XML 374 R132.htm IDEA: XBRL DOCUMENT
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Property, Plant and Equipment - Summary of Net Book Value of Property, Plant and Equipment (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | $ 425 | $ 419
Additions | 47 | 44
Ending balance | 447 | 425
Cost [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 837 | 807
Acquisition of businesses (note 11) | 26 |
Additions | 47 | 44
Fully depreciated assets written off | (178) | (19)
Disposals | (29) | (4)
Exchange and other adjustments | (7) | 9
Ending balance | 696 | 837
Accumulated depreciation and impairment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (412) | (388)
Provided | (40) | (35)
System Fund expense | (8) | (6)
Fully depreciated assets written off | 178 | 19
Disposals | 25 | 3
Exchange and other adjustments | 8 | (5)
Ending balance | (249) | (412)
Land and buildings [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 302 | 300
Ending balance | 301 | 302
Land and buildings [member] | Cost [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 388 | 378
Additions | 8 | 9
Fully depreciated assets written off | (11) |
Exchange and other adjustments | (3) | 1
Ending balance | 382 | 388
Land and buildings [member] | Accumulated depreciation and impairment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (86) | (78)
Provided | (6) | (7)
Fully depreciated assets written off | 11 |
Exchange and other adjustments |  | (1)
Ending balance | (81) | (86)
Fixtures, fittings and equipment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 123 | 119
Ending balance | 146 | 123
Fixtures, fittings and equipment [member] | Cost [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 449 | 429
Acquisition of businesses (note 11) | 26 |
Additions | 39 | 35
Fully depreciated assets written off | (167) | (19)
Disposals | (29) | (4)
Exchange and other adjustments | (4) | 8
Ending balance | 314 | 449
Fixtures, fittings and equipment [member] | Accumulated depreciation and impairment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (326) | (310)
Provided | (34) | (28)
System Fund expense | (8) | (6)
Fully depreciated assets written off | 167 | 19
Disposals | 25 | 3
Exchange and other adjustments | 8 | (4)
Ending balance | $ (168) | $ (326)

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- Definition The increase in property, plant and equipment resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -Subparagraph e -Clause iii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e_iii&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e_i&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e_vii&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 75 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_75_a&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e_ii&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -Subparagraph e -Clause viii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e_viii&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_a&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The decrease in property, plant and equipment resulting from retirements. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e&doctype=Standard -URIDate 2018-03-16 + Details
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