{ "schema": "canli.company-reference.v1", "cik": "0001351413", "name": "SEADRILL LTD", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001351413.json", "source_sha256": "c63ccf085475f79d58290f724e405d8c259c545ffbe368178b5bdc2a77c109b9", "fetched_at": "2026-09-22T19:44:31.773Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2017-12-31", "val": 17982000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 21666000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-09-30", "val": 22052000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2016-06-30", "val": 23029000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2016-03-31", "val": 23075000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-12-31", "val": 23439000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 26297000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 26300000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 19632000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 18304000000, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 17497000000, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2013-12-31", "val": 18098000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 13608000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 12002000000, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 11560000000, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2017-12-31", "val": 6560000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 9521000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-09-30", "val": 9393000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2016-06-30", "val": 9939000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2016-03-31", "val": 9581000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-12-31", "val": 9453000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 9764000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 7512000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2017-12-31", "val": 1255000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1368000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-09-30", "val": 1250000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2016-06-30", "val": 1287000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2016-03-31", "val": 1092000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-12-31", "val": 1044000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 831000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 744000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 318000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 483000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 755000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 460000000, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 376000000, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": -2973000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -181000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -634000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3979000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2653000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1108000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1401000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1117000000, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1261000000, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 399000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1184000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1788000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1574000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1695000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1590000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1669000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1210000000, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1452000000, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": -846000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -1206000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -1370000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -1521000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1695000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -395000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 538000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1293000000, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -453000000, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 329000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 328000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -190000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 66000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -2964000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1360000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -2486000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -2207000000, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -924000000, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2017-12-31", "val": 225000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 3198000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-09-30", "val": 3118000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2016-06-30", "val": 3770000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2016-03-31", "val": 3517000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-12-31", "val": 3379000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 4013000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1449000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 83000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 994000000, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 1016000000, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 505000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 501000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 493000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 493000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 492000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 490000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 488000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 471000000, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 437000000, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": -5.89, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.36, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -1.29, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 8.32, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5.66, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2.37, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3.05, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2.73, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3.16, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": -5.89, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.36, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -1.29, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 8.3, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5.47, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2.34, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2.96, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2.73, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 66000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 199000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 208000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 19000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 154000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 232000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 189000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 159000000, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 120000000, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2017-12-31", "val": 13464000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 15807000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 16409000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 17175000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 20612000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 7000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 8000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 7000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 10000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 7000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 8000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 10000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 11000000, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 16000000, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "OperatingIncomeLoss", "taxonomy": "us-gaap", "label": "Operating income or loss", "kind": "duration", "unitKind": "money", "meaning": "Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": -728000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1026000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1019000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2279000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2098000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1791000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1774000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1625000000, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1372000000, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "AssetsCurrent", "taxonomy": "us-gaap", "label": "Current assets", "kind": "instant", "unitKind": "money", "meaning": "Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.", "observations": [ { "end": "2017-12-31", "val": 2252000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 2886000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-09-30", "val": 2907000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2016-06-30", "val": 3056000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2016-03-31", "val": 3141000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-12-31", "val": 2942000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 3300000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 2834000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 2354000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1967000000, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 2883000000, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "InterestExpense", "taxonomy": "us-gaap", "label": "Interest expense", "kind": "duration", "unitKind": "money", "meaning": "Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 285000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 412000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 415000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 478000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 445000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 340000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 295000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 312000000, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 228000000, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "LiabilitiesCurrent", "taxonomy": "us-gaap", "label": "Current liabilities", "kind": "instant", "unitKind": "money", "meaning": "Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.", "observations": [ { "end": "2017-12-31", "val": 859000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 4723000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-09-30", "val": 4733000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2016-06-30", "val": 4161000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2016-03-31", "val": 3068000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-12-31", "val": 3342000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 4532000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 3825000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 3613000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 2771000000, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 2514000000, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "AccountsPayableCurrent", "taxonomy": "us-gaap", "label": "Current accounts payable", "kind": "instant", "unitKind": "money", "meaning": "Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2017-12-31", "val": 72000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 93000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-09-30", "val": 122000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2016-06-30", "val": 158000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2016-03-31", "val": 152000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-12-31", "val": 141000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 84000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 90000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 72000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 38000000, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 95000000, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.", "observations": [ { "end": "2017-12-31", "val": 0, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 0, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 0, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 604000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1200000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1320000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1320000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 1676000000, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 1596000000, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "FiniteLivedIntangibleAssetsNet", "taxonomy": "us-gaap", "label": "Net finite-lived intangible assets", "kind": "instant", "unitKind": "money", "meaning": "Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2014-12-31", "val": 0, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 0, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 2000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 14000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. 