XML 213 R88.htm IDEA: XBRL DOCUMENT v3.23.2
Intangible assets - Narrative (Details)
₺ in Millions, £ in Millions
12 Months Ended
Jun. 30, 2023
GBP (£)
Jun. 30, 2022
TRY (₺)
Jun. 30, 2022
GBP (£)
Jun. 30, 2021
GBP (£)
Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [line items]        
Period over which management approves strategic plan 3 years      
Period over which management has projected cash flows 5 years      
Deferred tax income £ (74)   £ (21)  
India and USL Brands        
Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [line items]        
Extension of period over which management has projected cash flows 1 year      
Turkey        
Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [line items]        
Impairment loss on opening balance as result of hyperinflationary accounting   ₺ (3,760) (312)  
Goodwill | Turkey        
Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [line items]        
Impairment loss on opening balance as result of hyperinflationary accounting   (2,133) (177)  
Goodwill | Brand and tangible asset impairment | Smirnov        
Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [line items]        
Impairment loss     (19)  
Brand names | McDowell's No.1 whisky, rum and brandy        
Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [line items]        
Recoverable amount of asset or cash-generating unit £ 379      
Brand names | Director's Special        
Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [line items]        
Recoverable amount of asset or cash-generating unit 11      
Brand names | Yenì raki        
Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [line items]        
Impairment loss on opening balance as result of hyperinflationary accounting   ₺ (1,627) (135)  
Brand names | Brand and tangible asset impairment | McDowell's No.1 whisky, rum and brandy        
Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [line items]        
Impairment loss (420)   (240)  
Deferred tax income     35  
Brand names | Brand and tangible asset impairment | Director's Special        
Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [line items]        
Impairment loss (24)      
Brand names | Brand and tangible asset impairment | Mcdowell's and Director's Special        
Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [line items]        
Deferred tax income 111      
Brand names | Brand and tangible asset impairment | Other brands        
Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [line items]        
Impairment loss (54)      
Deferred tax income £ 13      
Brand names | Brand and tangible asset impairment | Bell's whisky        
Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [line items]        
Impairment loss     (77)  
Deferred tax income     20  
Business combinations        
Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [line items]        
Period over which management has projected cash flows 5 years      
Extension of period over which management has projected cash flows 10 years      
Ketel One distribution right        
Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [line items]        
Other intangible assets £ 1,428   £ 1,488 £ 1,295
Maximum | Computer software        
Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [line items]        
Useful life measured as period of time, intangible assets other than goodwill 8 years