XML 130 R94.htm IDEA: XBRL DOCUMENT v3.8.0.1
Taxes on Income (Deferred income taxes) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Deferred income taxes [Line Items]    
Balance as at the begining of the year $ (153) $ (152)
Additions in respect of business combinations   (2)
Amounts recorded to a capital reserve 8 2
Translation difference 0 (3)
Amounts recorded in the statement of income 33 (30)
Transfer to the group assets held for sale 3  
Change in tax rate 13 32
Balance as at the end of the year (96) (153)
Depreciable property, plant and equipment [Member]    
Deferred income taxes [Line Items]    
Balance as at the begining of the year (338) (363)
Additions in respect of business combinations   (2)
Amounts recorded to a capital reserve 0 0
Translation difference (6) 1
Amounts recorded in the statement of income 74 (33)
Transfer to the group assets held for sale 2  
Change in tax rate 13 59
Balance as at the end of the year (255) (338)
Inventories [Member]    
Deferred income taxes [Line Items]    
Balance as at the begining of the year 35 46
Additions in respect of business combinations   0
Amounts recorded to a capital reserve 0 0
Translation difference 0 0
Amounts recorded in the statement of income (17) (11)
Transfer to the group assets held for sale 0  
Change in tax rate 0 0
Balance as at the end of the year 18 35
Provisions for employee benefits [Member]    
Deferred income taxes [Line Items]    
Balance as at the begining of the year 76 106
Additions in respect of business combinations   0
Amounts recorded to a capital reserve 3 8
Translation difference 5 (6)
Amounts recorded in the statement of income 1 (11)
Transfer to the group assets held for sale 0  
Change in tax rate 0 (21)
Balance as at the end of the year 85 76
Other [Member]    
Deferred income taxes [Line Items]    
Balance as at the begining of the year (33) (48)
Additions in respect of business combinations   0
Amounts recorded to a capital reserve 5 (5)
Translation difference 0 7
Amounts recorded in the statement of income 11 13
Transfer to the group assets held for sale 1  
Change in tax rate 0 0
Balance as at the end of the year (16) (33)
In respect of carry forward tax losses [Member]    
Deferred income taxes [Line Items]    
Balance as at the begining of the year 107 107
Additions in respect of business combinations   0
Amounts recorded to a capital reserve 0 (1)
Translation difference 1 (5)
Amounts recorded in the statement of income (36) 12
Transfer to the group assets held for sale 0  
Change in tax rate 0 (6)
Balance as at the end of the year $ 72 $ 107