XML 271 R91.htm IDEA: XBRL DOCUMENT v3.25.1
Property, plant and equipment (Details) - GBP (£)
£ in Millions
12 Months Ended 36 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2024
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance £ 1,780      
Ending balance 1,809 £ 1,780   £ 1,809
Land and buildings        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 637      
Ending balance 647 637   647
Plant, equipment and vehicles        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 777      
Ending balance 842 777   842
Assets under construction        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 366      
Ending balance 320 366   320
Assets under construction | Computer software        
Disclosure of detailed information about property, plant and equipment [line items]        
Reclassifications (6) (22) £ (54)  
Cost of sales        
Disclosure of detailed information about property, plant and equipment [line items]        
Impairment losses 27 0 0  
Reversal of impairments       0
Selling, general and administration expenses        
Disclosure of detailed information about property, plant and equipment [line items]        
Impairment losses 6 7 8  
Cost        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 3,051 2,971    
Hyperinflation adjustment 13      
Exchange adjustments (46) (132)    
Additions 250 232    
Additions from business acquisitions   60    
Additions from business acquisitions, including adjustments 0      
Disposals and write-offs 37 58    
Reclassifications 9 (22)    
Ending balance 3,239 3,051 2,971 3,239
Cost | Land and buildings        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 970 930    
Hyperinflation adjustment 3      
Exchange adjustments (11) (44)    
Additions   1    
Additions from business acquisitions   24    
Additions from business acquisitions, including adjustments 0      
Disposals and write-offs 2 4    
Reclassifications 54 63    
Ending balance 1,012 970 930 1,012
Cost | Plant, equipment and vehicles        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 1,708 1,652    
Hyperinflation adjustment 6      
Exchange adjustments (25) (69)    
Additions   1    
Additions from business acquisitions   14    
Additions from business acquisitions, including adjustments 1      
Disposals and write-offs 32 54    
Reclassifications 231 164    
Ending balance 1,889 1,708 1,652 1,889
Cost | Assets under construction        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 373 389    
Hyperinflation adjustment 4      
Exchange adjustments (10) (19)    
Additions 250 230    
Additions from business acquisitions   22    
Disposals and write-offs 3      
Reclassifications (276) (249)    
Ending balance 338 373 389 338
Depreciation and impairment        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance (1,271)      
Ending balance (1,430) (1,271)   (1,430)
Depreciation and impairment | Land and buildings        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance (333)      
Ending balance (365) (333)   (365)
Depreciation and impairment | Plant, equipment and vehicles        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance (931)      
Ending balance (1,047) (931)   (1,047)
Depreciation and impairment | Assets under construction        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance (7)      
Ending balance (18) (7)   (18)
Depreciation        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance (1,255) (1,201)    
Hyperinflation adjustment (3)      
Exchange adjustments 13 52    
Disposals and write-offs (30) (46)    
Reclassifications (4)      
Charge for the year (172) (152)    
Ending balance (1,391) (1,255) (1,201) (1,391)
Depreciation | Land and buildings        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance (330) (313)    
Exchange adjustments 1 12    
Disposals and write-offs (1) (2)    
Reclassifications   2    
Charge for the year (34) (33)    
Ending balance (362) (330) (313) (362)
Depreciation | Plant, equipment and vehicles        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance (925) (888)    
Hyperinflation adjustment (3)      
Exchange adjustments 12 40    
Disposals and write-offs (29) (44)    
Reclassifications (4) (2)    
Charge for the year (138) (119)    
Ending balance (1,029) (925) (888) (1,029)
Impairment        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance (16) (13)    
Exchange adjustments 2 1    
Disposals and write-offs (7) (3)    
Reclassifications 1      
Impairment losses 33 7    
Ending balance (39) (16) (13) (39)
Impairment | Land and buildings        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance (3) (3)    
Disposals and write-offs (1)      
Impairment losses 1      
Ending balance (3) (3) (3) (3)
Impairment | Plant, equipment and vehicles        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance (6) (6)    
Exchange adjustments 1 1    
Disposals and write-offs (3) (3)    
Reclassifications 1      
Impairment losses 17 4    
Ending balance (18) (6) (6) (18)
Impairment | Assets under construction        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance (7) (4)    
Exchange adjustments 1      
Disposals and write-offs (3)      
Impairment losses 15 3    
Ending balance £ (18) £ (7) £ (4) £ (18)