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Consolidated statement of cash flows - additional details
 12 Months Ended
Dec. 31, 2019
Cash Flow Statement [Abstract]  
Consolidated statements of cash flows - additional details Consolidated statements of cash flows - additional details
The Consolidated Statements of Cash Flows were prepared in accordance with IAS 7, Statement of Cash Flows. The below tables provide additional detail supporting select line items in the Consolidated Statements of Cash Flows.
21.1 Depreciation, amortization, impairments and fair value adjustments
($ millions)
2019

 
2018

 
2017

Property, plant & equipment
275

 
241

 
215

Right-of-use assets
66

 
—

 
—

Intangible assets
1,084

 
1,397

 
1,090

Financial assets
31

 
(16
)
 
29

Total
1,456

 
1,622

 
1,334


21.2 Change in net current assets and other operating cash flow items
($ millions)
2019

 
2018

 
2017

(Increase) in inventories
(108
)
 
(150
)
 
(87
)
(Increase)/decrease in trade receivables
(115
)
 
53

 
(54
)
Increase in trade payables
84

 
44

 
48

Net change in other current assets
(26
)
 
83

 
87

Net change in other current liabilities
117

 
50

 
42

Total
(48
)
 
80

 
36


21.3 Acquisitions of businesses, net
($ millions)
 
2019

 
2018

 
2017

Net assets recognized as a result of business combinations
 
(418
)
 
(286
)
 
(124
)
Payables contingent consideration
 
135

 
102

 
54

Other payments
 
—

 
(55
)
 
 
Cash flows
 
(283
)
 
(239
)
 
(70
)

Notes 4 and 22 to these Consolidated Financial Statements provide further information regarding acquisitions of businesses. All acquisitions were for cash.
21.4 Reconciliation of assets and liabilities arising from financing activities
 
Financial Assets
 
Financial Liabilities
($ millions)
Other financial receivables from former parent

 
Non-current financial debts

 
Current financial debts

 
Other financial liabilities to former parent

 
Total

January 1, 2019
(39
)
 
—

 
47

 
67

 
114

Proceeds from non-current financial debts, net of issuance costs


 
3,724

 


 


 
3,724

Repayment of non-current financial debts


 
(509
)
 
 
 


 
(509
)
Proceeds from Bridge Facility, net of issuance costs
 
 
 
 
1,495

 
 
 
1,495

Repayment of Bridge Facility
 
 
 
 
(1,500
)
 
 
 
(1,500
)
Change in current financial debts


 


 
202

 


 
202

Non-cash changes in derivatives and other fair value adjustments


 
2

 
20

 


 
22

Change in other financial receivables from former parent
39

 


 


 


 


Change in other financial liabilities to former parent


 


 


 
(67
)
 
(67
)
Currency translation effects


 
1

 
(3
)
 


 
(2
)
December 31, 2019
—

 
3,218

 
261

 
—

 
3,479

 
Financial Assets
 
Financial Liabilities
($ millions)
Other financial receivables from former parent

 
Non-current financial debts

 
Current financial debts

 
Other financial liabilities to former parent

 
Total

January 1, 2018
(65
)
 
84

 
65

 
46

 
195

Change in current financial debts
 
 
 
 
(6
)
 
 
 
(6
)
Change in other financial receivables from former parent
26

 
 
 
 
 
 
 
 
Change in other financial liabilities to former parent
 
 
 
 
 
 
21

 
21

Non-cash change in finance lease obligation
 
 
5

 
 
 
 
 
5

Currency translation effects
 
 
 
 
(12
)
 
 
 
(12
)
Reclassification from non-current financial debts to lease liabilities
 
 
(89
)
 
 
 
 
 
(89
)
December 31, 2018
(39
)
 
—

 
47

 
67

 
114