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v3.20.4

Intangible assets - Movements of Other Intangible Assets (Detail) - GBP (£) £ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Beginning balance | [1] | £ 1,842.0 | £ 2,018.4 |  |
Charge for the year |  | 26.5 | 89.1 |  | £ 6.0
Ending balance | [1] | 1,468.8 | 1,842.0 |  | 2,018.4
Cost [member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Beginning balance |  | 4,180.1 | 4,040.6 |  |
Additions |  | 43.2 | 60.4 |  |
Disposals |  | (44.4) | (38.2) |  |
New acquisitions |  | 3.5 | 40.3 |  |
Other movements |  | (1.4) | (4.5) | [2] |
Exchange adjustments |  | (79.5) | 81.5 |  |
Transfer to disposal group classified as held for sale |  | (1,094.9) |  |  |
Ending balance |  | 3,006.6 | 4,180.1 |  | 4,040.6
Amortisation and impairment [member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Beginning balance |  | 2,338.1 | 2,022.2 |  |
Charge for the year |  | 159.6 | 314.5 |  |
Disposals |  | (39.3) | (28.0) |  |
Other movements |  | 2.6 | (1.9) |  |
Exchange adjustments |  | (24.3) | 31.3 |  |
Transfer to disposal group classified as held for sale |  | (898.9) |  |  |
Ending balance |  | 1,537.8 | 2,338.1 |  | 2,022.2
Brands with an indefinite useful life [member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Beginning balance |  | 1,132.8 | 1,081.3 |  |
Ending balance |  | 1,078.2 | 1,132.8 |  | 1,081.3
Brands with an indefinite useful life [member] | Cost [member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Beginning balance |  | 1,132.8 | 1,081.3 |  |
Exchange adjustments |  | (41.4) | 51.5 |  |
Ending balance |  | 1,091.4 | 1,132.8 |  | 1,081.3
Brands with an indefinite useful life [member] | Amortisation and impairment [member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Charge for the year |  | 13.2 |  |  |
Ending balance |  | 13.2 |  |  |
Acquired intangibles [member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Beginning balance |  | 594.8 | 829.1 |  |
Ending balance |  | 323.6 | 594.8 |  | 829.1
Acquired intangibles [member] | Cost [member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Beginning balance |  | 2,610.0 | 2,547.8 |  |
Disposals |  | (3.4) | (0.9) |  |
New acquisitions |  | 3.5 | 40.3 |  |
Other movements | [2] |  | 2.9 |  |
Exchange adjustments |  | (28.2) | 19.9 |  |
Transfer to disposal group classified as held for sale |  | (979.0) |  |  |
Ending balance |  | 1,602.9 | 2,610.0 |  | 2,547.8
Acquired intangibles [member] | Amortisation and impairment [member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Beginning balance |  | 2,015.2 | 1,718.7 |  |
Charge for the year |  | 116.8 | 275.8 |  |
Disposals |  | (1.6) | (0.7) |  |
Exchange adjustments |  | (15.2) | 21.4 |  |
Transfer to disposal group classified as held for sale |  | (835.9) |  |  |
Ending balance |  | 1,279.3 | 2,015.2 |  | 1,718.7
Other [member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Beginning balance |  | 114.4 | 108.0 |  |
Ending balance |  | 67.0 | 114.4 |  | 108.0
Other [member] | Cost [member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Beginning balance |  | 437.3 | 411.5 |  |
Additions |  | 43.2 | 60.4 |  |
Disposals |  | (41.0) | (37.3) |  |
Other movements |  | (1.4) | (7.4) | [2] |
Exchange adjustments |  | (9.9) | 10.1 |  |
Transfer to disposal group classified as held for sale |  | (115.9) |  |  |
Ending balance |  | 312.3 | 437.3 |  | 411.5
Other [member] | Amortisation and impairment [member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Beginning balance |  | 322.9 | 303.5 |  |
Charge for the year |  | 29.6 | 38.7 |  |
Disposals |  | (37.7) | (27.3) |  |
Other movements |  | 2.6 | (1.9) |  |
Exchange adjustments |  | (9.1) | 9.9 |  |
Transfer to disposal group classified as held for sale |  | (63.0) |  |  |
Ending balance |  | £ 245.3 | £ 322.9 |  | £ 303.5
[1] | Figures have been restated, as described in the accounting policies.
[2] | Other movements in acquired intangibles include revisions to fair value adjustments arising on the acquisition of subsidiary undertakings that had been determined provisionally at the immediately preceding balance sheet date, as permitted by IFRS 3 Business Combinations.

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