XML 339 R97.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue - Summary of Changes in Deferred Revenue (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure of changes in contact liabilities [line items]          
Deferred revenue beginning balance $ 1,357 $ 1,314      
Acquisition of businesses 8        
Increase in deferred revenue 643 553      
Recognised as revenue (497) (510)      
Exchange and other adjustments (5)        
Deferred revenue ending balance 1,506 1,357      
Current     $ 572 $ 490 $ 462
Non-current     934 867 852
Deferred revenue 1,357 1,314 1,506 1,357 1,314
Loyalty programme [member]          
Disclosure of changes in contact liabilities [line items]          
Deferred revenue beginning balance 1,057 1,033      
Acquisition of businesses 0        
Increase in deferred revenue 540 480      
Recognised as revenue (416) (456)      
Exchange and other adjustments 0        
Deferred revenue ending balance 1,181 1,057      
Current     491 422  
Non-current     690 635  
Deferred revenue 1,057 1,033 1,181 1,057 1,033
Other co-brand fees [member]          
Disclosure of changes in contact liabilities [line items]          
Deferred revenue beginning balance 88 100      
Acquisition of businesses 0        
Increase in deferred revenue 0        
Recognised as revenue (11) (12)      
Exchange and other adjustments 0        
Deferred revenue ending balance 77 88      
Current     11 11  
Non-current     66 77  
Deferred revenue 88 100 77 88 100
Application & re-licensing fees [member]          
Disclosure of changes in contact liabilities [line items]          
Deferred revenue beginning balance 163 148      
Acquisition of businesses 0        
Increase in deferred revenue 36 39      
Recognised as revenue (23) (24)      
Exchange and other adjustments (1)        
Deferred revenue ending balance 175 163      
Current     23 24  
Non-current     152 139  
Deferred revenue 163 148 175 163 148
Other [member]          
Disclosure of changes in contact liabilities [line items]          
Deferred revenue beginning balance 49 33      
Acquisition of businesses 8        
Increase in deferred revenue 67 34      
Recognised as revenue (47) (18)      
Exchange and other adjustments (4)        
Deferred revenue ending balance 73 49      
Current     47 33  
Non-current     26 16  
Deferred revenue $ 49 $ 33 $ 73 $ 49 $ 33