XML 365 R122.htm IDEA: XBRL DOCUMENT
v3.23.1

Business combinations (Details) $ / shares in Units, £ in Millions, customer in Millions, $ in Billions |  | 12 Months Ended |
--- | --- | --- | ---
Oct. 12, 2022 GBP (£) item customer employee shares | Dec. 31, 2022 GBP (£) company | Dec. 31, 2021 GBP (£) company | Dec. 31, 2020 GBP (£) | Oct. 12, 2022 USD ($) item customer employee $ / shares shares
Business combinations |  |  |  |  |
Percentage of share capital acquired |  | 100.00% |  |  |
Number of companies and businesses acquired | company |  | 53 | 52 |  |
Total purchase consideration |  | £ 4,369 | £ 314 |  |
Cash outflow on current and past acquisitions |  | £ 1,018 | 463 | £ 194 |
Percentage of impact on revenue and adjusted operating profit for business combination to be considered material |  | 5.00% |  |  |
Percentage of impact on goodwill for business combination to be considered material |  | 10.00% |  |  |
Cash transferred |  | £ 1,301 | 273 |  |
Goodwill acquired |  | 3,348 | 231 |  |
Fair value of acquired intangible assets |  | 2,101 | 71 |  |
Fair value of indefinite lived brands |  | 1,292 | 0 |  |
Fair value of customer lists |  | 778 | 70 |  |
Fair value of acquired receivables |  | 359 | 28 |  |
Revenue from the dates of acquisition |  | 422 | 50 |  |
Operating profit from the dates of acquisition |  | 3 | £ 7 |  |
Terminix Global Holdings, Inc |  |  |  |  |
Business combinations |  |  |  |  |
Percentage of share capital acquired | 100.00% |  |  |  | 100.00%
Total purchase consideration | £ 4,110 | 4,110 |  |  |
Cash outflow on current and past acquisitions |  | 774 |  |  |
Number of pest control business combined | item | 2 |  |  |  | 2
Number of combined customers | customer | 4.9 |  |  |  | 4.9
Number of combined employees | employee | 58,600 |  |  |  | 58,600
Cash consideration entitlement for previous owners | $ |  |  |  |  | $ 1.3
Number of shares entitlement for previous owners | item | 645,706,920 |  |  |  | 645,706,920
Number of shares whose holders elected to receive cash consideration | item | 38,693,211 |  |  |  | 38,693,211
Number of shares whose holders elected to receive stock consideration | item | 82,919,979 |  |  |  | 82,919,979
Cash consideration per share held | $ / shares |  |  |  |  | $ 34.57
Equity interests of acquirer excluding replacement share awards | £ 3,007 | 3,007 |  |  |
Cash transferred | 1,087 | 1,087 |  |  |
Replacement employee share awards | 16 | 16 |  |  |
Loans and borrowings acquired | 749 |  |  |  |
Goodwill acquired | 3,176 | 3,176 |  |  |
Fair value of acquired intangible assets | 2,027 | 2,027 |  |  |
Fair value of indefinite lived brands | 1,292 |  |  |  |
Fair value of finite lived brands | 17 |  |  |  |
Fair value of customer lists | 708 |  |  |  |
Fair value of software | 10 |  |  |  |
Fair value of acquired receivables | 319 |  |  |  |
Acquisition related costs recognised as expense | 68 |  |  |  |
Acquisition related costs recognised in equity | £ 16 |  |  |  |
Revenue from the dates of acquisition |  | 354 |  |  |
Operating profit from the dates of acquisition |  | £ 6 |  |  |
Terminix Global Holdings, Inc | ADS |  |  |  |  |
Business combinations |  |  |  |  |
Number of shares entitlement for previous owners | item | 129,141,384 |  |  |  | 129,141,384
Number of shares issued per share held for cash consideration | shares | 0.1447 |  |  |  | 0.1447
Number of shares issued per share held for stock consideration | shares | 1.4899 |  |  |  | 1.4899

X
- Definition The fair value, at acquisition date, of the consideration transferred in a business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Paragraph B64 -Subparagraph f -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_B64_f&doctype=Appendix&subtype=B -URIDate 2022-03-24 + Details
Name: | ifrs-full_AcquisitiondateFairValueOfTotalConsiderationTransferred
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of acquisition-related costs recognised as an expense for transactions that are recognised separately from the acquisition of assets and the assumption of liabilities in business combinations. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Paragraph B64 -Subparagraph m -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_B64_m&doctype=Appendix&subtype=B -URIDate 2022-03-24 + Details
Name: | ifrs-full_AcquisitionrelatedCostsRecognisedAsExpenseForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2022-03-24 -Paragraph 39 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2022-en-r&anchor=para_39&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The fair value, at acquisition date, of cash transferred as consideration in a business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Paragraph B64 -Subparagraph f -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_B64_f_i&doctype=Appendix&subtype=B -URIDate 2022-03-24 + Details
Name: | ifrs-full_CashTransferred
