XML 166 R115.htm IDEA: XBRL DOCUMENT v3.22.4

Provisions and other current liabilities - Restructuring provisions (Details) - Restructuring provisions - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Reconciliation of changes in other provisions [abstract]
January 1	$ 17	$ 10	$ 28
Additions	72	21	22
Cash payments	(24)	(14)	(40)
Releases	(1)	0	0
December 31	$ 64	$ 17	$ 10

X

- Definition

The amount recognised for new other provisions. [Refer: Other provisions]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-Number 37
-IssueDate 2022-03-24
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-URIDate 2022-03-24

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X

- Definition

The amount of current provisions other than provisions for employee benefits. [Refer: Provisions]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2022-03-24
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-URIDate 2022-03-24

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X

- Definition

The amount used (ie incurred and charged against the provision) for other provisions. [Refer: Other provisions]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 37
-IssueDate 2022-03-24
-Paragraph 84
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-URIDate 2022-03-24

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- References

No definition available.

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X

- Definition

The amount reversed for unused other provisions. [Refer: Other provisions]

+ References

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-Number 37
-IssueDate 2022-03-24
-Paragraph 84
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-URIDate 2022-03-24

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