XML 62 R55.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Trade and other receivables (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Text block1 [abstract] |
Summary of Trade and Other Receivables |
|  | 2017 $m |  |  | 2016 $m |
Current |  |  |  |  |  |  |  |
Trade receivables |  |  | 452 |  |  |  | 368 |
Other receivables |  |  | 23 |  |  |  | 25 |
Prepayments |  |  | 74 |  |  |  | 77 |
Loans to and receivables from associates |  |  | 2 |  |  |  | 2 |
|  |  | 551 |  |  |  | 472 |
Non-current |  |  |  |  |  |  |  |
Loans to associates |  |  | — |  |  |  | 8 |
Summary of Maximum Exposure to Credit Risk for Trade and Other Receivables Excluding Prepayments by Geographic Region | The maximum exposure to credit risk for trade and other receivables, excluding prepayments, at the end of the reporting period by geographic region is:
|  | 2017 $m |  |  | 2016 $m |
Americas |  |  | 305 |  |  |  | 256 |
Europe |  |  | 51 |  |  |  | 43 |
AMEA |  |  | 71 |  |  |  | 61 |
Greater China |  |  | 50 |  |  |  | 43 |
|  |  | 477 |  |  |  | 403 |
Summary of Ageing of Trade and Other Receivables | The ageing of trade and other receivables, excluding prepayments, at the end of the reporting period is:
|  | 2017 |  |  | 2016 |
|  | Gross $m |  |  | Provision $m |  |  | Net $m |  |  | Gross $m |  |  | Provision $m |  |  | Net $m |
Not past due |  |  | 333 |  |  |  | (1 | ) |  |  | 332 |  |  |  | 289 |  |  |  | (1 | ) |  |  | 288 |
Past due 1 to 30 days |  |  | 68 |  |  |  | (2 | ) |  |  | 66 |  |  |  | 58 |  |  |  | (3 | ) |  |  | 55 |
Past due 31 to 180 days |  |  | 82 |  |  |  | (7 | ) |  |  | 75 |  |  |  | 64 |  |  |  | (7 | ) |  |  | 57 |
Past due more than 180 days |  |  | 71 |  |  |  | (67 | ) |  |  | 4 |  |  |  | 61 |  |  |  | (58 | ) |  |  | 3 |
|  |  | 554 |  |  |  | (77 | ) |  |  | 477 |  |  |  | 472 |  |  |  | (69 | ) |  |  | 403 |
Summary of Movement in Provision for Impairment of Trade and Other Receivables | The movement in the provision for impairment of trade and other receivables during the year is as follows:
|  | 2017 $m |  |  | 2016 $m |  |  | 2015 $m |
At 1 January |  |  | (69 | ) |  |  | (56 | ) |  |  | (47 | )
Provided |  |  | (15 | ) |  |  | (25 | ) |  |  | (28 | )
Amounts written back |  |  | 2 |  |  |  | 5 |  |  |  | 12 |
Amounts written off |  |  | 6 |  |  |  | 5 |  |  |  | 7 |
Exchange adjustments |  |  | (1 | ) |  |  | 2 |  |  |  | — |
At 31 December |  |  | (77 | ) |  |  | (69 | ) |  |  | (56 | )

X
- Definition Disclosure detailed information of trade and other receivables. + References No definition available. + Details
Name: | ihg_DisclosureDetailedInformationOfTradeAndOtherReceivablesExplanatory
Namespace Prefix: | ihg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of ageing of trade and other receivables. + References No definition available. + Details
Name: | ihg_DisclosureOfAgeingOfTradeAndOtherReceivablesExplanatory
Namespace Prefix: | ihg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of maximum exposure to credit risk for trade and other receivables excluding prepayments by geographic region. + References No definition available. + Details
Name: | ihg_DisclosureOfMaximumExposureToCreditRiskForTradeAndOtherReceivablesExcludingPrepaymentsByGeographicRegionExplanatory
Namespace Prefix: | ihg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of movement in provision for impairment of trade and other receivables. + References No definition available. + Details
Name: | ihg_DisclosureOfMovementInProvisionForImpairmentOfTradeAndOtherReceivablesExplanatory
Namespace Prefix: | ihg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Text block. + References No definition available. + Details
Name: | ihg_TextBlock1Abstract
Namespace Prefix: | ihg_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration