XML 466 R110.htm IDEA: XBRL DOCUMENT v3.20.4
Tax - Reconciliation Between Total Tax Rate and Tax Rate Before Exceptional Items and System Fund (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Disclosure of reconciliation between tax rate and tax rate before exceptional items and System Fund [abstract]      
Group income statement $ (280) $ 542 $ 482
Exceptional items (note 6) 263 148 104
System Fund 102 49 146
(Loss)/profit before exceptional items and System Fund 85 739 732
Group income statement (20) 156 132
Exceptional items (note 6) 52 20 27
Income tax expense before exceptional items and System Fund $ 32 $ 176 $ 159
Group income statement 7.10% 28.80% 27.40%
Average effective tax rate before exceptional items and System Fund 37.60% 23.80% 21.70%