XML 45 R32.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Provisions | 12 Months Ended
--- | ---
Dec. 31, 2021
Text block [abstract] |
Provisions |
26. | Provisions
Million US dollar |  | Restructuring |  |  | Disputes |  |  | Other |  |  | Total |
Balance at 1 January 2021 |  |  | 104 |  |  |  | 489 |  |  |  | 170 |  |  |  | 763 |
Effect of movements in foreign exchange |  |  | (2 | ) |  |  | (20 | ) |  |  | (4 | ) |  |  | (25 | )
Provisions made |  |  | 63 |  |  |  | 132 |  |  |  | 9 |  |  |  | 203 |
Provisions used |  |  | (73 | ) |  |  | (129 | ) |  |  | (11 | ) |  |  | (213 | )
Provisions reversed |  |  | (13 | ) |  |  | (35 | ) |  |  | (1 | ) |  |  | (48 | )
Other movements |  |  | 1 |  |  |  | (18 | ) |  |  | (58 | ) |  |  | (75 | )
Balance at 31 December 2021 |  |  | 80 |  |  |  | 420 |  |  |  | 106 |  |  |  | 605 |
Million US dollar |  | Restructuring |  |  | Disputes |  |  | Other |  |  | Total |
Balance at 1 January 2020 |  |  | 103 |  |  |  | 436 |  |  |  | 372 |  |  |  | 911 |
Effect of movements in foreign exchange |  |  | 8 |  |  |  | (40 | ) |  |  | (24 | ) |  |  | (56 | )
Provisions made |  |  | 55 |  |  |  | 102 |  |  |  | 107 |  |  |  | 264 |
Provisions used |  |  | (54 | ) |  |  | (80 | ) |  |  | (91 | ) |  |  | (225 | )
Provisions reversed |  |  | (7 | ) |  |  | (24 | ) |  |  | (1 | ) |  |  | (32 | )
Other movements |  |  | (1 | ) |  |  | 95 |  |  |  | (193 | ) |  |  | (99 | )
Balance at 31 December 2020 |  |  | 104 |  |  |  | 489 |  |  |  | 170 |  |  |  | 763 |
The restructuring provisions are primarily explain e d by the organizational alignments - see also Note 8 Exceptional items . Provisions for disputes mainly relate to various disputed taxes other than income taxes and to claims from former employees. The provisions are expected to be settled within the following time windows:
Million US dollar |  | Total |  |  | < 1 year |  |  | 1-2 years |  |  | 2-5 years |  |  | > 5 years |
Restructuring |  |  | 80 |  |  |  | 36 |  |  |  | 11 |  |  |  | 14 |  |  |  | 19 |
Indirect taxes |  |  | 90 |  |  |  | 10 |  |  |  | 27 |  |  |  | 2 |  |  |  | 51 |
Labor |  |  | 114 |  |  |  | 14 |  |  |  | 55 |  |  |  | 36 |  |  |  | 10 |
Commercial |  |  | 55 |  |  |  | 16 |  |  |  | 27 |  |  |  | 9 |  |  |  | 3 |
Environmental |  |  | 5 |  |  |  | 5 |  |  |  | — |  |  |  | — |  |  |  | — |
Excise duties |  |  | 16 |  |  |  | — |  |  |  | 11 |  |  |  | 5 |  |  |  | — |
Other disputes |  |  | 140 |  |  |  | 39 |  |  |  | 70 |  |  |  | 13 |  |  |  | 18 |
Disputes |  |  | 420 |  |  |  | 82 |  |  |  | 190 |  |  |  | 65 |  |  |  | 83 |
Other provisions |  |  | 106 |  |  |  | 49 |  |  |  | 35 |  |  |  | 21 |  |  |  | 0 |
Total provisions |  |  | 605 |  |  |  | 168 |  |  |  | 235 |  |  |  | 100 |  |  |  | 102 |
AB InBev is subject to the greenhouse gas emission allowance trading scheme in force in the European Union and a similar scheme in South Korea. Acquired emission allowances are recognized at cost as intangible assets. To the extent that it is expected that the number of allowances needed to settle the CO 2 emissions exceeds the number of emission allowances owned, a provision is recognized. Such provision is measured at the estimated amount of the expenditure required to settle the obligation.

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

X
- Definition The disclosure of provisions. [Refer: Provisions] + 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
Name: | ifrs-full_DisclosureOfProvisionsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration