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Provisions (Tables) | 12 Months Ended
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Dec. 31, 2022
Text Block [Abstract] |
Summary of Provisions Analysed as Current and Non-Current |
|  |  |  |  | Commercial litigation and disputes $m |  |  | Insurance reserves $m |  |  | Onerous contractual expenditure $m |  |  | Dilapidations and other $m |  |  | Total $m |
At 31 December 2021 |  |  |  |  |  |  | 37 |  |  |  | 39 |  |  |  | 8 |  |  |  | 6 |  |  |  | 90 |
Provided, of which $28m is recorded within exceptional items (note 6) |  |  |  |  |  |  | 28 |  |  |  | 18 |  |  |  | 2 |  |  |  | 6 |  |  |  | 54 |
Utilised |  |  |  |  |  |  | (31 | ) |  |  | (7 | ) |  |  | (7 | ) |  |  | – |  |  |  | (45 | )
Released |  |  |  |  |  |  | (1 | ) |  |  | – |  |  |  | – |  |  |  | – |  |  |  | (1 | )
Exchange and other adjustments |  |  |  |  |  |  | – |  |  |  | – |  |  |  | (2 | ) |  |  | – |  |  |  | (2 | )
At 31 December 2022 |  |  |  |  |  |  | 33 |  |  |  | 50 |  |  |  | 1 |  |  |  | 12 |  |  |  | 96 |
Analysed as: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  | 32 |  |  |  | 15 |  |  |  | 1 |  |  |  | 5 |  |  |  | 53 |
Non-current |  |  |  |  |  |  | 1 |  |  |  | 35 |  |  |  | – |  |  |  | 7 |  |  |  | 43 |
|  |  |  |  |  |  | 33 |  |  |  | 50 |  |  |  | 1 |  |  |  | 12 |  |  |  | 96 |
Summary of amounts arising from insurance contracts |
|  |  |  |  | Incurred but not reported claims (‘IBNR’) a |  |  |  |  |  | Reported but not yet settled claims |  |  |  |  |  | Total |
|  |  |  |  | 2022 $m |  |  |  |  |  | 2021 $m |  |  |  |  |  | 2022 $m |  |  |  |  |  | 2021 $m |  |  |  |  |  | 2022 $m |  |  |  |  |  | 2021 $m |
Corporate operations and owned and leased properties |  |  |  |  |  |  | 11 |  |  |  |  |  |  |  | 11 |  |  |  |  |  |  |  | 7 |  |  |  |  |  |  |  | 3 |  |  |  |  |  |  |  | 18 |  |  |  |  |  |  |  | 14 |
Managed hotels |  |  |  |  |  |  | 25 |  |  |  |  |  |  |  | 19 |  |  |  |  |  |  |  | 7 |  |  |  |  |  |  |  | 6 |  |  |  |  |  |  |  | 32 |  |  |  |  |  |  |  | 25 |
|  |  |  |  |  |  | 36 |  |  |  |  |  |  |  | 30 |  |  |  |  |  |  |  | 14 |  |  |  |  |  |  |  | 9 |  |  |  |  |  |  |  | 50 |  |  |  |  |  |  |  | 39 |
a | Includes unallocated loss expenses.

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- Definition The disclosure of information that identifies and explains the amounts in the entity's financial statements arising from insurance contracts. [Refer: Types of insurance contracts [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2023-01-01 -Name IFRS -Number 4 -IssueDate 2022-03-24 -Paragraph 36 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2022-en-b&anchor=para_36&doctype=Standard&book=b -URIDate 2022-03-24 + Details
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- Definition Disclosure of provisions analysed as current and non-current. + References No definition available. + Details
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- Definition Text block [abstract] + References No definition available. + Details
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