XML 178 R150.htm IDEA: XBRL DOCUMENT v3.20.4
Property, plant and equipment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Disclosure of detailed information about property, plant and equipment      
Right-of-use assets, property assets $ 429.0 $ 569.0  
Right-of-use assets, non-property assets 13.0 24.0  
Right-of-use assets 442.0 593.0  
Undiscounted value of lease payments not recognised in the lease liabilities 179.0 185.0  
Reconciliation of the carrying amount of property, plant and equipment      
Property, plant and equipment at beginning of year 1,065.0 1,795.0  
Removal of discontinued UK and Europe operations   (1,313.0)  
Recognition of right-of-use asset on initial application of IFRS 16   527.0  
Arising on acquisitions of subsidiaries   20.0  
Additions 80.0 260.0  
Depreciation and impairment charge (218.0) (227.0) $ (93.0)
Disposals and transfers (41.0) (10.0)  
Effect of movements in exchange rates 7.0 13.0  
Property, plant and equipment at end of year 893.0 1,065.0 1,795.0
Sublease rental income 10.8 11.0  
Capital expenditures 59.0 64.0 134.0
With-profits business      
Disclosure of detailed information about property, plant and equipment      
Right-of-use assets 182.0 253.0  
Cost/Gross amount      
Reconciliation of the carrying amount of property, plant and equipment      
Property, plant and equipment at beginning of year 1,772.0 2,614.0  
Property, plant and equipment at end of year 1,772.0 1,772.0 2,614.0
Accumulated depreciation      
Reconciliation of the carrying amount of property, plant and equipment      
Property, plant and equipment at beginning of year (707.0) (819.0)  
Property, plant and equipment at end of year (879.0) (707.0) (819.0)
Group occupied property      
Reconciliation of the carrying amount of property, plant and equipment      
Property, plant and equipment at beginning of year 275.0 420.0  
Removal of discontinued UK and Europe operations   (143.0)  
Arising on acquisitions of subsidiaries   6.0  
Additions 3.0 1.0  
Depreciation and impairment charge (9.0) (9.0)  
Disposals and transfers (3.0)    
Effect of movements in exchange rates 1.0    
Property, plant and equipment at end of year 267.0 275.0 420.0
Group occupied property | Cost/Gross amount      
Reconciliation of the carrying amount of property, plant and equipment      
Property, plant and equipment at beginning of year 351.0 525.0  
Property, plant and equipment at end of year 355.0 351.0 525.0
Group occupied property | Accumulated depreciation      
Reconciliation of the carrying amount of property, plant and equipment      
Property, plant and equipment at beginning of year (76.0) (105.0)  
Property, plant and equipment at end of year (88.0) (76.0) (105.0)
Tangible assets      
Reconciliation of the carrying amount of property, plant and equipment      
Property, plant and equipment at beginning of year 197.0 1,375.0  
Removal of discontinued UK and Europe operations   (1,170.0)  
Arising on acquisitions of subsidiaries   13.0  
Additions 56.0 63.0  
Depreciation and impairment charge (64.0) (77.0)  
Disposals and transfers (13.0) (11.0)  
Effect of movements in exchange rates 8.0 4.0  
Property, plant and equipment at end of year 184.0 197.0 1,375.0
Capital expenditures 59.0 64.0  
Tangible assets | Operating segments | US      
Reconciliation of the carrying amount of property, plant and equipment      
Capital expenditures 2.0 5.0  
Tangible assets | Operating segments | Asia      
Reconciliation of the carrying amount of property, plant and equipment      
Capital expenditures 30.0 44.0  
Tangible assets | Unallocated to a segment (Other operations)      
Reconciliation of the carrying amount of property, plant and equipment      
Capital expenditures 27.0 15.0  
Tangible assets | With-profits business      
Reconciliation of the carrying amount of property, plant and equipment      
Property, plant and equipment at beginning of year 83.0    
Property, plant and equipment at end of year 72.0 83.0  
Tangible assets | Cost/Gross amount      
Reconciliation of the carrying amount of property, plant and equipment      
Property, plant and equipment at beginning of year 687.0 2,089.0  
Property, plant and equipment at end of year 707.0 687.0 2,089.0
Tangible assets | Accumulated depreciation      
Reconciliation of the carrying amount of property, plant and equipment      
Property, plant and equipment at beginning of year (490.0) (714.0)  
Property, plant and equipment at end of year (523.0) (490.0) $ (714.0)
Right-of-use assets      
Reconciliation of the carrying amount of property, plant and equipment      
Property, plant and equipment at beginning of year 593.0    
Recognition of right-of-use asset on initial application of IFRS 16   527.0  
Arising on acquisitions of subsidiaries   1.0  
Additions 21.0 196.0  
Depreciation and impairment charge (145.0) (141.0)  
Disposals and transfers (25.0) 1.0  
Effect of movements in exchange rates (2.0) 9.0  
Property, plant and equipment at end of year 442.0 593.0  
Right-of-use assets | Cost/Gross amount      
Reconciliation of the carrying amount of property, plant and equipment      
Property, plant and equipment at beginning of year 734.0    
Property, plant and equipment at end of year 710.0 734.0  
Right-of-use assets | Accumulated depreciation      
Reconciliation of the carrying amount of property, plant and equipment      
Property, plant and equipment at beginning of year (141.0)    
Property, plant and equipment at end of year $ (268.0) $ (141.0)