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Trade and other receivables (Tables)
12 Months Ended
Dec. 31, 2021
Text Block [Abstract]  
Summary of Trade and Other Receivables
 
         
            2021
$m
        
            2020
$m
 
Trade receivables
a
      
 
399
 
      
 
309
 
Other receivables
      
 
102
 
      
 
129
 
Prepayments
      
 
73
 
      
 
76
 
 
      
 
574
 
      
 
514
 
Summary of Ageing of Trade and Other Receivables
 
        
2021
        
2020
 
         
Gross
$m
    
    Credit loss
allowance
$m
   
              Net
$m
        
Gross
$m
    
    Credit loss
allowance
$m
   
              Net
$m
 
Not past due
      
 
249
 
  
 
(2
 
 
247
 
      
 
153
 
  
 
(1
 
 
152
 
Past due 1 to 30 days
      
 
66
 
  
 
(5
 
 
61
 
      
 
59
 
  
 
(2
 
 
57
 
Past due 31 to 90 days
      
 
52
 
  
 
(7
 
 
45
 
      
 
61
 
  
 
(6
 
 
55
 
Past due 91 to 180 days
      
 
36
 
  
 
(9
 
 
27
 
      
 
40
 
  
 
(7
 
 
33
 
Past due 181 to 360 days
      
 
38
 
  
 
(21
 
 
17
 
      
 
74
 
  
 
(62
 
 
12
 
Past due more than 361 days
      
 
91
 
  
 
(89
 
 
2
 
      
 
n/a
 
  
 
n/a
 
 
 
n/a
 
 
      
 
532
 
  
 
(133
 
 
399
 
      
 
387
 
  
 
(78
 
 
309
 
Summary of movement in allowance for expected lifetime credit losses of trade and other receivables
 
         
           2021
$m
        
           2020
$m
 
Movement in the allowance for expected lifetime credit losses
      
 
 
 
      
 
 
 
At 1 January
      
 
(78
      
 
(18
Fully provided receivables reinstated
      
 
(60
      
 
 
Impairment loss
a
      
 
(4
      
 
(40
System Fund impairment reversal/(loss)
      
 
6
 
      
 
(24
Amounts written off
      
 
8
 
      
 
7
 
Exchange and other adjustments
      
 
(5
      
 
(3
At 31 December
      
 
(133
      
 
(78
a
 
The impairment loss on financial assets disclosed on the face of the Group income statement also includes a gain of $4m (2020: loss of $48m) related to trade deposits and loans.
Summary of Maximum Exposure to Credit Risk for Trade and Other Receivables Excluding Prepayments by Geographic Region
 
         
              2021
$m
        
              2020
$m
 
Americas
      
 
275
 
      
 
212
 
EMEAA
      
 
172
 
      
 
183
 
Greater China
      
 
54
 
      
 
43
 
 
      
 
501
 
      
 
438