XML 38 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Total
Attributable to the shareholders of the Company [Member]
Share capital [Member]
Share premium [Member]
Cumulative translation adjustment [Member]
Capital reserves [Member]
Treasury shares, at cost [Member]
Retained earnings [Member]
Non-controlling interests [Member]
Balance as at Start of Period at Dec. 31, 2015 $ 3,188 $ 3,028 $ 544 $ 149 $ (400) $ 93 $ (260) $ 2,902 $ 160
Share-based compensation 15 15 0 [1] 25 0 (10) 0 0 0
Dividends (226) (222) 0 0 0 0 0 (222) (4)
Changes in equity of equity-accounted investees (15) (15) 0 0 0 (15) 0 0 0
Non-controlling interests in business combinations from prior periods (12) 0 0 0 0 0 0 0 (12)
Comprensive income (loss) (291) (232) 0 0 (81) 11 0 (162) (59)
Balance as at End of Period at Dec. 31, 2016 2,659 2,574 544 174 (481) 79 (260) 2,518 85
Share-based compensation 16 16 1 12 0 3 0 0 0
Dividends (178) (177) 0 0 0 0 0 (177) (1)
Comprensive income (loss) 433 446 0 0 148 (52) 0 350 (13)
Balance as at End of Period at Dec. 31, 2017 2,930 2,859 545 186 (333) 30 (260) 2,691 71
Share-based compensation 19 19 1 7 0 11 0 0 0
Dividends (242) (241) 0 0 0 0 0 (241) (1)
Capitalization of subsidiary debt 73 0 0 0 0 0 0 0 73
Comprensive income (loss) 1,135 1,144 0 0 (91) (58) 0 1,293 (9)
Balance as at End of Period at Dec. 31, 2018 $ 3,915 $ 3,781 $ 546 $ 193 $ (424) $ (17) $ (260) $ 3,743 $ 134
[1] Less than $1 million.