XML 157 R84.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible assets - Changes in intangible assets and goodwill (Details) - GBP (£)
£ in Millions
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning Balance £ 12,557 £ 12,572
Ending Balance 11,300 12,557
Cost    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning Balance 13,883 13,820
Exchange differences (169) 274
Additions 165 83
Disposals(i) 7 247
Transfers to assets held for sale   (47)
Ending Balance 13,872 13,883
Amortisation and impairment    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning Balance (1,326) (1,248)
Exchange differences 32 (16)
Amortisation for the year 63 63
Impairment 1,219  
Disposals(i) (4) (1)
Ending Balance (2,572) (1,326)
Brands    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning Balance 8,274 8,330
Ending Balance 7,755 8,274
Brands | Cost    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning Balance 8,895 8,946
Exchange differences (74) 182
Additions 102 25
Disposals(i) 0 230
Transfers to assets held for sale   (28)
Ending Balance 8,923 8,895
Brands | Amortisation and impairment    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning Balance (621) (616)
Exchange differences 17 (5)
Impairment 564  
Disposals(i) 0 0
Ending Balance (1,168) (621)
Goodwill    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning Balance 2,682 2,678
Ending Balance 1,912 2,682
Goodwill | Cost    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning Balance 2,795 2,788
Exchange differences (139) 28
Additions 8 10
Disposals(i) 0 12
Transfers to assets held for sale   (19)
Ending Balance 2,664 2,795
Goodwill | Amortisation and impairment    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning Balance (113) (110)
Exchange differences 16 (3)
Impairment 655  
Disposals(i) 0 0
Ending Balance (752) (113)
Other intangibles    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning Balance 1,462 1,407
Ending Balance 1,509 1,462
Other intangibles | Cost    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning Balance 1,540 1,482
Exchange differences 44 56
Additions 3 2
Disposals(i) 0 0
Transfers to assets held for sale   0
Ending Balance 1,587 1,540
Other intangibles | Amortisation and impairment    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning Balance (78) (75)
Exchange differences 1 0
Amortisation for the year 1 3
Impairment 0  
Disposals(i) 0 0
Ending Balance (78) (78)
Computer software    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning Balance 139 157
Ending Balance 124 139
Computer software | Cost    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning Balance 653 604
Exchange differences 0 8
Additions 52 46
Disposals(i) 7 5
Transfers to assets held for sale   0
Ending Balance 698 653
Computer software | Amortisation and impairment    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning Balance (514) (447)
Exchange differences (2) (8)
Amortisation for the year 62 60
Impairment 0  
Disposals(i) (4) (1)
Ending Balance £ (574) £ (514)