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount recognised as of the acquisition date for customer-related intangible assets acquired in a business combination. [Refer: Customer-related intangible assets [member]; Business combinations [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Paragraph B64 -Subparagraph i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_B64_i&doctype=Appendix&subtype=B -URIDate 2022-03-24 + Details
Name: | ifrs-full_CustomerrelatedIntangibleAssetsRecognisedAsOfAcquisitionDate
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfBusinessCombinationsLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The fair value of receivables acquired in a business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Paragraph B64 -Subparagraph h -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_B64_h_i&doctype=Appendix&subtype=B -URIDate 2022-03-24 + Details
Name: | ifrs-full_FairValueOfAcquiredReceivables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount recognised as of the acquisition date for financial liabilities assumed in a business combination. [Refer: Financial liabilities; Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Paragraph B64 -Subparagraph i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_B64_i&doctype=Appendix&subtype=B -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Paragraph IE72 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_IE72&doctype=Illustrative%20Examples -URIDate 2022-03-24 + Details
Name: | ifrs-full_FinancialLiabilitiesRecognisedAsOfAcquisitionDate
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount recognised as of the business combination's acquisition date for goodwill. [Refer: Goodwill; Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Paragraph IE72 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_IE72&doctype=Illustrative%20Examples -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Paragraph B64 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_B64&doctype=Appendix&subtype=B -URIDate 2022-03-24 + Details
Name: | ifrs-full_GoodwillRecognisedAsOfAcquisitionDate
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount recognised as of the acquisition date for identifiable intangible assets acquired in a business combination. [Refer: Intangible assets other than goodwill; Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Paragraph B64 -Subparagraph i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_B64_i&doctype=Appendix&subtype=B -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Paragraph IE72 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_IE72&doctype=Illustrative%20Examples -URIDate 2022-03-24 + Details
Name: | ifrs-full_IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of issue costs not recognised as an expense for transactions recognised separately from the acquisition of assets and assumption of liabilities in a business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Paragraph B64 -Subparagraph m -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_B64_m&doctype=Appendix&subtype=B -URIDate 2022-03-24 + Details
Name: | ifrs-full_IssueCostsNotRecognisedAsExpenseForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The percentage of voting equity interests acquired in a business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Paragraph B64 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_B64_c&doctype=Appendix&subtype=B -URIDate 2022-03-24 + Details
Name: | ifrs-full_PercentageOfVotingEquityInterestsAcquired
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The profit (loss) of the acquiree, since the acquisition date, included in the consolidated statement of comprehensive income. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Paragraph B64 -Subparagraph q -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_B64_q_i&doctype=Appendix&subtype=B -URIDate 2022-03-24 + Details
Name: | ifrs-full_ProfitLossOfAcquiree
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of revenue of the acquiree since the acquisition date included in the consolidated statement of comprehensive income. [Refer: Revenue] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Paragraph B64 -Subparagraph q -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_B64_q_i&doctype=Appendix&subtype=B -URIDate 2022-03-24 + Details
Name: | ifrs-full_RevenueOfAcquiree
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount recognised as of the acquisition date for technology-based intangible assets acquired in a business combination. [Refer: Technology-based intangible assets [member]; Business combinations [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Paragraph B64 -Subparagraph i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_B64_i&doctype=Appendix&subtype=B -URIDate 2022-03-24 + Details
Name: | ifrs-full_TechnologybasedIntangibleAssetsRecognisedAsOfAcquisitionDate
