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Deferred Taxation - Recognised and unrecognised amounts in deferred tax assets (Detail) - USD ($) $ in Millions | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items] |  |
Recognised | $ 3,137 | $ 3,395
Unrecognised | 2,510 | 3,676
France [member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items] |  |
Unrecognised | 1,122 | 1,163
Canada [Member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items] |  |
Recognised | 545 | 546
Unrecognised | 559 | 674
United States [Member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items] |  |
Recognised | 932 | 877
Unrecognised | 12 | 7
Australia [Member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items] |  |
Recognised | 796 | 1,055
Unrecognised | 289 | 257
Mongolia [Member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items] |  |
Recognised | 703 | 631
Unrecognised | 87 | 61
Other countries [Member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items] |  |
Recognised | 161 | 286
Unrecognised | $ 441 | $ 1,514

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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_g_i&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph o -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_o&doctype=Standard -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_56&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 81 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_e&doctype=Standard -URIDate 2017-03-09 + Details
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