XML 121 R88.htm IDEA: XBRL DOCUMENT v3.10.0.1
Taxes on Income (Deferred income taxes) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Deferred income taxes [Line Items]    
Balance as at the begining of the year $ (96) $ (153)
Amounts recorded to a capital reserve (1) 8
Translation difference (2) 0
Amounts recorded in the statement of income (76) 33
Transfer to the group assets held for sale   3
Change in tax rate   13
Balance as at the end of the year (175) (96)
Depreciable property, plant and equipment and intangible assets [Member]    
Deferred income taxes [Line Items]    
Balance as at the begining of the year (291) (374)
Amounts recorded to a capital reserve 0 0
Translation difference 2 (6)
Amounts recorded in the statement of income (123) 74
Transfer to the group assets held for sale   2
Change in tax rate   13
Balance as at the end of the year (412) (291)
Inventories [Member]    
Deferred income taxes [Line Items]    
Balance as at the begining of the year 28 45
Amounts recorded to a capital reserve 0 0
Translation difference 0 0
Amounts recorded in the statement of income (2) (17)
Transfer to the group assets held for sale   0
Change in tax rate   0
Balance as at the end of the year 26 28
Provisions for employee benefits [Member]    
Deferred income taxes [Line Items]    
Balance as at the begining of the year 84 75
Amounts recorded to a capital reserve (3) 3
Translation difference (1) 5
Amounts recorded in the statement of income (6) 1
Transfer to the group assets held for sale   0
Change in tax rate   0
Balance as at the end of the year 74 84
Other [Member]    
Deferred income taxes [Line Items]    
Balance as at the begining of the year 19 2
Amounts recorded to a capital reserve 2 5
Translation difference (1) 0
Amounts recorded in the statement of income 0 11
Transfer to the group assets held for sale   1
Change in tax rate   0
Balance as at the end of the year 20 19
In respect of carry forward tax losses [Member]    
Deferred income taxes [Line Items]    
Balance as at the begining of the year 64 99
Amounts recorded to a capital reserve 0 0
Translation difference (2) 1
Amounts recorded in the statement of income 55 (36)
Transfer to the group assets held for sale   0
Change in tax rate   0
Balance as at the end of the year $ 117 $ 64