Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
0001000 - Document - DOCUMENT AND ENTITY INFORMATION |
Network |
* |
* |
http://www.luxfer.com/role/DocumentAndEntityInformation |
2 |
Implied Table |
Table |
* |
* |
implied:Table |
3 |
Document And Entity Information [Abstract] |
Abstract |
|
|
lxfr:DocumentAndEntityInformationAbstract |
4 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
5 |
Entity Central Index Key (CIK) |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
6 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
7 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
8 |
Amendment flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
9 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
10 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
11 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
12 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
13 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
14 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
15 |
Entity Well-known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
16 |
Entity Voluntary Filers |
Concept (Yes/No) |
For Period |
|
dei:EntityVoluntaryFilers |
17 |
1002000 - Statement - CONSOLIDATED INCOME STATEMENT |
Network |
* |
* |
http://www.luxfer.com/role/ConsolidatedIncomeStatement |
18 |
Implied Table |
Table |
* |
* |
implied:Table |
19 |
Profit or loss [abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
20 |
REVENUE |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
21 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
22 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
23 |
Distribution costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DistributionCosts |
24 |
Administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdministrativeExpense |
25 |
Share of results of joint ventures and associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
26 |
TRADING PROFIT |
Concept (Monetary) |
For Period |
Credit |
lxfr:TradingProfitLoss |
27 |
Profit on sale of redundant site |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfNoncurrentAssets |
28 |
Changes to defined benefit pension plans |
Concept (Monetary) |
For Period |
Credit |
lxfr:ProfitLossFromOperatingActivitiesChangesToDefinedBenefitPensionPlan |
29 |
Restructuring and other expense |
Concept (Monetary) |
For Period |
Debit |
lxfr:ExpenseOfRestructuringActivitiesAndOther |
30 |
OPERATING PROFIT |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
31 |
Other income / (expense): |
Abstract |
|
|
lxfr:NonoperatingIncomeLossAbstract |
32 |
Net gain / (loss) on acquisitions and disposals |
Concept (Monetary) |
For Period |
Credit |
lxfr:NonoperatingIncomeExpenseAcquisitionAndDisposals |
33 |
Finance income: |
Abstract |
|
|
lxfr:FinanceIncomeAbstract |
34 |
Interest received |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
35 |
Finance costs: |
Abstract |
|
|
lxfr:FinanceCostsAbstract |
36 |
Interest costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpense |
37 |
IAS 19R retirement benefits finance charge |
Concept (Monetary) |
For Period |
Debit |
lxfr:IAS19RRetirementBenefitsFinanceCharge |
38 |
Unwind of discount on deferred contingent consideration from acquisitions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseDueToUnwindingOfDiscountOnProvisions |
39 |
Total finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
40 |
PROFIT ON OPERATIONS BEFORE TAXATION |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
41 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
42 |
NET INCOME FOR THE YEAR |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
43 |
Net income for the year attributable to equity shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity |
44 |
Earnings per share: |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
45 |
Basic |
Abstract |
|
|
ifrs-full:BasicEarningsPerShareAbstract |
46 |
Unadjusted (in USD per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
47 |
Diluted |
Abstract |
|
|
ifrs-full:DilutedEarningsPerShareAbstract |
48 |
Unadjusted (in USD per share) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
49 |
1003000 - Statement - CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME |
Network |
* |
* |
http://www.luxfer.com/role/ConsolidatedStatementOfComprehensiveIncome |
50 |
Implied Table |
Table |
* |
* |
implied:Table |
51 |
Statement of comprehensive income [abstract] |
Abstract |
|
|
ifrs-full:StatementOfComprehensiveIncomeAbstract |
52 |
Net income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
53 |
Other comprehensive income movements |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
54 |
Items that may be reclassified to the consolidated income statement: |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
55 |
Exchange differences on translation of foreign operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
56 |
Fair value movements in cash flow hedges |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax |
57 |
Transfers to consolidated income statement on cash flow hedges |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesBeforeTax |
58 |
Deferred income taxes on cash flow hedges |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome |
