Disclosure Of Income Tax [Text Block]

Experian PLC - Filing #1351241

Concept As at
2021-03-31
2020-04-01 to
2021-03-31
As at
2020-03-31
2019-04-01 to
2020-03-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
275,000,000 USD
263,000,000 USD
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
1,000,000 USD
5,000,000 USD
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets
86,000,000 USD
107,000,000 USD
Deferred tax liabilities
361,000,000 USD
202,000,000 USD
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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