XML 401 R138.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property, plant and equipment - Summary of Net Book Value of Property, Plant and Equipment (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance $ 273 $ 250
Additions 108 112
Transfers to assets classified as held for sale (note 12) (23)  
Ending balance 309 273
Cost [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 513 654
Acquisition of businesses (note 11) 2 26
Additions 77 47
Transfers to assets classified as held for sale (note 12) (12)  
Fully depreciated assets written off (62) (178)
Disposals (6) (29)
Exchange and other adjustments 2 (7)
Ending balance 514 513
Accumulated depreciation and impairment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (240) (404)
Provided (38) (40)
System Fund expense (2) (8)
Transfers to assets classified as held for sale (note 12) 9  
Fully depreciated assets written off 62 178
Disposals 4 25
Exchange and other adjustments   9
Ending balance (205) (240)
Land and buildings [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 127 127
Ending balance 134 127
Land and buildings [member] | Cost [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 199 205
Acquisition of businesses (note 11) 1  
Additions 9 8
Fully depreciated assets written off (2) (11)
Exchange and other adjustments   (3)
Ending balance 207 199
Land and buildings [member] | Accumulated depreciation and impairment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (72) (78)
Provided (3) (6)
System Fund expense 0  
Fully depreciated assets written off 2 11
Exchange and other adjustments   1
Ending balance (73) (72)
Fixtures, fittings and equipment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 146 123
Ending balance 175 146
Fixtures, fittings and equipment [member] | Cost [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 314 449
Acquisition of businesses (note 11) 1 26
Additions 68 39
Transfers to assets classified as held for sale (note 12) (12)  
Fully depreciated assets written off (60) (167)
Disposals (6) (29)
Exchange and other adjustments 2 (4)
Ending balance 307 314
Fixtures, fittings and equipment [member] | Accumulated depreciation and impairment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (168) (326)
Provided (35) (34)
System Fund expense (2) (8)
Transfers to assets classified as held for sale (note 12) 9  
Fully depreciated assets written off 60 167
Disposals 4 25
Exchange and other adjustments   8
Ending balance $ (132) $ (168)