Subclassifications Of Assets, Liabilities And Equities [Abstract]

Experian PLC - Filing #1351241

Concept As at
2021-03-31
As at
2020-03-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
469,000,000 USD
502,000,000 USD
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
1,966,000,000 USD
1,583,000,000 USD
Goodwill
5,261,000,000 USD
4,543,000,000 USD
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in associates reported in separate financial statements
128,000,000 USD
123,000,000 USD
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
160,000,000 USD
164,000,000 USD
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
102,000,000 USD
83,000,000 USD
Trade and other current receivables [abstract]
Trade and other current receivables
1,197,000,000 USD
1,078,000,000 USD
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through other comprehensive income [abstract]
Non-current financial assets measured at fair value through other comprehensive income
245,000,000 USD
171,000,000 USD
Cash and cash equivalents [abstract]
Cash and cash equivalents
180,000,000 USD
277,000,000 USD
Borrowings [abstract]
Non-current portion of non-current borrowings
3,682,000,000 USD
3,916,000,000 USD
Current borrowings and current portion of non-current borrowings [abstract]
Current portion of non-current borrowings
655,000,000 USD
498,000,000 USD
Non-current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Trade and other non-current payables
159,000,000 USD
121,000,000 USD
Trade and other current payables [abstract]
Trade and other current payables
1,543,000,000 USD
1,430,000,000 USD
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
55,000,000 USD
48,000,000 USD
Issued capital [abstract]
Issued capital
96,000,000 USD
96,000,000 USD
Retained earnings [abstract]
Retained earnings
19,207,000,000 USD
18,826,000,000 USD
Net assets (liabilities) [abstract]
Assets (liabilities)
3,119,000,000 USD
2,281,000,000 USD
Net current assets (liabilities) [abstract]
Current assets
1,431,000,000 USD
1,400,000,000 USD
Current liabilities
2,416,000,000 USD
2,224,000,000 USD
Current assets (liabilities)
985,000,000 USD
824,000,000 USD
Assets less current liabilities [abstract]
Assets less current liabilities
7,655,000,000 USD
6,675,000,000 USD

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