Statement Of Comprehensive Income [Abstract]

Smith (DS) PLC - Filing #1732025

Concept 2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
Statement of comprehensive income [abstract]
Profit (loss)
GBP
35,000,000 GBP
315,000,000 GBP
GBP
280,000,000 GBP
280,000,000 GBP
GBP
GBP
GBP
GBP
280,000,000 GBP
GBP
GBP
GBP
28,000,000 GBP
222,000,000 GBP
194,000,000 GBP
194,000,000 GBP
GBP
GBP
GBP
194,000,000 GBP
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) from investments in equity instruments
GBP
GBP
GBP
GBP
3,000,000 GBP
3,000,000 GBP
GBP
GBP
GBP
3,000,000 GBP
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
GBP
GBP
68,000,000 GBP
68,000,000 GBP
GBP
GBP
GBP
GBP
68,000,000 GBP
GBP
GBP
GBP
5,000,000 GBP
5,000,000 GBP
GBP
GBP
GBP
5,000,000 GBP
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Reclassification adjustments on exchange differences on translation of foreign operations, before tax
GBP
GBP
GBP
3,000,000 GBP
GBP
GBP
3,000,000 GBP
GBP
3,000,000 GBP
GBP
Other comprehensive income, before tax, exchange differences on translation of foreign operations
GBP
GBP
GBP
40,000,000 GBP
GBP
GBP
4 0 GBP
GBP
40,000,000 GBP
GBP
95,000,000 GBP
GBP
95,000,000 GBP
GBP
GBP
GBP
GBP
95,000,000 GBP
Cash flow hedges [abstract]
Reclassification adjustments on cash flow hedges, before tax
GBP
GBP
GBP
357,000,000 GBP
GBP
GBP
GBP
357,000,000 GBP
357,000,000 GBP
GBP
GBP
9,000,000 GBP
9,000,000 GBP
GBP
GBP
GBP
GBP
9,000,000 GBP
Other comprehensive income, before tax, cash flow hedges
GBP
GBP
GBP
1,069,000,000 GBP
GBP
GBP
GBP
1,069,000,000 GBP
1,069,000,000 GBP
GBP
GBP
103,000,000 GBP
103,000,000 GBP
GBP
GBP
GBP
GBP
103,000,000 GBP
Hedges of net investment in foreign operations [abstract]
Other comprehensive income, before tax, hedges of net investments in foreign operations
GBP
GBP
GBP
28,000,000 GBP
GBP
GBP
28,000,000 GBP
GBP
28,000,000 GBP
GBP
2,000,000 GBP
GBP
2,000,000 GBP
GBP
GBP
GBP
GBP
2,000,000 GBP
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
14,000,000 GBP
5,000,000 GBP
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
162,000,000 GBP
21,000,000 GBP
Other comprehensive income
589,000,000 GBP
19,000,000 GBP
Comprehensive income
GBP
GBP
334,000,000 GBP
869,000,000 GBP
GBP
GBP
14,000,000 GBP
549,000,000 GBP
869,000,000 GBP
GBP
9 8 GBP
92,000,000 GBP
175,000,000 GBP
181,000,000 GBP
GBP
GBP
GBP
17 5 GBP
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
869,000,000 GBP
175,000,000 GBP
Comprehensive income, attributable to non-controlling interests
GBP
GBP

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