XML 454 R137.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Dislosure Of Lease Expenditure Recognised Explanatory (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Presentation of leases for lessee [abstract]      
Depreciation of right-of-use assets $ 25 $ 27 $ 35
System Fund depreciation of right-of-use assets 3 3 4
Net impairment (reversal)/charge 0   16
System Fund impairment (reversal)/charge 0 (3) 32
Derecognition of right-of-use assets and lease liabilities 0   (22)
Gain on lease termination 0   (30)
Expense relating to variable lease payments 47 31 7
Expense relating to short-term leases and low-value assets 1 1 2
Income from operating subleases of right-of-use assets (1) (1) (1)
Recognised in operating profit/(loss) 75 58 43
Interest on lease liabilities 29 29 37
Total recognised in the Group income statement $ 104 $ 87 $ 80