XML 10 R3.htm IDEA: XBRL DOCUMENT v3.23.2
Group statement of comprehensive income - USD ($)
$ in Millions
 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Statement of comprehensive income [abstract]    
Profit after tax for the period $ 4,947 $ 9,448 [1]
Items that will not be reclassified to the income statement:    
Re-measurement (losses)/gains on pension and post-retirement healthcare plans (53) 829 [2]
Changes in the fair value of equity investments held at fair value through other comprehensive income (FVOCI) (17) (8) [2]
Tax relating to these components of other comprehensive income 16 (216) [2]
Share of other comprehensive (losses)/income of equity accounted units, net of tax (3) 5 [2]
Items that will not be reclassified to profit or loss (57) 610 [2]
Items that have been/may be subsequently reclassified to the income statement:    
Currency translation adjustment [3] (387) (1,532) [2]
Fair value movements:    
– Cash flow hedge gains/(losses) 50 (79) [2]
– Cash flow hedge (gains)/losses transferred to the income statement (26) 100 [2]
Net change in costs of hedging reserve 2 (38) [2]
Tax relating to these components of other comprehensive loss (16) 8 [2]
Share of other comprehensive income/(losses) of equity accounted units, net of tax 11 (7) [2]
Items that will be reclassified to profit or loss (366) (1,548) [2]
Total other comprehensive loss for the period, net of tax (423) (938) [2]
Total comprehensive income for the period 4,524 8,510 [2]
– attributable to owners of Rio Tinto 4,698 8,078 [2]
– attributable to non-controlling interests $ (174) $ 432 [2]
[1] Comparative information has been restated to reflect the adoption of narrow scope amendments to IAS12 'Income Taxes', refer to note 2 for details.
[2] Comparative information has been restated to reflect the adoption of narrow scope amendments to IAS12 'Income Taxes', refer to note 2 for details.
[3] Excludes a currency translation charge of US$66 million (30 June 2022: charge of US$185 million) arising on Rio Tinto Limited’s share capital for the period ended 30 June 2023, which is recognised in the Group statement of changes in equity on page F-7.