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Other financial assets (Tables) | 12 Months Ended
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Dec. 31, 2022
Text Block [Abstract] |
Summary of Other Financial Assets |
|  |  |  |  | 2022 $m |  |  |  |  |  | 2021 $m |
Equity securities |  |  |  |  |  |  | 103 |  |  |  |  |  |  |  | 106 |
Restricted funds: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shortfall reserve deposit a |  |  |  |  |  |  | – |  |  |  |  |  |  |  | 6 |
Ring-fenced amounts to satisfy insurance claims: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash a |  |  |  |  |  |  | 2 |  |  |  |  |  |  |  | 4 |
Money market funds |  |  |  |  |  |  | 3 |  |  |  |  |  |  |  | 8 |
Bank accounts pledged as security |  |  |  |  |  |  | 39 |  |  |  |  |  |  |  | 42 |
Other |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  | 1 |
|  |  |  |  |  |  | 45 |  |  |  |  |  |  |  | 61 |
Trade deposits and loans |  |  |  |  |  |  | 8 |  |  |  |  |  |  |  | 8 |
|  |  |  |  |  |  | 156 |  |  |  |  |  |  |  | 175 |
Analysed as: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  | – |  |  |  |  |  |  |  | 2 |
Non-current |  |  |  |  |  |  | 156 |  |  |  |  |  |  |  | 173 |
|  |  |  |  |  |  | 156 |  |  |  |  |  |  |  | 175 |
a | As described on page 168, amounts within these lines have been re-presented as cash and cash equivalents.
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 24. The significant investments are as follows:
|  |  |  |  | 2022 |  |  |  |  |  | 2021 |
|  |  |  |  | Fair value $m |  |  | Dividend income $m |  |  |  |  |  | Fair value $m |  |  | Dividend income $m |
Investment in entity which owns: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
InterContinental The Willard Washington DC |  |  |  |  |  |  | 27 |  |  |  | – |  |  |  |  |  |  |  | 25 |  |  |  | – |
InterContinental San Francisco |  |  |  |  |  |  | 16 |  |  |  | – |  |  |  |  |  |  |  | 17 |  |  |  | – |
InterContinental Grand Stanford Hong Kong |  |  |  |  |  |  | 35 |  |  |  | – |  |  |  |  |  |  |  | 35 |  |  |  | – |
Schedule of Other Trade Deposits and Loans |
|  |  |  |  |  |  |  |  |  |  | 2022 |  |  |  |  |  |  |  |  |  |  |  | 2021 |
Trade deposits and loans |  |  |  |  | Gross $m |  |  | Credit loss allowance $m |  |  | Net $m |  |  |  |  |  | Gross $m |  |  | Credit loss allowance $m |  |  | Net $m |
Amounts due with no significant increase in credit risk since initial recognition |  |  |  |  |  |  | 8 |  |  |  | – |  |  |  | 8 |  |  |  |  |  |  |  | 6 |  |  |  | – |  |  |  | 6 |
Amounts due with significant increase in credit risk since initial recognition: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Not past due |  |  |  |  |  |  | 1 |  |  |  | (1 | ) |  |  | – |  |  |  |  |  |  |  | 7 |  |  |  | (5 | ) |  |  | 2 |
Past due |  |  |  |  |  |  | 11 |  |  |  | (11 | ) |  |  | – |  |  |  |  |  |  |  | 10 |  |  |  | (10 | ) |  |  | – |
|  |  |  |  |  |  | 20 |  |  |  | (12 | ) |  |  | 8 |  |  |  |  |  |  |  | 23 |  |  |  | (15 | ) |  |  | 8 |
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:
|  |  |  |  | 2022 $m |  |  |  |  |  | 2021 $m |
Americas |  |  |  |  |  |  | 54 |  |  |  |  |  |  |  | 66 |
EMEAA |  |  |  |  |  |  | 62 |  |  |  |  |  |  |  | 67 |
Greater China |  |  |  |  |  |  | 40 |  |  |  |  |  |  |  | 42 |
|  |  |  |  |  |  | 156 |  |  |  |  |  |  |  | 175 |
Schedule of Movement in the Allowance For Expected Lifetime Credit Losses |
Movement in the allowance for expected credit losses |  |  |  |  |  |  | 2022 $m |  |  |  |  |  |  |  | 2021 a $m |
At 1 January |  |  |  |  |  |  | (15 | ) |  |  |  |  |  |  | (15 | )
Amounts written off |  |  |  |  |  |  | 2 |  |  |  |  |  |  |  | – |
Exchange and other adjustments |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  | – |
At 31 December |  |  |  |  |  |  | (12 | ) |  |  |  |  |  |  | (15 | )
a | In 2021, $4m was collected in respect of an asset which was measured at $nil at initial recognition as part of a business acquisition. This did not impact the allowance for expected credit losses.

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