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Performance B.6.1 Income tax expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income tax (charge) credit      
Withholding tax $ (70) $ (56) $ (83)
Other income tax relating to the current year (165) (106) (60)
Adjustments in respect of prior years (39) (13) (12)
Current tax expense (income) and adjustments (274) (175) (155)
Deferred tax (charge) credit      
Origination and reversal of temporary differences 168 72 95
Effect of change in tax rates 0 29 (5)
Tax income (expense) before valuation allowances 168 101 90
Effect of valuation allowances (114) (81) (15)
Deferred tax expense (income) 54 20 75
Adjustments in respect of prior years (2) (3) 8
Deferred tax expense (income) and adjustments 52 17 83
Income Tax Calculation:      
Profit before tax 238 728 (252)
Tax at the weighted average statutory rate (47) (153) 76
Effect of:      
Items taxed at a different rate 37 9 1
Change in tax rates on deferred tax balances 0 29 (5)
Expenditure not deductible and income not taxable 1 83 (99)
Unrelieved withholding tax (68) (55) (83)
Accounting for associates and joint ventures 9 41 42
Movement in deferred tax on unremitted earnings 1 (15) 15
Unrecognized deferred tax assets (114) (138) (23)
Recognition of previously unrecognized deferred tax assets 0 57 8
Adjustments in respect of prior years (41) (16) (4)
Total tax (charge) credit $ (222) [1] $ (158) [2] $ (72) [2]
Weighted average statutory tax rate 19.70% 21.00% 30.20%
Effective tax rate 93.30% 21.70% (28.60%)
Tax amnesty in one of MIC countries of operation $ 40    
Tax amnesty in one of MIC countries of operation, provided in 2022 34    
Discontinued operations      
Income Tax Calculation:      
Profit before tax 116 $ 3 $ (31)
Tax at the weighted average statutory rate (27) (1) 9
Effect of:      
Items taxed at a different rate 0 0 0
Change in tax rates on deferred tax balances 0 0 0
Expenditure not deductible and income not taxable 26 (4) (7)
Unrelieved withholding tax 0 0 0
Accounting for associates and joint ventures 0 0 0
Movement in deferred tax on unremitted earnings 0 0 0
Unrecognized deferred tax assets (2) (6) (4)
Recognition of previously unrecognized deferred tax assets 0 0 0
Adjustments in respect of prior years 0 (20) (27)
Total tax (charge) credit (3) (31) (29)
Aggregate continuing and discontinued operations      
Income Tax Calculation:      
Profit before tax 354 731 (283)
Tax at the weighted average statutory rate (74) (154) 85
Effect of:      
Items taxed at a different rate 37 9 1
Change in tax rates on deferred tax balances 0 29 (5)
Expenditure not deductible and income not taxable 27 79 (106)
Unrelieved withholding tax (68) (55) (83)
Accounting for associates and joint ventures 9 41 42
Movement in deferred tax on unremitted earnings 1 (15) 15
Unrecognized deferred tax assets (116) (144) (27)
Recognition of previously unrecognized deferred tax assets 0 57 8
Adjustments in respect of prior years (41) (36) (31)
Total tax (charge) credit $ (225) $ (189) $ (101)
Weighted average statutory tax rate 20.90% 21.10% 30.00%
Effective tax rate 63.60% 25.90% (35.70%)
Bottom of range      
Effect of:      
Weighted average statutory tax rate 10.00% 10.00% 10.00%
Top of range      
Effect of:      
Weighted average statutory tax rate 35.00% 35.00% 35.00%
[1] Tigo Guatemala is fully consolidated since the acquisition of the remaining 45% shareholding on November 12, 2021. See note A.1.2. for further details. As a result, numbers might not be directly comparable with previous years' figures.
[2] Re-presented for discontinued operations (see note A.4.)