XML 298 R55.htm IDEA: XBRL DOCUMENT
v3.23.1

Provisions for liabilities and charges (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Provisions for liabilities and charges |
Schedule of components of provisions for liabilities and charges | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Termite | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | damage | ​ | Self- |  | ​ |  | ​ |  | ​
​ | ​ | claims | ​ | insurance | ​ | Environmental | ​ | Other | ​ | Total
​ | ​ | £m |  | £m | ​ | £m | ​ | £m | ​ | £m
At 1 January 2021 | ​ | — | ​ | 32 | ​ | 14 | ​ | 18 | ​ | 64
Exchange differences |  | — | ​ | — |  | (1) |  | — |  | (1)
Additional provisions |  | — | ​ | 18 |  | — |  | 6 |  | 24
Used during the year |  | — | ​ | (14) |  | (2) |  | (9) |  | (25)
Unused amounts reversed |  | — | ​ | (1) |  | — |  | (2) |  | (3)
Acquisition of companies and businesses |  | — | ​ | 2 |  | — |  | — |  | 2
At 31 December 2021 |  | — | ​ | 37 |  | 11 |  | 13 |  | 61
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
At 1 January 2022 |  | — | ​ | 37 |  | 11 |  | 13 |  | 61
Exchange differences |  | (28) | ​ | (7) |  | — |  | — |  | (35)
Additional provisions |  | 3 | ​ | 30 |  | — |  | 8 |  | 41
Used during the year |  | (10) | ​ | (26) |  | (2) |  | (8) |  | (46)
Unused amounts reversed |  | — | ​ | (6) |  | — |  | (2) |  | (8)
Acquisition of companies and businesses |  | 335 | ​ | 136 |  | 3 |  | 1 |  | 475
Unwinding of discount on provisions |  | 3 | ​ | 1 |  | — |  | — |  | 4
At 31 December 2022 |  | 303 | ​ | 165 |  | 12 |  | 12 |  | 492
​
​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
​ | ​ | Total | ​ | Total
​ | ​ | £m | ​ | £m
Analysed as follows: |  |  |  |
Non-current |  | 359 |  | 34
Current |  | 133 |  | 27
Total |  | 492 |  | 61
​

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfOtherProvisionsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisclosureOfOtherProvisionsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration