XML 87 R80.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segmental information - Summary of Information by Reportable Segment - Reconciliation of Capital Expenditure (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Disclosure of reportable segments [line items]      
Capital expenditure per management reporting $ 336 $ 238 $ 262
Landlord contributions to property, plant and equipment 14    
Timing differences and other adjustments (1) (8)  
Additions per the Financial Statements 349 230  
Property, plant and equipment 44 29  
Intangible assets 241 180  
Investment in associates and joint ventures 47 14  
Other financial assets 17 7  
Additions per the Financial Statements 349 230  
Americas [member]      
Disclosure of reportable segments [line items]      
Capital expenditure per management reporting 120 67 87
Timing differences and other adjustments   1  
Additions per the Financial Statements 120 68  
Property, plant and equipment 10 13  
Intangible assets 51 36  
Investment in associates and joint ventures 47 14  
Other financial assets 12 5  
Additions per the Financial Statements 120 68  
Europe [member]      
Disclosure of reportable segments [line items]      
Capital expenditure per management reporting 18 15 45
Additions per the Financial Statements 18 15  
Intangible assets 15 15  
Other financial assets 3    
Additions per the Financial Statements 18 15  
AMEA [member]      
Disclosure of reportable segments [line items]      
Capital expenditure per management reporting 8 7 8
Timing differences and other adjustments   (1)  
Additions per the Financial Statements 8 6  
Property, plant and equipment   2  
Intangible assets 6 2  
Other financial assets 2 2  
Additions per the Financial Statements 8 6  
Greater China [member]      
Disclosure of reportable segments [line items]      
Capital expenditure per management reporting 2 1 4
Timing differences and other adjustments   (1)  
Additions per the Financial Statements 2    
Property, plant and equipment 2    
Additions per the Financial Statements 2    
Central [member]      
Disclosure of reportable segments [line items]      
Capital expenditure per management reporting 188 148 $ 118
Landlord contributions to property, plant and equipment 14    
Timing differences and other adjustments (1) (7)  
Additions per the Financial Statements 201 141  
Property, plant and equipment 32 14  
Intangible assets 169 127  
Additions per the Financial Statements $ 201 $ 141