XML 95 R80.htm IDEA: XBRL DOCUMENT v3.19.1
Accounting Policies - Additional Information (Detail)
12 Months Ended
Jan. 01, 2018
GBP (£)
Dec. 31, 2018
GBP (£)
Dec. 31, 2017
GBP (£)
Dec. 31, 2016
GBP (£)
Disclosure of Summary of Significant Accounting Policies [Line items]        
Depreciation   £ 66,000,000 £ 90,000,000 £ 95,000,000
Amortisation period   Greater than one year    
Increase trade and other receivables £ 170,000,000 £ (15,000,000) 133,000,000 156,000,000
Increase trade and other liabilities 182,000,000 35,000,000 £ 6,000,000 £ 61,000,000
Increase inventory returns asset within inventory 12,000,000      
Increase held for sale assets 13,000,000      
Increase held for sale liabilities £ 13,000,000      
Estimated sales and profit before income tax   2,000,000    
Impact of IFRS 16 leases [member]        
Disclosure of Summary of Significant Accounting Policies [Line items]        
Estimated Lease Liabilities   910,000,000    
Right Of Use Assets   435,000,000    
Additional Lease Receivables   215,000,000    
Decrease In Value Of Net Assets   100,000,000    
Estimated Reduction Value Of Profit Loss Before Tax   10,000,000    
Estimated Increase In Profit Loss From Operating Activities   20,000,000    
Estimated Increase In Finance Costs   £ 30,000,000    
Sterling [member]        
Disclosure of Summary of Significant Accounting Policies [Line items]        
Average foreign exchange rate   1.34 1.30  
Year end foreign exchange rate   1.27 1.35 1.23
Non-current assets or disposal groups classified as held for sale [member]        
Disclosure of Summary of Significant Accounting Policies [Line items]        
Depreciation   £ 0    
Bottom of range [member]        
Disclosure of Summary of Significant Accounting Policies [Line items]        
Percentage of voting rights held in associate   20.00%    
Bottom of range [member] | Software [member] | Not internally generated [member]        
Disclosure of Summary of Significant Accounting Policies [Line items]        
Useful lives of intangible assets   3 years    
Bottom of range [member] | Internally developed software [member]        
Disclosure of Summary of Significant Accounting Policies [Line items]        
Useful lives of intangible assets   3 years    
Bottom of range [member] | Acquired intangible assets [member]        
Disclosure of Summary of Significant Accounting Policies [Line items]        
Useful lives of intangible assets   2 years    
Bottom of range [member] | Pre-publication assets [member]        
Disclosure of Summary of Significant Accounting Policies [Line items]        
Useful lives of intangible assets   0 years    
Top of range [member]        
Disclosure of Summary of Significant Accounting Policies [Line items]        
Percentage of voting rights held in associate   50.00%    
Top of range [member] | Software [member] | Not internally generated [member]        
Disclosure of Summary of Significant Accounting Policies [Line items]        
Useful lives of intangible assets   8 years    
Top of range [member] | Internally developed software [member]        
Disclosure of Summary of Significant Accounting Policies [Line items]        
Useful lives of intangible assets   8 years    
Top of range [member] | Acquired intangible assets [member]        
Disclosure of Summary of Significant Accounting Policies [Line items]        
Useful lives of intangible assets   20 years    
Top of range [member] | Pre-publication assets [member]        
Disclosure of Summary of Significant Accounting Policies [Line items]        
Useful lives of intangible assets   5 years