XML 255 R71.htm IDEA: XBRL DOCUMENT v3.19.2
Taxation - Exceptional tax (credits)/charges (Detail)
€ in Millions, £ in Millions, $ in Millions
6 Months Ended 12 Months Ended
Dec. 31, 2017
GBP (£)
Jun. 30, 2019
GBP (£)
Jun. 30, 2019
EUR (€)
Jun. 30, 2018
GBP (£)
Jun. 30, 2018
USD ($)
Jun. 30, 2017
GBP (£)
Dec. 31, 2018
GBP (£)
Dec. 31, 2018
EUR (€)
Disclosure Of Exceptional Tax Expense Income [Line Items]                
Exceptional tax (credits)/charges   £ 898   £ 596   £ 732    
Other external charges   2,285   1,849   2,124    
Other Exceptional Finance Cost   9   0   0    
Current tax expense (income)   863   634   591    
French tax audit settlement                
Disclosure Of Exceptional Tax Expense Income [Line Items]                
Exceptional tax (credits)/charges   61 € 69 0   0    
Tax related costs   88 100          
Other external charges   18 21 0   0    
Other Exceptional Finance Cost   9 € 10 0   0    
Tax rate change in the Netherlands                
Disclosure Of Exceptional Tax Expense Income [Line Items]                
Exceptional tax (credits)/charges   (51)   0   0    
Sale of businesses and brands                
Disclosure Of Exceptional Tax Expense Income [Line Items]                
Exceptional tax (credits)/charges   33   0   7    
Guaranteed minimum pension equalisation                
Disclosure Of Exceptional Tax Expense Income [Line Items]                
Exceptional tax (credits)/charges   (4)   0   0    
US tax reform                
Disclosure Of Exceptional Tax Expense Income [Line Items]                
Exceptional tax (credits)/charges   0   (354)   0    
UK transfer pricing settlement                
Disclosure Of Exceptional Tax Expense Income [Line Items]                
Exceptional tax (credits)/charges   0   143   0    
Tax assessment notice payment £ 107              
Current tax expense (income)       47        
UK industrial building allowance                
Disclosure Of Exceptional Tax Expense Income [Line Items]                
Exceptional tax (credits)/charges   0   21   0    
Brand and tangible asset impairment                
Disclosure Of Exceptional Tax Expense Income [Line Items]                
Exceptional tax (credits)/charges   0   (13)   0    
Customer claim in India                
Disclosure Of Exceptional Tax Expense Income [Line Items]                
Exceptional tax (credits)/charges   0   0   (11)    
Other external charges   0   0   32    
Total exceptional items                
Disclosure Of Exceptional Tax Expense Income [Line Items]                
Exceptional tax (credits)/charges   39   (203)   (4)    
Other external charges   £ 53   0   £ 42    
Tax Cuts and Jobs Act                
Disclosure Of Exceptional Tax Expense Income [Line Items]                
Exceptional tax (credits)/charges       (354) $ (478)      
Remeasurement of deferred tax assets on post employment liabilities and share-based incentive plans to other comprehensive income       11 15      
France                
Disclosure Of Exceptional Tax Expense Income [Line Items]                
Potential liability             £ 213 € 241
US tax reform remeasuring deferred tax liabilities | Tax Cuts and Jobs Act                
Disclosure Of Exceptional Tax Expense Income [Line Items]                
Exceptional tax (credits)/charges       (363) (490)      
US tax reform repatriation of untaxed foreign earnings | Tax Cuts and Jobs Act                
Disclosure Of Exceptional Tax Expense Income [Line Items]                
Exceptional tax (credits)/charges       £ 9 $ 12