XML 64 R51.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Income taxes (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Text block [abstract] |
Summary of Income Taxes | Income taxes recognized in the income statement can be detailed as follows:
Million US dollar |  | 2021 |  |  | 2020 |  |  | 2019 |
Current year |  |  | (2 857 | ) |  |  | (2 082 | ) |  |  | (2 863 | )
(Underprovided)/overprovided in prior years |  |  | 159 |  |  |  | 119 |  |  |  | 58 |
Current tax expense |  |  | (2 698 | ) |  |  | (1 963 | ) |  |  | (2 805 | )
Origination and reversal of temporary differences |  |  | 319 |  |  |  | (30 | ) |  |  | (21 | )
(Utilization)/recognition of deferred tax assets on tax losses |  |  | 24 |  |  |  | 13 |  |  |  | 13 |
Recognition of previously unrecognized tax losses |  |  | 5 |  |  |  | 48 |  |  |  | 27 |
Deferred tax (expense)/income |  |  | 348 |  |  |  | 31 |  |  |  | 19 |
Total income tax expense |  |  | (2 350 | ) |  |  | (1 932 | ) |  |  | (2 786 | )
Summary of Reconciliation of Effective Tax Rate with Aggregated Weighted Nominal Tax Rate | The reconciliation of the effective tax rate with the aggregated weighted nominal tax rate can be summarized as follows:
Million US dollar |  | 2021 |  |  | 2020 |  |  | 2019 |
Profit/(loss) before tax |  |  | 8 463 |  |  |  | 2 080 |  |  |  | 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 | )
|  |  | 9 223 |  |  |  | 7 477 |  |  |  | 11 080 |
Aggregate weighted nominal tax rate |  |  | 26.7 | % |  |  | 27.7 | % |  |  | 26.2 | %
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 | )
|  |  | (2 350 | ) |  |  | (1 932 | ) |  |  | (2 786 | )
Effective tax rate |  |  | 28.6 | % |  |  | 100.4 | % |  |  | 22.1 | %
Summary of Detail Information of Income Tax Recognized in Other Comprehensive Income | Income taxes were directly recognized in other comprehensive income as follows:
Million US dollar |  | 2021 |  |  | 2020 |  |  | 2019 |
Re-measurements of post-employment benefits |  |  | (123 | ) |  |  | 58 |  |  |  | 19 |
Exchange differences, cash flow and net investment hedges |  |  | (45 | ) |  |  | 304 |  |  |  | 88 |
Income tax (losses)/gains |  |  | (167 | ) |  |  | 361 |  |  |  | 107 |

X
- Definition Disclosure of current and deferred tax charge. + References No definition available. + Details
Name: | bud_DisclosureOfCurrentAndDeferredTaxChargeExplanatory
Namespace Prefix: | bud_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of detail information about of income tax recognized in other comprehensive income explanatory. + References No definition available. + Details
Name: | bud_DisclosureOfDetailInformationAboutOfIncomeTaxRecognizedInOtherComprehensiveIncomeExplanatory
Namespace Prefix: | bud_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure Of Reconciliation Of Effective Tax Rate With Aggregated Weighted Nominal Tax Rate [text block] + References No definition available. + Details
Name: | bud_DisclosureOfReconciliationOfEffectiveTaxRateWithAggregatedWeightedNominalTaxRateExplanatory
Namespace Prefix: | bud_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Text block [abstract] + References No definition available. + Details
Name: | bud_TextBlockAbstract
Namespace Prefix: | bud_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration