XML 320 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
General Information - Impact of IFRS 15 on Group Income Statement (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure of impact of initial application of new accounting standards [line item]      
Revenue from fee business $ 1,486 $ 1,379 $ 1,329
Revenue from owned, leased and managed lease hotels 447 351 338
System Fund revenues 1,233 1,242 1,199
Reimbursement of costs 1,171 1,103 1,046
Total revenue 4,337 4,075 3,912
Cost of sales (706) (571) (548)
System Fund expenses (1,379) (1,276) (1,164)
Reimbursed costs (1,171) (1,103) (1,046)
Administrative expenses (344) (337) (345)
Share of gains/(losses) of associates and joint ventures (1) 3 (2)
Other operating income 14 11 9
Depreciation and amortisation (80) (78) (75)
Operating profit before exceptional items 670 724 741
Impairment charges 0 (18) (16)
Other exceptional items (104) 22 (13)
Operating profit 566 728 712
Financial income 5 4 6
Financial expenses (86) (76) (86)
Tax (133) (115) (173)
Profit after tax $ 352 541 $ 459
Other changes [member]      
Disclosure of impact of initial application of new accounting standards [line item]      
Revenue from fee business   (188)  
Revenue from owned, leased and managed lease hotels   163  
System Fund revenues   25  
Cost of sales   25  
System Fund expenses   (25)  
Previously reported [member]      
Disclosure of impact of initial application of new accounting standards [line item]      
Revenue from fee business   1,600  
Revenue from owned, leased and managed lease hotels   184  
Total revenue   1,784  
Cost of sales   (608)  
Administrative expenses   (328)  
Share of gains/(losses) of associates and joint ventures   3  
Other operating income   11  
Depreciation and amortisation   (103)  
Operating profit before exceptional items   759  
Impairment charges   (18)  
Other exceptional items   22  
Operating profit   763  
Financial income   4  
Financial expenses   (89)  
Tax   (85)  
Profit after tax   593  
Increase (decrease) due to application of IFRS 15 [member]      
Disclosure of impact of initial application of new accounting standards [line item]      
System Fund revenues   1,217  
System Fund expenses   (1,251)  
Reimbursed costs   (1,103)  
Profit after tax   (52)  
Increase (decrease) due to application of IFRS 15 [member] | Core IHG [member]      
Disclosure of impact of initial application of new accounting standards [line item]      
Revenue from fee business   (33)  
Revenue from owned, leased and managed lease hotels   4  
Reimbursement of costs   1,103  
Total revenue   1,074  
Cost of sales   12  
Reimbursed costs   (1,103)  
Administrative expenses   (9)  
Depreciation and amortisation   25  
Operating profit before exceptional items   (1)  
Operating profit   (1)  
Tax   (28)  
Profit after tax   (29)  
Increase (decrease) due to application of IFRS 15 [member] | System Fund [member]      
Disclosure of impact of initial application of new accounting standards [line item]      
System Fund revenues   1,217  
Total revenue   1,217  
System Fund expenses   (1,251)  
Operating profit before exceptional items   (34)  
Operating profit   (34)  
Financial expenses   13  
Tax   (2)  
Profit after tax   $ (23)