XML 355 R152.htm IDEA: XBRL DOCUMENT v3.10.0.1
Deferred Taxation - Reconciliation of changes in deferred tax liability asset (Detail) - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]        
Deferred tax liability/(asset)     $ (607)  
Adjustment on currency translation   $ (172) 53  
Charged to the income statement   516 695  
Charged to statement of comprehensive income   325 153 $ (33)
Disposals   (263)    
Other movements   (32) (61)  
Deferred tax liability/(asset) $ 162 536   $ (607)
– deferred tax liabilities   3,673 3,628  
– deferred tax assets   (3,137) (3,395)  
Previously Stated [Member]        
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]        
Deferred tax liability/(asset) 233 $ 233    
Deferred tax liability/(asset)     $ 233  
Increase (decrease) due to application of IFRS 15 [member]        
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]        
Adjustment to opening balance on transition to IFRS 15 $ (71)