XML 186 R171.htm IDEA: XBRL DOCUMENT v3.25.0.1
Non-Controlling Interests - Summary of Financial Information of Material Non-controlling Interest (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Summarized statement of financial position information      
Current assets $ 22,999 $ 23,367  
Non-current assets 183,637 195,973  
Current liabilities 33,066 37,156  
Non-current liabilities 84,871 89,508  
Equity attributable to equity holders 78,237 81,848  
Non-controlling interests 10,463 10,828  
Summarized income statement and comprehensive income information      
Revenue 59,768 59,380 $ 57,786 [1]
Net income 7,416 6,891 7,597 [1]
Attributable to:      
Equity holders 5,855 5,341 5,969 [1]
Net income 7,416 6,891 7,597 [1]
Other comprehensive income (8,812) 3,876 (1,315)
Total comprehensive income (1,396) 10,767 6,283
Attributable to:      
Equity holders (2,191) 9,739 4,994
Non-controlling interests 795 1,028 1,289
Summarized cash flow information      
Cash flow from operating activities 15,055 13,265 13,298
Cash flow from investing activities (3,259) (4,390) (4,337)
Cash flow from financing activities (9,854) (8,560) (10,904)
Ambev [member]      
Summarized statement of financial position information      
Current assets 8,746 7,552  
Non-current assets 17,498 19,846  
Current liabilities 7,976 8,470  
Non-current liabilities 2,186 2,374  
Equity attributable to equity holders 15,930 16,312  
Non-controlling interests 151 242  
Summarized income statement and comprehensive income information      
Revenue 16,678 15,920 15,434
Net income 2,768 2,987 2,883
Attributable to:      
Equity holders 2,692 2,895 2,800
Non-controlling interests 76 92 84
Net income 2,768 2,987 2,883
Other comprehensive income 1,677 (1,909) (1,300)
Total comprehensive income 4,445 1,078 1,584
Attributable to:      
Equity holders 4,337 1,011 1,517
Non-controlling interests 108 67 67
Summarized cash flow information      
Cash flow from operating activities 4,866 4,934 3,997
Cash flow from investing activities (1,019) (1,151) (969)
Cash flow from financing activities (1,930) (3,218) (3,164)
Net increase/(decrease) in cash and cash equivalents 1,917 565 (136)
Budweiser APAC [Member]      
Summarized statement of financial position information      
Current assets 3,824 4,259  
Non-current assets 10,945 11,975  
Current liabilities 3,924 4,649  
Non-current liabilities 605 735  
Equity attributable to equity holders 10,184 10,785  
Non-controlling interests 56 65  
Summarized income statement and comprehensive income information      
Revenue 6,246 6,856 6,478
Net income 750 880 949
Attributable to:      
Equity holders 719 852 913
Non-controlling interests 31 28 36
Net income 750 880 949
Other comprehensive income (694) (286) (812)
Total comprehensive income 56 594 137
Attributable to:      
Equity holders 33 567 105
Non-controlling interests 23 27 32
Summarized cash flow information      
Cash flow from operating activities 1,135 1,811 1,577
Cash flow from investing activities (409) (447) (440)
Cash flow from financing activities (903) (621) (500)
Net increase/(decrease) in cash and cash equivalents $ (177) $ 743 $ 637
[1] As from 1 January 2023, mark-to-market gains/(losses) on derivatives related to the hedging of the share-based payment programs are reported in the exceptional net finance income/(expense). The 2022 presentation were amended to conform to the 2023 and 2024 presentation.