XML 364 R90.htm IDEA: XBRL DOCUMENT v3.24.1

Trade and other receivables - Carrying amounts of trade receivables denominated in different currencies (Details) - GBP (£) £ in Millions	Dec. 31, 2023	Dec. 31, 2022
Cash and cash equivalents
Trade receivables	£ 622	£ 622
Gross
Cash and cash equivalents
Trade receivables	692	692
Pound sterling | Gross
Cash and cash equivalents
Trade receivables	51	48
Euro | Gross
Cash and cash equivalents
Trade receivables	161	159
US dollar | Gross
Cash and cash equivalents
Trade receivables	291	301
Other currencies | Gross
Cash and cash equivalents
Trade receivables	£ 189	£ 184

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_DisclosureOfFinancialAssetsLineItems
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The amount due from customers for goods and services sold.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name IAS
-Number 1
-IssueDate 2023-01-01
-Paragraph 78
-Subparagraph b
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78_b&doctype=Standard
-URIDate 2023-03-23

+ Details

Name:	ifrs-full_TradeReceivables
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_CurrencyAxis=currency_GBP
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_CurrencyAxis=currency_EUR
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_CurrencyAxis=currency_USD
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_CurrencyAxis=srt_OtherCurrencyMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: