XML 356 R83.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segmental Information - Summary of Information by Reportable Segment - Reconciliation of Capital Expenditure (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disclosure of reportable segments [line items]    
Capital expenditure per management reporting $ 100 $ 148
Contract acquisition costs 45 74
Timing differences and other adjustments 2 20
Additions per the Financial Statements 59 104
Comprising additions to:    
Goodwill and other intangible assets 33 52
Property, plant and equipment 17 30
Investment in associates and joint ventures 4 17
Other financial assets 5 5
Additions per the Group Financial Statements 59 104
Key money paid [member]    
Disclosure of reportable segments [line items]    
Contract acquisition costs (43) (64)
Americas [member]    
Disclosure of reportable segments [line items]    
Capital expenditure per management reporting 35 46
Contract acquisition costs (32) (33)
Timing differences and other adjustments 3 17
Additions per the Financial Statements 6 30
Comprising additions to:    
Goodwill and other intangible assets 1 1
Property, plant and equipment 1 12
Investment in associates and joint ventures 4 17
Additions per the Group Financial Statements 6 30
EMEAA [member]    
Disclosure of reportable segments [line items]    
Capital expenditure per management reporting 25 44
Contract acquisition costs (10) (29)
Timing differences and other adjustments (5) 4
Additions per the Financial Statements 10 19
Comprising additions to:    
Goodwill and other intangible assets 0 1
Property, plant and equipment 5 13
Other financial assets 5 5
Additions per the Group Financial Statements 10 19
Greater China [member]    
Disclosure of reportable segments [line items]    
Capital expenditure per management reporting 1 2
Contract acquisition costs (1) (2)
Central [member]    
Disclosure of reportable segments [line items]    
Capital expenditure per management reporting 39 56
Timing differences and other adjustments 4 (1)
Additions per the Financial Statements 43 55
Comprising additions to:    
Goodwill and other intangible assets 32 50
Property, plant and equipment 11 5
Additions per the Group Financial Statements $ 43 $ 55