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Business combinations - Provisional Fair Values of Assets and Liabilities Arising from Acquisitions (Details) - GBP (£) £ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2022 | Oct. 12, 2022 | Dec. 31, 2021
Provisional fair values of assets and liabilities arising from acquisitions |  |  |
- Intangible assets | £ 2,101 |  | £ 71
- Property, plant and equipment | 263 |  | 13
- Other non-current assets | 143 |  | 2
Current assets | 729 |  | 37
Current liabilities | (322) |  | (26)
Non-current liabilities | (1,893) |  | (14)
Net assets acquired | 1,021 |  | 83
Customer lists, intangible assets | 778 |  | 70
Indefinite-lived brands of intangible assets | 1,292 |  | 0
Other intangibles assets | 31 |  | 1
Right-of-use assets | 200 |  | 2
Cash acquired | 322 |  | 6
Inventory acquired | 48 |  | 3
Trade and other receivables | 359 |  | 28
Trade and other payables | (322) |  | (26)
Deferred tax relating to acquired intangibles | (445) |  | (8)
Debt | (749) |  | 0
Lease liabilities | (214) |  | (2)
Termite damage claims provisions | (335) |  | 0
Other provisions | (140) |  | £ (2)
Reduction in fair value of current assets | (6) |  |
Increase in fair value of acquired intangibles | 2 |  |
Increase in goodwill | 4 |  |
Terminix Global Holdings, Inc |  |  |
Provisional fair values of assets and liabilities arising from acquisitions |  |  |
- Intangible assets | 2,027 | £ 2,027 |
- Property, plant and equipment | 249 |  |
- Other non-current assets | 143 |  |
Current assets | 701 |  |
Current liabilities | (311) |  |
Non-current liabilities | (1,875) |  |
Net assets acquired | 934 |  |
Customer lists, intangible assets |  | 708 |
Indefinite-lived brands of intangible assets |  | 1,292 |
Cash acquired | 313 |  |
Trade and other receivables |  | £ 319 |
Individually immaterial acquisitions |  |  |
Provisional fair values of assets and liabilities arising from acquisitions |  |  |
- Intangible assets | 74 |  |
- Property, plant and equipment | 14 |  |
Current assets | 28 |  |
Current liabilities | (11) |  |
Non-current liabilities | (18) |  |
Net assets acquired | 87 |  |
Cash acquired | £ 9 |  |

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- Definition The amount recognised as of the acquisition date for borrowings assumed in a business combination. [Refer: Borrowings; Business combinations [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IFRS -Number 3 -IssueDate 2023-01-01 -Paragraph B64 -Subparagraph i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2023-en-r&anchor=para_B64_i&doctype=Appendix&subtype=B -URIDate 2023-03-23 + Details
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- 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 2023-01-01 -Paragraph B64 -Subparagraph i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2023-en-r&anchor=para_B64_i&doctype=Appendix&subtype=B -URIDate 2023-03-23 + Details
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- Definition The amount recognised as of the acquisition date for deferred tax liabilities assumed in a business combination. [Refer: Deferred tax liabilities; Business combinations [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IFRS -Number 3 -IssueDate 2023-01-01 -Paragraph B64 -Subparagraph i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2023-en-r&anchor=para_B64_i&doctype=Appendix&subtype=B -URIDate 2023-03-23 + Details
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- Definition The amount recognised as of the acquisition date for net identifiable assets acquired or liabilities assumed in a business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2023-01-01 -Paragraph B64 -Subparagraph i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2023-en-r&anchor=para_B64_i&doctype=Appendix&subtype=B -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2023-01-01 -Paragraph IE72 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2023-en-r&anchor=para_IE72&doctype=Illustrative%20Examples -URIDate 2023-03-23 + Details
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- Definition The amount recognised as of the acquisition date for inventory acquired in a business combination. [Refer: Inventories; Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2023-01-01 -Paragraph B64 -Subparagraph i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2023-en-r&anchor=para_B64_i&doctype=Appendix&subtype=B -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2023-01-01 -Paragraph IE72 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2023-en-r&anchor=para_IE72&doctype=Illustrative%20Examples -URIDate 2023-03-23 + Details
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- Definition The amount recognised as of the acquisition date for non-current liabilities assumed in a business combination. [Refer: Non-current liabilities; Business combinations [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IFRS -Number 3 -IssueDate 2023-01-01 -Paragraph B64 -Subparagraph i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2023-en-r&anchor=para_B64_i&doctype=Appendix&subtype=B -URIDate 2023-03-23 + Details
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- Definition The amount recognised as of the acquisition date for plant, property and equipment acquired in a business combination. [Refer: Property, plant and equipment; Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2023-01-01 -Paragraph B64 -Subparagraph i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2023-en-r&anchor=para_B64_i&doctype=Appendix&subtype=B -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2023-01-01 -Paragraph IE72 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2023-en-r&anchor=para_IE72&doctype=Illustrative%20Examples -URIDate 2023-03-23 + Details
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