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v3.19.3.a.u2

Leases (Tables) | 12 Months Ended
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Dec. 31, 2019
Presentation of leases for lessee [abstract] |
Disclosure of quantitative information about right-of-use assets | Right-of-use assets
|  | Property $m |  |  | Other $m |  |  | Total $m |
Cost |  |  |  |  |  |  |  |  |  |  |  |
At 1 January 2018 |  |  | 740 |  |  |  | 10 |  |  |  | 750 |
Additions and other re-measurements |  |  | 19 |  |  |  | 1 |  |  |  | 20 |
Acquisition of businesses (note 11) |  |  | 51 |  |  |  | — |  |  |  | 51 |
Terminations |  |  | (8 | ) |  |  | (6 | ) |  |  | (14 | )
Exchange and other adjustments |  |  | (10 | ) |  |  | — |  |  |  | (10 | )
At 31 December 2018 |  |  | 792 |  |  |  | 5 |  |  |  | 797 |
Additions and other re-measurements |  |  | 39 |  |  |  | 1 |  |  |  | 40 |
Acquisition of businesses (note 11) |  |  | 25 |  |  |  | — |  |  |  | 25 |
Transfers to assets classified as held for sale (note 12) |  |  | (23 | ) |  |  | — |  |  |  | (23 | )
Terminations |  |  | (15 | ) |  |  | (1 | ) |  |  | (16 | )
Exchange and other adjustments |  |  | 4 |  |  |  | — |  |  |  | 4 |
At 31 December 2019 |  |  | 822 |  |  |  | 5 |  |  |  | 827 |
Depreciation and impairment |  |  |  |  |  |  |  |  |  |  |  |
At 1 January 2018 |  |  | (257 | ) |  |  | (7 | ) |  |  | (264 | )
Provided |  |  | (34 | ) |  |  | (1 | ) |  |  | (35 | )
System Fund expense |  |  | (4 | ) |  |  | — |  |  |  | (4 | )
Terminations |  |  | 8 |  |  |  | 6 |  |  |  | 14 |
Exchange and other adjustments |  |  | 5 |  |  |  | — |  |  |  | 5 |
At 31 December 2018 |  |  | (282 | ) |  |  | (2 | ) |  |  | (284 | )
Provided |  |  | (37 | ) |  |  | (1 | ) |  |  | (38 | )
System Fund expense |  |  | (5 | ) |  |  | — |  |  |  | (5 | )
Impairment charge |  |  | (32 | ) |  |  | — |  |  |  | (32 | )
Transfers to assets classified as held for sale (note 12) |  |  | 8 |  |  |  | — |  |  |  | 8 |
Terminations |  |  | 14 |  |  |  | 1 |  |  |  | 15 |
Exchange and other adjustments |  |  | (1 | ) |  |  | — |  |  |  | (1 | )
At 31 December 2019 |  |  | (335 | ) |  |  | (2 | ) |  |  | (337 | )
Net book value |  |  |  |  |  |  |  |  |  |  |  |
At 31 December 2019 |  |  | 487 |  |  |  | 3 |  |  |  | 490 |
At 31 December 2018 |  |  | 510 |  |  |  | 3 |  |  |  | 513 |
At 1 January 2018 |  |  | 483 |  |  |  | 3 |  |  |  | 486 |
Disclosure Of Lease Liabilities | Lease liabilities Total lease liabilities are analysed as follows:
Denominated in the following currencies: |  | 2019 $m |  |  | 2018 $m |
US d ollars |  |  | 514 |  |  |  | 528 |
Sterling |  |  | 52 |  |  |  | 61 |
Euros |  |  | 43 |  |  |  | 29 |
Other |  |  | 51 |  |  |  | 52 |
|  |  | 660 |  |  |  | 670 |
Analysed as: |  |  |  |  |  |  |  |
Current |  |  | 65 |  |  |  | 55 |
Non-current |  |  | 595 |  |  |  | 615 |
|  |  | 660 |  |  |  | 670 |
Disclosure Of Lease Expenditure Recognised Explanatory | The following amounts were recognised as expense/(income) in the year:
|  | 2019 $m |  |  | 2018 $m |  | 2017 $m |
Depreciation of right-of-use assets |  |  | 38 |  |  |  | 35 |  |  | 34 |
System Fund depreciation of right-of-use assets |  |  | 5 |  |  |  | 4 |  |  | 5 |
Expense relating to variable lease payments |  |  | 58 |  |  |  | 48 |  |  | 30 |
Expense relating to short-term leases and low-value assets |  |  | 3 |  |  |  | 3 |  |  | 2 |
Income from sub-leasing right-of-use assets |  |  | (2 | ) |  |  | (2 | ) |  | (2 | )
Impairment charge |  |  | 32 |  |  |  | — |  |  | — |
Recognised in operating profit |  |  | 134 |  |  |  | 88 |  |  | 69 |
Interest on lease liabilities |  |  | 41 |  |  |  | 39 |  |  | 39 |
Total recognised in the Group income statement |  |  | 175 |  |  |  | 127 |  |  | 108 |

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