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This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.", "observations": [ { "end": "2017-12-31", "val": 504518940, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017Q4I", "unit": "shares" }, { "end": "2017-09-12", "val": 508763020, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017Q3I", "unit": "shares" }, { "end": "2016-12-31", "val": 504444280, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016Q4I", "unit": "shares" }, { "end": "2016-06-13", "val": 508444280, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016Q2I", "unit": "shares" }, { "end": "2016-05-20", "val": 500944280, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "unit": "shares" }, { "end": "2015-12-31", "val": 492759940, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2015Q4I", "unit": "shares" }, { "end": "2014-12-31", "val": 492759938, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014Q4I", "unit": "shares" }, { "end": "2013-12-31", "val": 468978492, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2013Q4I", "unit": "shares" }, { "end": "2012-12-31", "val": 469178074, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2012Q4I", "unit": "shares" }, { "end": "2011-12-31", "val": 467772174, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2011Q4I", "unit": "shares" }, { "end": "2010-12-31", "val": 443125691, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2010Q4I", "unit": "shares" }, { "end": "2009-12-31", "val": 399023016, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2009Q4I", "unit": "shares" } ] }, { "tag": "AdditionalPaidInCapital", "taxonomy": "us-gaap", "label": "Additional paid-in capital", "kind": "instant", "unitKind": "money", "meaning": "Capital contributed above par value under this concept. 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The composition differs by filer and is described only in the filing.", "observations": [ { "end": "2017-12-31", "val": 81000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 101000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-09-30", "val": 320000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2016-06-30", "val": 319000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2016-03-31", "val": 322000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-12-31", "val": 331000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 311000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 612000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 402000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 234000000, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 141000000, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "OtherLiabilitiesNoncurrent", "taxonomy": "us-gaap", "label": "Other noncurrent liabilities", "kind": "instant", "unitKind": "money", "meaning": "Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.", "observations": [ { "end": "2017-12-31", "val": 67000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 119000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-09-30", "val": 131000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2016-06-30", "val": 165000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2016-03-31", "val": 183000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-12-31", "val": 401000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 699000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 898000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 288000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 188000000, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 254000000, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "AccruedLiabilitiesCurrent", "taxonomy": "us-gaap", "label": "Accrued current liabilities", "kind": "instant", "unitKind": "money", "meaning": "Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.", "observations": [ { "end": "2017-12-31", "val": 103000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 116000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 173000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 292000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 458000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 341000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 279000000, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 246000000, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "DeferredTaxAssetsNet", "taxonomy": "us-gaap", "label": "Net deferred tax assets", "kind": "instant", "unitKind": "money", "meaning": "Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.", "observations": [ { "end": "2017-12-31", "val": 78000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 60000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 81000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 53000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 37000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 13000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2012Q4I", "unit": "USD" } ] }, { "tag": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "taxonomy": "us-gaap", "label": "Pre-tax income or loss from continuing operations", "kind": "duration", "unitKind": "money", "meaning": "Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": -3036000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 44000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -427000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4106000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2940000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1437000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1671000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1331000000, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1473000000, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "ProfitLoss", "taxonomy": "us-gaap", "label": "Profit or loss including noncontrolling interests", "kind": "duration", "unitKind": "money", "meaning": "Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": -3102000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -155000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -635000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4087000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2786000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1205000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1482000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1172000000, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1353000000, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "ComprehensiveIncomeNetOfTax", "taxonomy": "us-gaap", "label": "Comprehensive income or loss", "kind": "duration", "unitKind": "money", "meaning": "Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": -2976000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 14000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -328000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3003000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2987000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1307000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1073000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1081000000, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1620000000, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetIncomeLossAvailableToCommonStockholdersBasic", "taxonomy": "us-gaap", "label": "Net income available to common stockholders", "kind": "duration", "unitKind": "money", "meaning": "Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": -2973000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -181000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -634000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3973000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2653000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1108000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1401000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1117000000, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1261000000, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "GeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "General and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 277000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 234000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 248000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 315000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 300000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 250000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 202000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 178000000, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 149000000, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "AmortizationOfIntangibleAssets", "taxonomy": "us-gaap", "label": "Amortization of intangible assets", "kind": "duration", "unitKind": "money", "meaning": "Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.", "observations": [ { "start": "2014-01-01", "end": "2014-12-31", "val": 0, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 12000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "OtherNonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Other nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": -44000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -15000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 52000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 125000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 45000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 163000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 9000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 39000000, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 54000000, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": -2308000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -982000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -1446000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1827000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 842000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -354000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -103000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -294000000, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 101000000, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "DeferredIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Deferred income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 7000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 73000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 29000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -6000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -47000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 25000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -9000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 110000000, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2000000, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "IncomeTaxesPaidNet", "taxonomy": "us-gaap", "label": "Income taxes paid, net", "kind": "duration", "unitKind": "money", "meaning": "Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 119000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 123000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 136000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 227000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 109000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 179000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 188000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 134000000, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 138000000, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInAccountsPayable", "taxonomy": "us-gaap", "label": "Change in accounts payable", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": -9000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -55000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 58000000, "accn": "0001628280-18-004223", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 21000000, "accn": "0001351413-17-000004", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -29000000, "accn": "0001351413-16-000008", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 34000000, "accn": "0001351413-15-000005", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -35000000, "accn": "0001445305-14-001358", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -15000000, "accn": "0000919574-13-002933", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-30", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -35000000, "accn": "0000919574-12-005749", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-10-23", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/c63ccf085475f79d58290f724e405d8c259c545ffbe368178b5bdc2a77c109b9.json.gz" }