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Provisions (Tables) | 12 Months Ended
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Dec. 31, 2021
Text block [abstract] |
Summary of Provisions by Class |
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 |
Summary of Provisions are Expected to Be Settled Within the Following Time Windows | 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 |

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- Definition The disclosure of other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2021-01-01 -Paragraph 84 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2021-en-r&anchor=para_84&doctype=Standard -URIDate 2021-03-24 + Details
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