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Number of customers to create approximately with the leading global pest control Company. + References No definition available. + Details
Name: | rto_BusinessCombinationsLeadingGlobalPestControlCompanyNumberOfCustomersApproximatelyToCreate
Namespace Prefix: | rto_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of employees approximately with the leading global pest control Company. + References No definition available. + Details
Name: | rto_BusinessCombinationsLeadingGlobalPestControlCompanyNumberOfEmployeesApproximate
Namespace Prefix: | rto_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of pest control business combined in a business combination. + References No definition available. + Details
Name: | rto_BusinessCombinationsNumberOfPestControlBusinessCombined
Namespace Prefix: | rto_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Cash consideration entitlement for previous owners + References No definition available. + Details
Name: | rto_CashConsiderationEntitlementForPreviousOwners
Namespace Prefix: | rto_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The fair value, at acquisition date, of cash transferred per share held as consideration in a business combination. + References No definition available. + Details
Name: | rto_CashTransferredPerEachShareHeld
Namespace Prefix: | rto_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Equity interests of acquirer excluding replacement share awards + References No definition available. + Details
Name: | rto_EquityInterestsOfAcquirerExcludingReplacementShareAwards
Namespace Prefix: | rto_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount recognised as of the acquisition date for finite lived intangible assets acquired in a business combination. + References No definition available. + Details
Name: | rto_FiniteLivedBrandsIntangibleAssetsRecognisedAsOfAcquisitionDate
Namespace Prefix: | rto_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount recognised as of the acquisition date for indefinite lived intangible assets acquired in a business combination. + References No definition available. + Details
Name: | rto_IndefiniteLivedBrandsIntangibleAssetsRecognisedAsOfAcquisitionDate
Namespace Prefix: | rto_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the number of companies and businesses acquired. + References No definition available. + Details
Name: | rto_NumberOfCompaniesAndBusinessesAcquired
Namespace Prefix: | rto_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of shares entitlement for previous owners + References No definition available. + Details
Name: | rto_NumberOfSharesEntitlementForPreviousOwners
Namespace Prefix: | rto_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of shares issued per share held for stock consideration + References No definition available. + Details
Name: | rto_NumberOfSharesIssuedPerShareHeldForStockConsideration
Namespace Prefix: | rto_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of shares whose holders elected to receive cash consideration + References No definition available. + Details
Name: | rto_NumberOfSharesWhoseHoldersElectedToReceiveCashConsideration
Namespace Prefix: | rto_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of shares whose holders elected to receive stock consideration + References No definition available. + Details
Name: | rto_NumberOfSharesWhoseHoldersElectedToReceiveStockConsideration
Namespace Prefix: | rto_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | instant

X
- Definition Percentage of impact on goodwill for business combination to be considered material + References No definition available. + Details
Name: | rto_PercentageOfImpactOnGoodwillForBusinessCombinationToBeConsideredMaterial
Namespace Prefix: | rto_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of impact on revenue and APBITA for business combination to be considered material + References No definition available. + Details
Name: | rto_PercentageOfImpactOnRevenueAndApbitaForBusinessCombinationToBeConsideredMaterial
Namespace Prefix: | rto_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The fair value, at the acquisition date, of replacement equity awards transferred as consideration in a business combination. + References No definition available. + Details
Name: | rto_ReplacementEmployeeShareAwardsTransferred
Namespace Prefix: | rto_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The number of instruments or interests issued or issuable at acquisition date for equity interests of the acquirer transferred per share held as consideration in a business combination. + References No definition available. + Details
Name: | rto_SharesIssuedPerEachShareHeld
Namespace Prefix: | rto_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | ifrs-full_BusinessCombinationsAxis=rto_TerminixGlobalHoldingsIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfShareCapitalAxis=rto_AmericanDepositarySharesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |