XML 167 R153.htm IDEA: XBRL DOCUMENT v3.8.0.1
Trade and Other Receivables - Summary of Ageing of Group's Trade Receivables (Detail) - GBP (£)
£ in Millions
Dec. 31, 2017
Dec. 31, 2016
Trade and other receivables [line items]    
Less: provision for sales returns £ (170) £ (159)
Trade receivables 760 982
Cost [member]    
Trade and other receivables [line items]    
Trade receivables 930 1,141
Cost [member] | In less than one year [member]    
Trade and other receivables [line items]    
Trade receivables 661 812
Cost [member] | Up to three months past due date [member]    
Trade and other receivables [line items]    
Trade receivables 187 232
Cost [member] | Three to six months past due date [member]    
Trade and other receivables [line items]    
Trade receivables 48 55
Cost [member] | Six to nine months past due date [member]    
Trade and other receivables [line items]    
Trade receivables 18 21
Cost [member] | Nine to 12 months past due date [member]    
Trade and other receivables [line items]    
Trade receivables 13 14
Cost [member] | More than 12 months past due date [member]    
Trade and other receivables [line items]    
Trade receivables £ 3 £ 7