59 |
Hedge accounting income / (loss) adjustments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges |
60 |
Total hedge accounting and translation of foreign operations movements |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax |
61 |
Items that will not be reclassified to the consolidated income statement: |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
62 |
Remeasurement of defined benefit retirement plans |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
63 |
Deferred income taxes on retirement benefits remeasurements |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome |
64 |
Retirement benefits changes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax |
65 |
Total other comprehensive income / (loss) movements for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
66 |
Total comprehensive income / (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
67 |
Attributed to: |
Abstract |
|
|
ifrs-full:ComprehensiveIncomeAttributableToAbstract |
68 |
Equity shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
69 |
1004000 - Statement - CONSOLIDATED BALANCE SHEET |
Network |
* |
* |
http://www.luxfer.com/role/ConsolidatedBalanceSheet |
70 |
Statement [Table] |
Table |
* |
* |
lxfr:Statement1Table |
71 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
72 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
73 |
Ordinary shares |
Member |
|
|
ifrs-full:OrdinarySharesMember |
74 |
Deferred shares |
Member |
|
|
lxfr:DeferredSharesMember |
75 |
Statement [Line Items] |
LineItems |
|
|
lxfr:Statement1LineItems |
76 |
ASSETS |
Abstract |
|
|
ifrs-full:AssetsAbstract |
77 |
Non-current assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
78 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
79 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
80 |
Investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
81 |
Deferred income tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
82 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivables |
83 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
84 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
85 |
Current investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentInvestments |
86 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
87 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
88 |
Income tax receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
89 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
90 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
91 |
TOTAL ASSETS |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
92 |
EQUITY AND LIABILITIES |
Abstract |
|
|
ifrs-full:EquityAndLiabilitiesAbstract |
93 |
Capital and reserves |
Abstract |
|
|
ifrs-full:EquityAbstract |
94 |
Issued capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
95 |
Share premium account |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SharePremium |
96 |
Treasury shares |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
97 |
Own shares held by ESOP |
Concept (Monetary) |
As Of |
Debit |
lxfr:EmployeeStockOwnershipPlanSharesHeld |
98 |
Retained earnings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
99 |
Hedging reserve |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfCashFlowHedges |
100 |
Translation reserve |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfExchangeDifferencesOnTranslation |
101 |
Share based compensation reserve |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfSharebasedPayments |
102 |
Merger reserve |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MergerReserve |
103 |
Capital and reserves attributable to the Group's equity shareholders |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
104 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
105 |
Non-current liabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
106 |
Bank and other loans |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
107 |
Retirement benefits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisionsForEmployeeBenefits |
108 |
Deferred income tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
109 |
Deferred contingent consideration |
Concept (Monetary) |
As Of |
Credit |
lxfr:DeferredContingentConsiderationNonCurrent |
110 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
111 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayables |
112 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
113 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
114 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
115 |
Current income tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
116 |
Bank and other loans |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
117 |
Deferred contingent consideration |
Concept (Monetary) |
As Of |
Credit |
lxfr:DeferredContingentConsideration |
118 |
Deferred consideration |
Concept (Monetary) |
As Of |
Credit |
lxfr:DeferredConsiderationCurrent |
119 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
120 |
Overdrafts |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BankOverdraftsClassifiedAsCashEquivalents |
121 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
