XML 176 R161.htm IDEA: XBRL DOCUMENT v3.19.1
Trade and Other Receivables - Summary of Ageing of Group's Trade Receivables (Detail) - GBP (£)
£ in Millions
Dec. 31, 2018
Dec. 31, 2017
Trade and other receivables [line items]    
Trade receivables £ 904 £ 930
Less: sales return liability   (170)
Net trade receivables 904 760
Cost [member] | In less than one year [member]    
Trade and other receivables [line items]    
Trade receivables 606 661
Cost [member] | Up to three months past due date [member]    
Trade and other receivables [line items]    
Trade receivables 172 187
Cost [member] | Three to six months past due date [member]    
Trade and other receivables [line items]    
Trade receivables 72 48
Cost [member] | Six to nine months past due date [member]    
Trade and other receivables [line items]    
Trade receivables 16 18
Cost [member] | Nine to 12 months past due date [member]    
Trade and other receivables [line items]    
Trade receivables 24 13
Cost [member] | More than 12 months past due date [member]    
Trade and other receivables [line items]    
Trade receivables £ 14 £ 3