | 48 | 27
Write-down of deferred tax assets on losses and current year losses for which no deferred tax asset is recognized | (314) | (386) | (137)
(Underprovided)/overprovided in prior years | 159 | 119 | 58
Deductions from interest on equity | 469 | 431 | 666
Deductions from goodwill | 14 | 16 | 20
Other tax deductions | 212 | 218 | 259
Change in tax rate | (147) | 61 | (95)
Withholding taxes | (485) | (423) | (505)
Other tax adjustments | 175 | 39 | (191)
Total income tax expense | $ (2,350) | $ (1,932) | $ (2,786)
Effective tax rate | 28.60% | 100.40% | 22.10%

X
- Definition Adjustments on tax expense. + References No definition available. + Details
Name: | bud_AdjustmentsOnTaxExpenseAbstract
Namespace Prefix: | bud_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Adjustments on taxable basis. + References No definition available. + Details
Name: | bud_AdjustmentsOnTaxableBasisAbstract
Namespace Prefix: | bud_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Adjustments on taxable basis of expenses not deductible for tax purposes. + References No definition available. + Details
Name: | bud_AdjustmentsOnTaxableBasisOfExpensesNotDeductibleForTaxPurposes
Namespace Prefix: | bud_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Adjustments on taxable basis of government incentives. + References No definition available. + Details
Name: | bud_AdjustmentsOnTaxableBasisOfGovernmentIncentives
Namespace Prefix: | bud_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Adjustments on taxable basis of non deductible impairment of goodwill. + References No definition available. + Details
Name: | bud_AdjustmentsOnTaxableBasisOfNonDeductibleImpairmentOfGoodwill
Namespace Prefix: | bud_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Adjustments on taxable basis of non deductible marked to market on derivates. + References No definition available. + Details
Name: | bud_AdjustmentsOnTaxableBasisOfNonDeductibleMarkedToMarketOnDerivates
Namespace Prefix: | bud_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Adjustments on taxable basis of other non taxable income. + References No definition available. + Details
Name: | bud_AdjustmentsOnTaxableBasisOfOtherNonTaxableIncome
Namespace Prefix: | bud_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Aggregated weighted nominal tax rate. + References No definition available. + Details
Name: | bud_AggregatedWeightedNominalTaxRate
Namespace Prefix: | bud_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Deduct share of result of associates and joint ventures. + References No definition available. + Details
Name: | bud_DeductShareOfResultOfAssociatesAndJointVentures
Namespace Prefix: | bud_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent concepts included in income taxes. + References No definition available. + Details
Name: | bud_DisclosureOfIncomeTaxesLineItems
Namespace Prefix: | bud_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Gross adjustments on taxable basis + References No definition available. + Details
Name: | bud_GrossAdjustmentsOnTaxableBasis
Namespace Prefix: | bud_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Profit (loss) before tax and before share of result of associates and joint ventures. + References No definition available. + Details
Name: | bud_ProfitLossBeforeTaxAndBeforeShareOfResultOfAssociatesAndJointVentures
Namespace Prefix: | bud_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Tax amount at aggregated weighted nominal tax rate. + References No definition available. + Details
Name: | bud_TaxAmountAtAggregatedWeightedNominalTaxRate
Namespace Prefix: | bud_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Tax effect of deductions from goodwill. + References No definition available. + Details
Name: | bud_TaxEffectOfDeductionsFromGoodwill
Namespace Prefix: | bud_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Tax effect of deductions from interest on equity. + References No definition available. + Details
Name: | bud_TaxEffectOfDeductionsFromInterestOnEquity
Namespace Prefix: | bud_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Tax effect of other tax deductions. + References No definition available. + Details
Name: | bud_TaxEffectOfOtherTaxDeductions
Namespace Prefix: | bud_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Tax effect of prior year adjustments. + References No definition available. + Details
Name: | bud_TaxEffectOfPriorYearAdjustments
Namespace Prefix: | bud_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Tax effect of recognition of deferred taxes assets on previous years tax losses. + References No definition available. + Details
Name: | bud_TaxEffectOfRecognitionOfDeferredTaxesAssetsOnPreviousYearsTaxLosses
Namespace Prefix: | bud_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Tax effect of utilization of tax losses previously not recognized. + References No definition available. + Details
Name: | bud_TaxEffectOfUtilizationOfTaxLossesPreviouslyNotRecognized
Namespace Prefix: | bud_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Tax effect of withholding taxes. + References No definition available. + Details
Name: | bud_TaxEffectOfWithholdingTaxes
Namespace Prefix: | bud_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Tax effect of Write-down of deferred tax assets on tax losses. + References No definition available. + Details
Name: | bud_TaxEffectOfWritedownOfDeferredTaxAssetsOnTaxLosses
Namespace Prefix: | bud_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_AverageEffectiveTaxRate
Namespace Prefix: | ifrs-full_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 26 -IssueDate 2021-01-01 -Paragraph 35 -Subparagraph b -Clause viii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=26&code=ifrs-tx-2021-en-r&anchor=para_35_b_viii&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2021-01-01 -Paragraph 23 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_23_h&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 79 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_79&doctype=Standard -URIDate 2021-03-24 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph c -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_c_i&doctype=Standard -URIDate 2021-03-24 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 82 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_82_d&doctype=Standard -URIDate 2021-03-24 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2021-03-24 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2021-01-01 -Paragraph B13 -Subparagraph g -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2021-en-r&anchor=para_B13_g&doctype=Appendix&subtype=B -URIDate 2021-03-24 + Details
Name: | ifrs-full_IncomeTaxExpenseContinuingOperations
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph c -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_c_i&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 8 -IssueDate 2021-01-01 -Paragraph 28 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_28_b&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 8 -IssueDate 2021-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_23&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 103 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_103&doctype=Standard -URIDate 2021-03-24 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 102 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_102&doctype=Standard -URIDate 2021-03-24 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2021-01-01 -Paragraph 33 -Subparagraph b -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=5&code=ifrs-tx-2021-en-r&anchor=para_33_b_i&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_ProfitLossBeforeTax
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax rate. [Refer: Accounting profit] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph c -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_c_i&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_TaxEffectFromChangeInTaxRate
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration