Disclosure Of Financial Instruments [Text Block]

Intercontinental Hotels Group PLC - Filing #5584566

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Disclosure of financial instruments [text block]
Disclosure of financial assets [text block]
15. Other financial assets
Disclosure of financial assets [abstract]
Disclosure of financial assets [line items]
Impairment loss on financial assets
10,000,000 USD
1,000,000 USD
5,000,000 USD
Disclosure of general hedge accounting [text block]
Disclosure of information about amounts that affected statement of comprehensive income as result of hedge accounting [text block]
Disclosure of information about amounts that affected statement of comprehensive income as result of hedge accounting [abstract]
Disclosure of information about amounts that affected statement of comprehensive income as result of hedge accounting [line items]
Gains (losses) on cash flow hedges, net of tax
USD
124,000,000 USD
USD
USD
USD
USD
USD
USD
USD
124,000,000 USD
124,000,000 USD
30,000,000 USD
30,000,000 USD
USD
USD
USD
USD
USD
USD
USD
USD
30,000,000 USD
USD
USD
35,000,000 USD
USD
USD
35,000,000 USD
USD
USD
USD
USD
35,000,000 USD
Gains (losses) on hedges of net investments in foreign operations, net of tax
USD
7,000,000 USD
USD
USD
USD
7,000,000 USD
USD
USD
USD
7,000,000 USD
USD
15,000,000 USD
15,000,000 USD
USD
USD
USD
USD
15,000,000 USD
USD
USD
USD
USD
USD
USD
6,000,000 USD
USD
USD
USD
6,000,000 USD
USD
USD
USD
6,000,000 USD
Reclassification adjustments on cash flow hedges, net of tax
Reclassification adjustments on cash flow hedges for which hedged item affected profit or loss, net of tax
USD
165,000,000 USD
USD
USD
USD
USD
USD
USD
USD
165,000,000 USD
165,000,000 USD
28,000,000 USD
28,000,000 USD
USD
USD
USD
USD
USD
USD
USD
USD
28,000,000 USD
USD
USD
43,000,000 USD
USD
USD
43,000,000 USD
USD
USD
USD
USD
43,000,000 USD
Disclosure of credit risk [text block]
Credit risk

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