XML 95 R86.htm IDEA: XBRL DOCUMENT v3.20.4
Trade and other payables - Summary of Trade and Other Payables, Amounts Falling Due After More Than One Year (Detail) - GBP (£)
£ in Millions
Jun. 30, 2020
Dec. 31, 2019
Jun. 30, 2019
Trade and other non-current payables [abstract]      
Payments due to vendors (earnout agreements) [1] £ 88.1 £ 100.3 £ 184.2
Liabilities in respect of put option agreements with vendors [1] 102.5 128.8 203.8
Fair value of derivatives 0.6 21.2  
Other creditors and accruals 164.0 199.3 140.8
Trade and other payables [1],[2] £ 355.2 £ 449.6 £ 528.8
[1] Figures have been restated to be in accordance with IAS 39 Financial Instruments: Recognition and Measurement, as described in the accounting policies.
[2] Figures have been restated to be in accordance with IAS 32 Financial Instruments: Presentation, as described in the accounting policies.