Subclassifications Of Assets, Liabilities And Equities [Abstract]

Experian PLC - Filing #2044144

Concept As at
2024-03-31
As at
2023-03-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
379,000,000 USD
382,000,000 USD
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
2,437,000,000 USD
2,289,000,000 USD
Goodwill
5,962,000,000 USD
5,575,000,000 USD
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
11,000,000 USD
12,000,000 USD
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
196,000,000 USD
140,000,000 USD
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
186,000,000 USD
174,000,000 USD
Trade and other current receivables [abstract]
Trade and other current receivables
1,660,000,000 USD
1,519,000,000 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
234,000,000 USD
313,000,000 USD
Cash and cash equivalents [abstract]
Cash and cash equivalents
312,000,000 USD
202,000,000 USD
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
USD
16,000,000 USD
Borrowings [abstract]
Non-current portion of non-current borrowings
3,494,000,000 USD
3,943,000,000 USD
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
772,000,000 USD
156,000,000 USD
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Trade and other non-current payables
190,000,000 USD
186,000,000 USD
Trade and other current payables [abstract]
Trade and other current payables
2,036,000,000 USD
1,955,000,000 USD
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
39,000,000 USD
39,000,000 USD
Issued capital [abstract]
Issued capital
97,000,000 USD
96,000,000 USD
Retained earnings [abstract]
Retained earnings
21,155,000,000 USD
20,447,000,000 USD
Net assets (liabilities) [abstract]
Assets (liabilities)
4,669,000,000 USD
3,964,000,000 USD
Net current assets (liabilities) [abstract]
Current assets
2,078,000,000 USD
1,794,000,000 USD
Current liabilities
2,963,000,000 USD
2,311,000,000 USD
Current assets (liabilities)
885,000,000 USD
517,000,000 USD
Assets less current liabilities [abstract]
Assets less current liabilities
8,749,000,000 USD
8,553,000,000 USD

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