XML 120 R107.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangible Assets - Summary of Intangible Assets (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disclosure of detailed information about intangible assets [line items]    
Balance at end of previous year $ 41,527  
Impairment (176) $ (165)
Balance at end of period 40,430 41,527
Amortization and impairment losses [member]    
Disclosure of detailed information about intangible assets [line items]    
Balance at end of previous year (4,358) (3,656)
Effect of movements in foreign exchange 192 (16)
Amortization (644) (715)
Impairment (176) (165)
Disposals through sale and derecognition 73 62
Disposals through the sale of subsidiaries 3  
Transfer (to)/from other asset categories and other movements 326 132
Balance at end of period (4,585) (4,358)
Acquisition cost [member]    
Disclosure of detailed information about intangible assets [line items]    
Balance at end of previous year 45,885 46,108
Effect of movements in foreign exchange (1,289) (789)
Acquisitions through business combinations   162
Acquisitions and expenditures 760 557
Disposals through sale and derecognition (98) (142)
Disposals through the sale of subsidiaries (3)  
Transfer (to)/from other asset categories and other movements (240) (11)
Balance at end of period 45,015 45,885
Brands [member]    
Disclosure of detailed information about intangible assets [line items]    
Balance at end of previous year 39,386  
Balance at end of period 38,320 39,386
Brands [member] | Amortization and impairment losses [member]    
Disclosure of detailed information about intangible assets [line items]    
Balance at end of previous year (41)  
Impairment (23)  
Disposals through sale and derecognition 2  
Transfer (to)/from other asset categories and other movements (27)  
Balance at end of period (89) (41)
Brands [member] | Acquisition cost [member]    
Disclosure of detailed information about intangible assets [line items]    
Balance at end of previous year 39,427  
Effect of movements in foreign exchange (1,017)  
Acquisitions and expenditures 21  
Disposals through sale and derecognition (14)  
Transfer (to)/from other asset categories and other movements (8)  
Balance at end of period 38,409 39,427
Commercial intangibles [member]    
Disclosure of detailed information about intangible assets [line items]    
Balance at end of previous year 959  
Balance at end of period 750 959
Commercial intangibles [member] | Amortization and impairment losses [member]    
Disclosure of detailed information about intangible assets [line items]    
Balance at end of previous year (2,072)  
Effect of movements in foreign exchange 62  
Amortization (218)  
Disposals through sale and derecognition 19  
Transfer (to)/from other asset categories and other movements 127  
Balance at end of period (2,082) (2,072)
Commercial intangibles [member] | Acquisition cost [member]    
Disclosure of detailed information about intangible assets [line items]    
Balance at end of previous year 3,031  
Effect of movements in foreign exchange (81)  
Acquisitions and expenditures 23  
Disposals through sale and derecognition (22)  
Transfer (to)/from other asset categories and other movements (119)  
Balance at end of period 2,832 3,031
Software [member]    
Disclosure of detailed information about intangible assets [line items]    
Balance at end of previous year 791  
Balance at end of period 1,056 791
Software [member] | Amortization and impairment losses [member]    
Disclosure of detailed information about intangible assets [line items]    
Balance at end of previous year (2,181)  
Effect of movements in foreign exchange 128  
Amortization (377)  
Impairment (1)  
Disposals through sale and derecognition 46  
Transfer (to)/from other asset categories and other movements 4  
Balance at end of period (2,381) (2,181)
Software [member] | Acquisition cost [member]    
Disclosure of detailed information about intangible assets [line items]    
Balance at end of previous year 2,972  
Effect of movements in foreign exchange (185)  
Acquisitions and expenditures 457  
Disposals through sale and derecognition (47)  
Transfer (to)/from other asset categories and other movements 240  
Balance at end of period 3,437 2,972
Other [member]    
Disclosure of detailed information about intangible assets [line items]    
Balance at end of previous year 391  
Balance at end of period 304 391
Other [member] | Amortization and impairment losses [member]    
Disclosure of detailed information about intangible assets [line items]    
Balance at end of previous year (64)  
Effect of movements in foreign exchange 2  
Amortization (49)  
Impairment (153)  
Disposals through sale and derecognition 6  
Disposals through the sale of subsidiaries 3  
Transfer (to)/from other asset categories and other movements 222  
Balance at end of period (33) (64)
Other [member] | Acquisition cost [member]    
Disclosure of detailed information about intangible assets [line items]    
Balance at end of previous year 455  
Effect of movements in foreign exchange (6)  
Acquisitions and expenditures 259  
Disposals through sale and derecognition (15)  
Disposals through the sale of subsidiaries (3)  
Transfer (to)/from other asset categories and other movements (353)  
Balance at end of period $ 337 $ 455