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Consolidated Statement of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Consolidated Statement of Comprehensive Income        
Product Sales $ 5,030 $ 4,940 $ 10,015 $ 9,783
Externalisation Revenue 125 111 318 673
Total Revenue 5,155 5,051 10,333 10,456
Cost of sales (1,012) (950) (2,146) (1,844)
Gross profit 4,143 4,101 8,187 8,612
Distribution costs (84) (72) (165) (149)
Research and development expense (1,362) (1,349) (2,641) (2,802)
Selling, general and administrative costs (2,551) (2,358) (5,008) (4,658)
Other operating income & expense 617 603 1,086 839
Operating profit 763 925 1,459 1,842
Finance income 43 28 78 39
Finance expense (375) (448) (718) (781)
Share of after tax losses in associates and joint ventures (19) (13) (33) (26)
Profit before tax 412 492 786 1,074
Taxation (93) (46) (151) (116)
Profit for the period 319 446 635 958
Other comprehensive income:        
Remeasurement of the defined benefit pension liability 160 (272) 187 (271)
Fair value movements on equity investments 38   156  
Fair value movements related to own credit risk on bonds designated as fair value through profit or loss (1)   (2)  
Tax on items that will not be reclassified to profit or loss (40) 72 (67) 71
Total other comprehensive income that will not be reclassified to profit or loss, net of tax 157 (200) 274 (200)
Foreign exchange arising on consolidation (451) 223 (284) 377
Foreign exchange arising on designating borrowings in net investment hedges (417) 283 (516) 383
Fair value movements on cash flow hedges (117) 120 (16) 127
Fair value movements on cash flow hedges transferred to profit or loss 149 (161) 69 (200)
Fair value movements on derivatives designated in net investment hedges 44 (5) (2) (35)
Amortisation of loss on cash flow hedge 0 1 0 1
Fair value movements on equity investments 0 56 0 (94)
Tax on items that may be reclassified subsequently to profit or loss 35 (94) 55 (70)
Total other comprehensive income that will be reclassified to profit or loss, net of tax (757) 423 (694) 489
Other comprehensive (loss) / income for the period, net of tax (600) 223 (420) 289
Total comprehensive income for the period (281) 669 215 1,247
Owners of the Parent 350 477 690 1,014
Non-controlling interests (31) (31) (55) (56)
Total comprehensive income attributable to:        
Owners of the Parent (250) 700 270 1,303
Non-controlling interests (31) (31) (55) (56)
Total comprehensive income for the period $ (281) $ 669 $ 215 $ 1,247
Basic earnings loss per (in dollars per share) $ 0.27 $ 0.38 $ 0.54 $ 0.80
Diluted earnings loss per Share (in dollars per share) $ 0.27 $ 0.38 $ 0.54 $ 0.80
Weighted average number of Ordinary Shares in issue for basic earnings 1,267 1,266 1,267 1,266
Diluted weighted average number of Ordinary Shares in issue (millions) 1,267 1,267 1,267 1,266