Trade and Other Liabilities - Summary of Trade and Other Liabilities (Detail) - GBP (£) £ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Trade and other payables [abstract] | ||
| Trade payables | £ 281 | £ 273 |
| Sales return liability | 19 | 27 |
| Deferred income | 328 | 329 |
| Interest payable | 13 | 12 |
| Accruals and other liabilities | 402 | 413 |
| Trade and other payables, current | 1,043 | 1,054 |
| Less: non-current portion | ||
| Deferred income | 61 | 62 |
| Accruals and other liabilities | 15 | 21 |
| Trade and other payables, Non-current | £ 76 | £ 83 |
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- Definition The amount of current accrued expenses and other current liabilities. [Refer: Accruals; Other current liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of liabilities representing income that has been received (or the amount is due) but is not yet earned, including contract liabilities. [Refer: Contract liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of interest recognised as a liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of non-current deferred income including non-current contract liabilities. [Refer: Deferred income including contract liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of non-current trade payables and non-current other payables. [Refer: Other non-current payables; Non-current trade payables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of payment due to suppliers for goods and services used in the entity's business. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Noncurrent accruals and other liabilities. No definition available.
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- Definition Sales return liability. No definition available.
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