XML 265 R85.htm IDEA: XBRL DOCUMENT v3.25.1
Taxation - Movement in deferred tax assets and liabilities (Details) - GBP (£)
£ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Beginning balance £ (3,222) £ (3,381)
Hyperinflation adjustment (6)  
Exchange adjustments   136
(Charge)/credit to income statement 114 22
(Charge)/credit to statement of comprehensive income 2  
Arising on business acquisitions/disposals 35  
Reclassification and other movements   1
Ending balance (3,077) (3,222)
Accelerated capital allowances    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Beginning balance (94) (90)
Hyperinflation adjustment (3)  
Exchange adjustments   6
(Charge)/credit to income statement 4 (10)
Ending balance (93) (94)
Intangibles    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Beginning balance (3,613) (3,641)
Hyperinflation adjustment (2)  
Exchange adjustments 19 153
(Charge)/credit to income statement 87 (125)
Arising on business acquisitions/disposals 35  
Ending balance (3,474) (3,613)
Pensions & other post-employment benefits    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Beginning balance 32 30
Exchange adjustments (1) (1)
(Charge)/credit to income statement (1) 6
(Charge)/credit to statement of comprehensive income (7) (3)
Ending balance 23 32
Tax losses    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Beginning balance 11 14
Exchange adjustments   (1)
(Charge)/credit to income statement 2 (2)
Ending balance 13 11
Intra-group profit    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Beginning balance 175 135
Exchange adjustments (11) (12)
(Charge)/credit to income statement (54) 52
Ending balance 110 175
Other net temporary differences    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Beginning balance 267 171
Hyperinflation adjustment (1)  
Exchange adjustments (7) (9)
(Charge)/credit to income statement 76 101
(Charge)/credit to statement of comprehensive income 9 3
Reclassification and other movements   1
Ending balance £ 344 £ 267