XML 659 R91.htm IDEA: XBRL DOCUMENT v3.20.1
Segmental analysis - Capital expenditure (Details) - GBP (£)
£ in Millions
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Disclosure of operating segments [line items]      
Net book value of property, plant and equipment and other intangible assets £ 50,065 £ 44,997 £ 40,752
Capital expenditure 5,079 4,321 4,074
Depreciation, amortisation and impairment (1,640) (1,735) (1,530)
Property, plant and equipment      
Disclosure of operating segments [line items]      
Net book value of property, plant and equipment and other intangible assets 48,770 43,913 39,853
Capital expenditure 4,727 4,015 3,901
Depreciation, amortisation and impairment (1,464) (1,560) (1,392)
Non-current intangible assets      
Disclosure of operating segments [line items]      
Net book value of property, plant and equipment and other intangible assets 1,295 1,084 899
Capital expenditure 352 306 173
Depreciation, amortisation and impairment (176) (175) (138)
UK      
Disclosure of operating segments [line items]      
Net book value of property, plant and equipment and other intangible assets 20,427 19,343 18,772
Capital expenditure 1,847 1,584 1,527
Depreciation, amortisation and impairment (784) (931) (804)
US      
Disclosure of operating segments [line items]      
Net book value of property, plant and equipment and other intangible assets 29,638 25,654 21,980
Capital expenditure 3,232 2,737 2,547
Depreciation, amortisation and impairment (856) (804) (726)
Operating segments | UK Electricity Transmission      
Disclosure of operating segments [line items]      
Net book value of property, plant and equipment and other intangible assets 13,788 13,288 13,028
Capital expenditure 1,043 925 999
Depreciation, amortisation and impairment (469) (628) (475)
Operating segments | UK Gas Transmission      
Disclosure of operating segments [line items]      
Net book value of property, plant and equipment and other intangible assets 4,513 4,412 4,280
Capital expenditure 249 308 310
Depreciation, amortisation and impairment (171) (181) (194)
Operating segments | US Regulated      
Disclosure of operating segments [line items]      
Net book value of property, plant and equipment and other intangible assets 29,623 24,542 20,953
Capital expenditure 3,228 2,650 2,424
Depreciation, amortisation and impairment (855) (700) (635)
Unallocated amounts | NG Ventures and Other      
Disclosure of operating segments [line items]      
Net book value of property, plant and equipment and other intangible assets 2,141 2,755 2,491
Capital expenditure 559 438 341
Depreciation, amortisation and impairment (145) (226) (226)
Unallocated amounts | NG Ventures      
Disclosure of operating segments [line items]      
Net book value of property, plant and equipment and other intangible assets 2,080 1,635 1,454
Capital expenditure 550 317 186
Depreciation, amortisation and impairment £ (124) (114) (143)
2020 Software assets and properties transferred from NGV and Other segment to US Regulated segment, remaining in NG Venture and Other | Unallocated amounts | NG Ventures and Other      
Disclosure of operating segments [line items]      
Net book value of property, plant and equipment and other intangible assets   1,062 998
Capital expenditure   87 161
Depreciation, amortisation and impairment   £ (102) £ (80)