XML 161 R149.htm IDEA: XBRL DOCUMENT v3.20.4
Provisions for liabilities and charges - Summary of Provisions for Liabilities and Charges (Detail) - GBP (£)
£ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Disclosure Of Noncurrent Provisions [line items]    
Beginning balance £ 311.7 £ 229.0
Charged to the income statement 47.1 86.0
Acquisitions 0.7 8.8
Utilised (13.4) (25.8)
Released to the income statement (17.2) (10.3)
Other movements (49.2) 12.9
Transfer to disposal group classified as held for sale (24.6)  
Exchange adjustments (7.3) 11.1
Ending balance 247.8 311.7
Property [Member]    
Disclosure Of Noncurrent Provisions [line items]    
Beginning balance 118.7 52.6
Charged to the income statement 39.5 72.1
Acquisitions 0.5
Utilised (1.2) (5.7)
Released to the income statement (10.3) (5.7)
Other movements (58.4) 2.0
Transfer to disposal group classified as held for sale (6.2)  
Exchange adjustments (0.6) 2.9
Ending balance 81.5 118.7
Other [member]    
Disclosure Of Noncurrent Provisions [line items]    
Beginning balance 193.0 176.4
Charged to the income statement 7.6 13.9
Acquisitions 0.7 8.3
Utilised (12.2) (20.1)
Released to the income statement (6.9) (4.6)
Other movements 9.2 10.9
Transfer to disposal group classified as held for sale (18.4)  
Exchange adjustments (6.7) 8.2
Ending balance £ 166.3 £ 193.0