INTERCONTINENTAL HOTELS GROUP PLC /NEW/ | CIK:0000858446 | 3

  • Filed: 3/8/2018
  • Entity registrant name: INTERCONTINENTAL HOTELS GROUP PLC /NEW/ (CIK: 0000858446)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/858446/000119312518074190/0001193125-18-074190-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/858446/000119312518074190/ihg-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0000858446
  • Open this page in separate window: Click

    • ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory

    The total unrecognised deferred tax position is as follows:

     

         Gross      Unrecognised deferred tax  
         2017
    $m    		      2016
    $m    		      2017
    $m    		      2016
    $m    		  

    Revenue losses

    		      452        518        76        94  

    Capital losses

    		      515        475        99        83  

    Total losses

    		      967        993        175        177  

    Othera

    		      35        27        9        5  
      

     

     

    		     

     

     

    		     

     

     

    		     

     

     

    		  

    Total

    		      1,002        1,020        184        182  
      

     

     

    		     

     

     

    		     

     

     

    		     

     

     

    		  

     

    a  Primarily relates to provisions, accruals and amortisation.