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v3.19.3.a.u2

Property, plant and equipment (Tables) | 12 Months Ended
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Dec. 31, 2019
Text block [abstract] |
Summary of Property, Plant and Equipment |
|  | Land and buildings Restated $m |  |  | Fixtures, fittings and equipment $m |  |  | Total $m |
Cost |  |  |  |  |  |  |  |  |  |  |  |
At 1 January 2018 |  |  | 205 |  |  |  | 449 |  |  |  | 654 |
Acquisition of businesses (note 11) |  |  | — |  |  |  | 26 |  |  |  | 26 |
Additions |  |  | 8 |  |  |  | 39 |  |  |  | 47 |
Fully depreciated assets written off |  |  | (11 | ) |  |  | (167 | ) |  |  | (178 | )
Disposals |  |  | — |  |  |  | (29 | ) |  |  | (29 | )
Exchange and other adjustments |  |  | (3 | ) |  |  | (4 | ) |  |  | (7 | )
At 31 December 2018 |  |  | 199 |  |  |  | 314 |  |  |  | 513 |
Acquisition of businesses (note 11) |  |  | 1 |  |  |  | 1 |  |  |  | 2 |
Additions |  |  | 9 |  |  |  | 68 |  |  |  | 77 |
Transfers to assets classified as held for sale (note 12) |  |  | — |  |  |  | (12 | ) |  |  | (12 | )
Fully depreciated assets written off |  |  | (2 | ) |  |  | (60 | ) |  |  | (62 | )
Disposals |  |  | — |  |  |  | (6 | ) |  |  | (6 | )
Exchange and other adjustments |  |  | — |  |  |  | 2 |  |  |  | 2 |
At 31 December 2019 |  |  | 207 |  |  |  | 307 |  |  |  | 514 |
Depreciation and impairment |  |  |  |  |  |  |  |  |  |  |  |
At 1 January 2018 |  |  | (78 | ) |  |  | (326 | ) |  |  | (404 | )
Provided |  |  | (6 | ) |  |  | (34 | ) |  |  | (40 | )
System Fund expense |  |  | — |  |  |  | (8 | ) |  |  | (8 | )
Fully depreciated assets written off |  |  | 11 |  |  |  | 167 |  |  |  | 178 |
Disposals |  |  | — |  |  |  | 25 |  |  |  | 25 |
Exchange and other adjustments |  |  | 1 |  |  |  | 8 |  |  |  | 9 |
At 31 December 2018 |  |  | (72 | ) |  |  | (168 | ) |  |  | (240 | )
Provided |  |  | (3 | ) |  |  | (35 | ) |  |  | (38 | )
System Fund expense |  |  | — |  |  |  | (2 | ) |  |  | (2 | )
Transfers to assets classified as held for sale (note 12) |  |  | — |  |  |  | 9 |  |  |  | 9 |
Fully depreciated assets written off |  |  | 2 |  |  |  | 60 |  |  |  | 62 |
Disposals |  |  | — |  |  |  | 4 |  |  |  | 4 |
At 31 December 2019 |  |  | (73 | ) |  |  | (132 | ) |  |  | (205 | )
Net book value |  |  |  |  |  |  |  |  |  |  |  |
At 31 December 2019 |  |  | 134 |  |  |  | 175 |  |  |  | 309 |
At 31 December 2018 |  |  | 127 |  |  |  | 146 |  |  |  | 273 |
At 1 January 2018 |  |  | 127 |  |  |  | 123 |  |  |  | 250 |
Summary of Net Book Value of Property, Plant and Equipment | The table below analyses the net book value of the Group’s property, plant and equipment by operating segment at 31 December 2019:
|  | Americas $m |  |  | EMEAA $m |  |  | Greater China $m |  |  | Central $m |  |  | Total $m |
Land and buildings |  |  | 120 |  |  |  | 1 |  |  |  | — |  |  |  | 13 |  |  |  | 134 |
Fixtures, fittings and equipment |  |  | 43 |  |  |  | 55 |  |  |  | — |  |  |  | 77 |  |  |  | 175 |
|  |  | 163 |  |  |  | 56 |  |  |  | — |  |  |  | 90 |  |  |  | 309 |

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