XML 125 R110.htm IDEA: XBRL DOCUMENT v3.19.1
Property, Plant and Equipment - Summary of Property, plant and equipment (Detail) - GBP (£)
£ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance £ 281 £ 343  
Charge for the year (66) (90) £ (95)
Disposals (41) (12) (9)
Ending Balance 237 281 343
Cost [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 886 978  
Exchange differences 26 (51)  
Additions 66 90  
Disposals (172) (47)  
Disposal through business disposal   (16)  
Transfer to intangible assets (11) (11)  
Transfer to assets classified as held for sale   (57)  
Transfer to intangible assets - pre-publication (2)    
Ending Balance 793 886 978
Depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance (605) (635)  
Exchange differences (16) 35  
Charge for the year (66) (90)  
Disposals 131 35  
Disposal through business disposal   9  
Transfer to assets classified as held for sale   41  
Ending Balance (556) (605) (635)
Land and buildings [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 133 169  
Ending Balance 122 133 169
Land and buildings [member] | Cost [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 330 398  
Exchange differences 11 (20)  
Additions 32 26  
Disposals (75) (13)  
Disposal through business disposal   (11)  
Reclassifications 19 5  
Transfer to assets classified as held for sale   (55)  
Ending Balance 317 330 398
Land and buildings [member] | Depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance (197) (229)  
Exchange differences (5) 12  
Charge for the year (20) (35)  
Disposals 34 9  
Disposal through business disposal   6  
Reclassifications (7)    
Transfer to assets classified as held for sale   40  
Ending Balance (195) (197) (229)
Plant and equipment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 119 154  
Ending Balance 97 119 154
Plant and equipment [member] | Cost [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 527 560  
Exchange differences 14 (29)  
Additions 22 40  
Disposals (97) (34)  
Disposal through business disposal   (5)  
Reclassifications (8) 8  
Transfer to intangible assets   (11)  
Transfer to assets classified as held for sale   (2)  
Ending Balance 458 527 560
Plant and equipment [member] | Depreciation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance (408) (406)  
Exchange differences (11) 23  
Charge for the year (46) (55)  
Disposals 97 26  
Disposal through business disposal   3  
Reclassifications 7    
Transfer to assets classified as held for sale   1  
Ending Balance (361) (408) (406)
Assets in course of construction [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 29 20  
Ending Balance 18 29 20
Assets in course of construction [member] | Cost [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 29 20  
Exchange differences 1 (2)  
Additions 12 24  
Reclassifications (11) (13)  
Transfer to intangible assets (11)    
Transfer to intangible assets - pre-publication (2)    
Ending Balance £ 18 £ 29 £ 20