122 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
123 |
TOTAL EQUITY AND LIABILITIES |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
124 |
1005000 - Statement - CONSOLIDATED CASH FLOW STATEMENT |
Network |
* |
* |
http://www.luxfer.com/role/ConsolidatedCashFlowStatement |
125 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
126 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
127 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
128 |
Bank facilities |
Member |
|
|
lxfr:BankFacilitiesMember |
129 |
Loan Notes |
Member |
|
|
lxfr:LoanNotesMember |
130 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
131 |
RECONCILIATION OF CASH FLOWS FROM CONTINUING OPERATING ACTIVITIES |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
132 |
Net income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
133 |
Adjustments to reconcile net income for the year to net cash flows from continuing operating activities: |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
134 |
Income taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncomeTaxExpense |
135 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
136 |
Loss on disposal of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment |
137 |
Profit on sale of redundant site |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets |
138 |
Share based compensation charges net of cash settlement |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
139 |
Net interest costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForInterestExpense |
140 |
Non-cash restructuring charges |
Abstract |
|
|
lxfr:NonCashRestructuringChargesAbstract |
141 |
Property, plant and equipment impairment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
142 |
Intangible assets impairment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill |
143 |
Investment impairment |
Concept (Monetary) |
For Period |
Debit |
lxfr:InvestmentsinsubsidiariesjointventuresandassociatesImpairmentLoss |
144 |
Other non-cash restructuring charges |
Concept (Monetary) |
For Period |
Debit |
lxfr:OtherNonCashRestructuringCharges |
145 |
Curtailment and past service credits on retirement benefits obligations |
Concept (Monetary) |
For Period |
Credit |
lxfr:AdjustmentsForCurtailmentAndPastServiceCreditsOnRetirementBenefitObligations |
146 |
IAS 19R retirement benefits finance charge |
Concept (Monetary) |
For Period |
Debit |
lxfr:IAS19RRetirementBenefitsFinanceCharge |
147 |
Acquisitions and disposals costs |
Concept (Monetary) |
For Period |
Credit |
lxfr:NonoperatingIncomeExpenseAcquisitionAndDisposals |
148 |
Unwind of discount on deferred contingent consideration from acquisitions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseDueToUnwindingOfDiscountOnProvisions |
149 |
Share of results of joint ventures and associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
150 |
Changes in operating assets and liabilities: |
Abstract |
|
|
lxfr:ChangesInOperatingAssetsAndLiabilitiesAbstract |
151 |
Sale of assets classified as held for sale |
Concept (Monetary) |
For Period |
Debit |
lxfr:AdjustmentsForDecreaseIncreaseOfAssetsHeldForSale |
152 |
(Increase) / decrease in receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables |
153 |
Decrease in inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
154 |
Increase / (decrease) in payables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables |
155 |
Movement in retirement benefits obligations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities |
156 |
Movement in provisions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForProvisions |
157 |
Acquisition approach costs paid |
Concept (Monetary) |
For Period |
Credit |
lxfr:AdjustmentsForAcquisitionsAndDisposalsCostsPaidOperatingActivities |
158 |
Income taxes paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidClassifiedAsOperatingActivities |
159 |
NET CASH FLOWS FROM CONTINUING OPERATING ACTIVITIES |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
160 |
CASH FLOWS FROM INVESTING ACTIVITIES |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
161 |
Purchases of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
162 |
Purchases of intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
163 |
Proceeds from sale of redundant site |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromDisposalOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations |
164 |
Receipts from sales of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
165 |
Cash received as compensation for insured assets |
Concept (Monetary) |
For Period |
Debit |
lxfr:CashReceivedAsCompensationForInsuredAssets |
166 |
Investment in joint ventures and associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities |
167 |
Interest income received from joint ventures and associates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestReceivedClassifiedAsInvestingActivities |
168 |
Net cash flows on purchase of businesses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
169 |
Acquisition and disposal costs paid |
Concept (Monetary) |
For Period |
Credit |
lxfr:AdjustmentsForAcquisitionsAndDisposalsCostsPaidInvestingActivities |
170 |
