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Deferred tax assets and liabilities (Tables) | 12 Months Ended
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Dec. 31, 2021
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Summary of Deferred Tax Assets and Liabilities by Type of Temporary Difference | The amount of deferred tax assets and liabilities by type of temporary difference can be detailed as follows:
|  | 2021 |
Million US dollar |  | Assets |  |  | Liabilities |  |  | Net |
Property, plant and equipment |  |  | 91 |  |  |  | (2 113 | ) |  |  | (2 023 | )
Intangible assets |  |  | 60 |  |  |  | (9 796 | ) |  |  | (9 736 | )
Inventories |  |  | 88 |  |  |  | (66 | ) |  |  | 22 |
Trade and other receivables |  |  | 48 |  |  |  | — |  |  |  | 48 |
Interest-bearing loans and borrowings |  |  | 905 |  |  |  | (628 | ) |  |  | 277 |
Employee benefits |  |  | 577 |  |  |  | (8 | ) |  |  | 569 |
Provisions |  |  | 511 |  |  |  | (19 | ) |  |  | 492 |
Derivatives |  |  | 11 |  |  |  | (118 | ) |  |  | (107 | )
Other items |  |  | 407 |  |  |  | (1 198 | ) |  |  | (792 | )
Loss carry forwards |  |  | 1 015 |  |  |  | — |  |  |  | 1 015 |
Gross deferred tax assets/(liabilities) |  |  | 3 713 |  |  |  | (13 947 | ) |  |  | (10 235 | )
Netting by taxable entity |  |  | (1 743 | ) |  |  | 1 743 |  |  |  | — |
Net deferred tax assets/(liabilities) |  |  | 1 969 |  |  |  | (12 204 | ) |  |  | (10 235 | )
|  | 2020 |
Million US dollar |  | Assets |  |  | Liabilities |  |  | Net |
Property, plant and equipment |  |  | 398 |  |  |  | (2 487 | ) |  |  | (2 089 | )
Intangible assets |  |  | 106 |  |  |  | (10 007 | ) |  |  | (9 901 | )
Inventories |  |  | 86 |  |  |  | (65 | ) |  |  | 22 |
Trade and other receivables |  |  | 62 |  |  |  | — |  |  |  | 62 |
Interest-bearing loans and borrowings |  |  | 858 |  |  |  | (603 | ) |  |  | 255 |
Employee benefits |  |  | 648 |  |  |  | (8 | ) |  |  | 640 |
Provisions |  |  | 525 |  |  |  | (30 | ) |  |  | 495 |
Derivatives |  |  | 13 |  |  |  | (46 | ) |  |  | (33 | )
Other items |  |  | 312 |  |  |  | (1 152 | ) |  |  | (840 | )
Loss carry forwards |  |  | 782 |  |  |  | — |  |  |  | 782 |
Gross deferred tax assets/(liabilities) |  |  | 3 790 |  |  |  | (14 398 | ) |  |  | (10 607 | )
Netting by taxable entity |  |  | (1 771 | ) |  |  | 1 771 |  |  |  | — |
Net deferred tax assets/(liabilities) |  |  | 2 019 |  |  |  | (12 627 | ) |  |  | (10 607 | )
Summary of Change in Net Deferred Tax Assets and Liabilities | The change in net deferred taxes recorded in the consolidated statement of financial position can be detailed as follows:
Million US dollar |  | 2021 |  |  | 2020 |  |  | 2019 |
Balance at 1 January |  |  | (10 607 | ) |  |  | (11 105 | ) |  |  | (11 648 | )
Recognized in profit or loss |  |  | 348 |  |  |  | 32 |  |  |  | 19 |
Recognized in other comprehensive income |  |  | (166 | ) |  |  | 361 |  |  |  | 109 |
Acquisitions through business combinations |  |  | — |  |  |  | (6 | ) |  |  | (18 | )
Reclassified as held for sale |  |  | — |  |  |  | (1 | ) |  |  | 363 |
Other movements and effect of changes in foreign exchange rates |  |  | 190 |  |  |  | 112 |  |  |  | 70 |
Balance at 31 December |  |  | (10 235 | ) |  |  | (10 607 | ) |  |  | (11 105 | )

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- Definition Disclosure Of Effects Of Deferred Taxes On Assets And Liabilities Assigned As Of Temporary Differences Explanatory + References No definition available. + Details
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- Definition The disclosure of deferred taxes. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_10_e&doctype=Standard -URIDate 2021-03-24 + Details
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