XML 341 R111.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Tax - Summary of Tax on Profit (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income tax [line items]      
Total current tax $ 159 $ 95 $ 207
Origination and reversal of temporary differences 11 39 (8)
Changes in tax rates and tax laws 2 1 (56)
Adjustments to estimated recoverable deferred tax assets (2) (2) (9)
Adjustments in respect of prior periods (14) (1) (16)
Total deferred tax (3) 37 (89)
Total income tax charge for the year 156 132 118
Profit before exceptional items 176 159 203
Tax on exceptional items (note [6]) (20) (27) (85)
Exceptional items [member]      
Income tax [line items]      
Total income tax charge for the year (20) (27) (85)
Tax on exceptional items (note [6]) (20) (22) 2
Exceptional tax (note [6])   (5) (87)
United Kingdom [member]      
Income tax [line items]      
Current period 5 10 10
Adjustments in respect of prior periods 13 4 (2)
Total current tax 18 14 8
Foreign tax [member]      
Income tax [line items]      
Current period 154 95 210
Benefit of tax reliefs on which no deferred tax previously recognised (2) (1) (13)
Adjustments in respect of prior periods (11) (13) 2
Total current tax $ 141 $ 81 $ 199