XML 140 R7.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statement of Changes in Equity - USD ($)
$ in Millions
Total
Share capital
Other reserves
Fair value adjustments on equity investments
Actuarial (losses)/gains from defined benefit plans
Cumulative currency translation effects
Total value adjustments
[1]
Beginning balance at Dec. 31, 2021 $ 19,256 $ 20 $ 19,356 $ (32) $ (74) $ (14) $ (120)
Net income 335   335        
Other comprehensive income/(loss) 104     (1) 141 (36) 104
Total comprehensive income 439   335 (1) 141 (36) 104
Dividends (102)   (102)        
Equity-based compensation 68   68        
Other movements [2] 16   16        
Total other movements (18)   (18)        
Ending balance at Dec. 31, 2022 19,677 20 19,673 (33) 67 (50) (16)
Net income 974   974        
Other comprehensive income/(loss) (10)     (5) (30) 25 (10)
Total comprehensive income 964   974 (5) (30) 25 (10)
Dividends (117)   (117)        
Equity-based compensation 86   86        
Other movements [2] 14   8 6     6
Total other movements (17)   (23) 6     6
Ending balance at Dec. 31, 2023 20,624 20 20,624 (32) 37 (25) (20)
Net income 1,018   1,018        
Other comprehensive income/(loss) (66)     36 14 (116) (66)
Total comprehensive income 952   1,018 36 14 (116) (66)
Dividends (131)   (131)        
Equity-based compensation 110   110        
Other movements [2] (2)   67 (69)     (69)
Total other movements (23)   46 (69)     (69)
Ending balance at Dec. 31, 2024 $ 21,553 $ 20 $ 21,688 $ (65) $ 51 $ (141) $ (155)
[1] "Total value adjustments" are presented net of the corresponding tax effects.
[2]     Activity includes hyperinflationary accounting (see Note 2). The year ended December 31, 2024 also includes reclassifications to Other reserves related to the transfer of an equity investment to an investment in associated company and the settlement of an equity investment. The year ended December 31, 2023 also includes a reclassification to Other reserves related to the sale of an equity investment.