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Other financial assets (Tables) | 12 Months Ended
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Dec. 31, 2021
Text Block [Abstract] |
Summary of Other Financial Assets |
|  |  |  | 2021 $m |  |  |  |  | 2020 $m |
Equity securities |  |  |  |  | 106 |  |  |  |  |  | 88 |
Restricted funds: |  |  |  |  |  |  |  |  |  |  |  |
Shortfall reserve deposit |  |  |  |  | 6 |  |  |  |  |  | 9 |
Ring-fenced amounts to satisfy insurance claims: |  |  |  |  |  |  |  |  |  |  |  |
Cash |  |  |  |  | 4 |  |  |  |  |  | 3 |
Money market funds |  |  |  |  | 8 |  |  |  |  |  | 15 |
Bank accounts pledged as security |  |  |  |  | 42 |  |  |  |  |  | 43 |
Other |  |  |  |  | 1 |  |  |  |  |  | 3 |
|  |  |  |  | 61 |  |  |  |  |  | 73 |
Trade deposits and loans |  |  |  |  | 8 |  |  |  |  |  | 8 |
|  |  |  |  | 175 |  |  |  |  |  | 169 |
Analysed as: |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  | 2 |  |  |  |  |  | 1 |
Non-current |  |  |  |  | 173 |  |  |  |  |  | 168 |
|  |  |  |  | 175 |  |  |  |  |  | 169 |
Schedule of Movement in Provision for Impairment of Equity Securities | The methodology to calculate fair value and the sensitivities to the relevant significant unobservable inputs are detailed in note 25. The significant investments are as follows:
|  |  |  | 2021 |  |  |  |  | 2020 |
|  |  |  |  | Fair value $m |  |  |  | Dividend income $m |  |  |  |  |  | Fair value $m |  |  |  | Dividend income $m | a
Investment in entity which owns: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
InterContinental The Willard Washington DC |  |  |  |  | 25 |  |  |  | – |  |  |  |  |  | 22 |  |  |  | – |
InterContinental San Francisco |  |  |  |  | 17 |  |  |  | – |  |  |  |  |  | 15 |  |  |  | 1 |
InterContinental Grand Stanford Hong Kong |  |  |  |  | 35 |  |  |  | – |  |  |  |  |  | 27 |  |  |  | – |
a | Reported within other operating income in the Group income statement.
Schedule of Other Trade Deposits and Loans |
|  |  |  | 2021 $m |  |  |  |  | 2020 $m |
Trade deposits and loans: |  |  |  |  |  |  |  |  |  |  |  |
Gross and net balance with no significant increase in credit risk since initial recognition |  |  |  |  | 6 |  |  |  |  |  | 4 |
Gross balance with a significant increase in credit risk since initial recognition |  |  |  |  | 17 |  |  |  |  |  | 19 |
Provision for lifetime expected credit losses a |  |  |  |  | (15 | ) |  |  |  |  | (15 | )
a | Comprises $6m and $9m (2020: $6m and $9m) relating to the Americas and EMEAA regions respectively.
Schedule of Maximum Risk to Credit Exposure by Geographies | The maximum exposure to credit risk of other financial assets at the end of the reporting period by geographic region is as follows:
|  |  |  | 2021 $m |  |  |  |  | 2020 $m |
Americas |  |  |  |  | 66 |  |  |  |  |  | 72 |
EMEAA |  |  |  |  | 67 |  |  |  |  |  | 64 |
Greater China |  |  |  |  | 42 |  |  |  |  |  | 33 |
|  |  |  |  | 175 |  |  |  |  |  | 169 |

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