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Intangible assets (Tables) | 12 Months Ended
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Dec. 31, 2023
Text block [abstract] |
Summary of Intangible Assets |
|  | 31 December 2023 |  |  | 31 December 2022 |
Million US dollar |  | Brands |  |  | Commercial intangibles |  |  | Software |  |  | Other |  |  | Total |  |  | Total |
Acquisition cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at end of previous year |  |  | 37 741 |  |  |  | 2 026 |  |  |  | 4 050 |  |  |  | 354 |  |  |  | 44 170 |  |  |  | 45 015 |
Effect of movements in foreign exchange |  |  | 703 |  |  |  | 67 |  |  |  | 181 |  |  |  | 6 |  |  |  | 957 |  |  |  | (751) |
Acquisitions through business combinations |  |  | 15 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 15 |  |  |  | - |
Acquisitions and expenditures |  |  | 7 |  |  |  | 182 |  |  |  | 632 |  |  |  | 17 |  |  |  | 838 |  |  |  | 978 |
Disposals through sale and derecognition |  |  | (1) |  |  |  | - |  |  |  | (56) |  |  |  | (9) |  |  |  | (67) |  |  |  | (1 437) |
Transfer (to)/from other asset categories and other movements¹ |  |  | (132) |  |  |  | (56) |  |  |  | 572 |  |  |  | (218) |  |  |  | 166 |  |  |  | 365 |
Balance at end of period |  |  | 38 332 |  |  |  | 2 219 |  |  |  | 5 379 |  |  |  | 150 |  |  |  | 46 080 |  |  |  | 44 170 |
Amortization and impairment losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at end of previous year |  |  | (88) |  |  |  | (1 247) |  |  |  | (2 577) |  |  |  | (49) |  |  |  | (3 961) |  |  |  | (4 585) |
Effect of movements in foreign exchange |  |  | - |  |  |  | (51) |  |  |  | (132) |  |  |  | (8) |  |  |  | (191) |  |  |  | 100 |
Amortization |  |  | - |  |  |  | (136) |  |  |  | (544) |  |  |  | (31) |  |  |  | (711) |  |  |  | (647) |
Impairment |  |  | (5) |  |  |  | - |  |  |  | (25) |  |  |  | - |  |  |  | (31) |  |  |  | (4) |
Disposals through sale and derecognition |  |  | - |  |  |  | - |  |  |  | 56 |  |  |  | 4 |  |  |  | 60 |  |  |  | 1 339 |
Transfer to/(from) other asset categories and other movements¹ |  |  | - |  |  |  | 46 |  |  |  | 2 |  |  |  | (9) |  |  |  | 39 |  |  |  | (164) |
Balance at end of period |  |  | (94) |  |  |  | (1 388) |  |  |  | (3 219) |  |  |  | (93) |  |  |  | (4 794) |  |  |  | (3 961) |
Carrying value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
at 31 December 2022 |  |  | 37 652 |  |  |  | 779 |  |  |  | 1 473 |  |  |  | 305 |  |  |  | 40 209 |  |  |  | 40 209 |
at 31 December 2023 |  |  | 38 239 |  |  |  | 830 |  |  |  | 2 160 |  |  |  | 57 |  |  |  | 41 286 |  |  |  |  |
Summary of Carrying Amount of Intangible Assets with Indefinite Useful Lives |
Million US dollar Cash-generating unit |  | 2023 |  |  | 2022 |
United States |  |  | 21 939 |  |  |  | 21 979 |
Rest of North America |  |  | 41 |  |  |  | 40 |
Mexico |  |  | 3 629 |  |  |  | 3 166 |
Colombia |  |  | 2 990 |  |  |  | 2 374 |
Rest of Middle Americas |  |  | 3 590 |  |  |  | 3 531 |
Brazil |  |  | 15 |  |  |  | - |
Rest of South America |  |  | 655 |  |  |  | 767 |
Europe |  |  | 432 |  |  |  | 423 |
South Africa |  |  | 2 623 |  |  |  | 2 847 |
Rest of Africa |  |  | 910 |  |  |  | 1 072 |
China |  |  | 393 |  |  |  | 405 |
Rest of Asia Pacific |  |  | 1 021 |  |  |  | 1 048 |
Total carrying amount of intangible assets with indefinite useful lives |  |  | 38 239 |  |  |  | 37 652 |

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