XML 101 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL, INTANGIBLE AND TANGIBLE ASSETS - Goodwill and Intangible Assets, Other Intangible Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Disclosure of detailed information about intangible assets [line items]      
Useful life 5 years    
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Intangible assets other than goodwill $ 403    
Intangible assets other than goodwill 443 $ 403  
Research and development costs 278 239 $ 227
Gross carrying amount      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Intangible assets other than goodwill 1,832 1,843  
Acquisitions 61 35  
Disposals (1) (7)  
Foreign exchange differences 189 20  
Transfers and other movements 16 14  
Fully amortized intangible assets (21) (73)  
Intangible assets other than goodwill 2,076 1,832 1,843
Accumulated depreciation and impairment      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Intangible assets other than goodwill (1,429) (1,394)  
Amortization charge 78 93  
Foreign exchange differences (152) (17)  
Transfers and other movements 5 2  
Fully amortized intangible assets 21 73  
Intangible assets other than goodwill (1,633) (1,429) (1,394)
Concessions, patents and licenses      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Intangible assets other than goodwill 252    
Intangible assets other than goodwill 275 252  
Concessions, patents and licenses | Gross carrying amount      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Intangible assets other than goodwill 676 730  
Acquisitions 6 5  
Disposals (1) (2)  
Foreign exchange differences 83 (1)  
Transfers and other movements 20 15  
Fully amortized intangible assets (18) (71)  
Intangible assets other than goodwill 766 676 730
Concessions, patents and licenses | Accumulated depreciation and impairment      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Intangible assets other than goodwill (424) (464)  
Amortization charge 31 28  
Foreign exchange differences (58) (3)  
Transfers and other movements 4 0  
Fully amortized intangible assets 18 71  
Intangible assets other than goodwill (491) (424) (464)
Customer relationships and trade marks      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Intangible assets other than goodwill 120    
Intangible assets other than goodwill 118 120  
Customer relationships and trade marks | Gross carrying amount      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Intangible assets other than goodwill 1,100 1,077  
Acquisitions 21 0  
Disposals 0 0  
Foreign exchange differences 97 22  
Transfers and other movements (1) 3  
Fully amortized intangible assets (3) (2)  
Intangible assets other than goodwill 1,214 1,100 1,077
Customer relationships and trade marks | Accumulated depreciation and impairment      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Intangible assets other than goodwill (980) (907)  
Amortization charge 31 60  
Foreign exchange differences (89) (15)  
Transfers and other movements 1 0  
Fully amortized intangible assets 3 2  
Intangible assets other than goodwill (1,096) (980) (907)
Other      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Intangible assets other than goodwill 31    
Intangible assets other than goodwill 50 31  
Other | Gross carrying amount      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Intangible assets other than goodwill 56 36  
Acquisitions 34 30  
Disposals 0 (5)  
Foreign exchange differences 9 (1)  
Transfers and other movements (3) (4)  
Fully amortized intangible assets 0 0  
Intangible assets other than goodwill 96 56 36
Other | Accumulated depreciation and impairment      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Intangible assets other than goodwill (25) (23)  
Amortization charge 16 5  
Foreign exchange differences (5) 1  
Transfers and other movements 0 2  
Fully amortized intangible assets 0 0  
Intangible assets other than goodwill $ (46) $ (25) $ (23)