NET CASH FLOWS FROM INVESTING ACTIVITIES |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
171 |
NET CASH FLOWS BEFORE FINANCING |
Concept (Monetary) |
For Period |
Debit |
lxfr:CashFlowsFromUsedInOperatingAndInvestingActivities |
172 |
CASH FLOWS FROM FINANCING ACTIVITIES |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
173 |
Interest paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestPaidClassifiedAsFinancingActivities |
174 |
Bank interest received |
Concept (Monetary) |
For Period |
Debit |
lxfr:BankInterestReceivedClassifiedAsFinancingActivities |
175 |
(Repayment) / draw down on banking facilities |
Concept (Monetary) |
For Period |
Debit |
lxfr:RepaymentsOfProceedsFromBorrowingsClassifiedAsFinancingActivities |
176 |
Extension to long term debt—financing costs |
Concept (Monetary) |
For Period |
Credit |
lxfr:FinancingCostsPaidClassifiedAsFinancingActivities |
177 |
Dividends paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidClassifiedAsFinancingActivities |
178 |
ESOP cash movements |
Concept (Monetary) |
For Period |
Debit |
lxfr:EmployeeStockOwnershipPlanCashMovementsClassifiedAsFinancingActivities |
179 |
Proceeds from issue of shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
180 |
Treasury shares cash movements |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsToAcquireOrRedeemEntitysShares |
181 |
NET CASH FLOWS FROM FINANCING ACTIVITIES |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
182 |
NET (DECREASE) / INCREASE IN CASH AND CASH EQUIVALENTS |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges |
183 |
Net foreign exchange differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
184 |
Net cash and cash equivalents at January 1 |
Concept (Monetary) |
As Of |
Debit |
lxfr:CashAndCashEquivalentsNet |
185 |
December 31 |
Concept (Monetary) |
As Of |
Debit |
lxfr:CashAndCashEquivalentsNet |
186 |
1006000 - Statement - CONSOLIDATED STATEMENT OF CHANGES IN EQUITY |
Network |
* |
* |
http://www.luxfer.com/role/ConsolidatedStatementOfChangesInEquity |
187 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
188 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
189 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
190 |
Share capital |
Member |
|
|
ifrs-full:IssuedCapitalMember |
191 |
Share premium account |
Member |
|
|
ifrs-full:SharePremiumMember |
192 |
Treasury shares |
Member |
|
|
ifrs-full:TreasurySharesMember |
193 |
Retained earnings |
Member |
|
|
ifrs-full:RetainedEarningsMember |
194 |
Own shares held by ESOP |
Member |
|
|
lxfr:OwnSharesHeldByEmployeeStockOwnershipPlanMember |
195 |
Other reserves |
Member |
|
|
ifrs-full:OtherReservesMember |
196 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
197 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
198 |
Ordinary shares |
Member |
|
|
ifrs-full:OrdinarySharesMember |
199 |
Deferred shares |
Member |
|
|
lxfr:DeferredSharesMember |
200 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
201 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
202 |
Net income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
203 |
Exchange differences on translation of foreign operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
204 |
Currency translation differences |
Concept (Monetary) |
For Period |
Credit |
lxfr:GainsLossesOnExchangeDifferencesOnTranslationOfForeignOperationsAndHedgingReserveNetOfTax |
205 |
Fair value movements in cash flow hedges |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax |
206 |
Increase in fair value of cash flow hedges |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax |
207 |
Transfers to consolidated income statement on cash flow hedges |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesBeforeTax |
208 |
Remeasurement of defined benefit retirement plans |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
209 |
Deferred income taxes on items taken to other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
lxfr:DeferredIncomeTaxesOnItemsTakenToOtherComprehensiveIncomeEquity |
210 |
Total comprehensive income / (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
211 |
Equity dividends |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaid |
212 |
Equity settled share based compensation charges |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
213 |
Arising from issue of share capital |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
214 |
Purchase of own shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchaseOfTreasuryShares |
215 |
Purchase of shares from ESOP |
Concept (Monetary) |
For Period |
Credit |
lxfr:PurchaseOfSharesFromIntoEmployeeStockOwnershipPlan |
216 |
Utilization of treasury shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:SaleOrIssueOfTreasuryShares |
217 |
Utilization of shares from ESOP |
Concept (Monetary) |
For Period |
Credit |
lxfr:UtilizationOfSharesFromEmployeeStockOwnershipPlan |
218 |
Deferred income taxes on items taken to equity |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity |
219 |
Exchange movement on ESOP |
Concept (Monetary) |
For Period |
Credit |
lxfr:ExchangeMovementOnEmployeeStockOwnershipPlan |
220 |
Other changes in equity in the year |
Concept (Monetary) |
For Period |
Credit |
lxfr:IncreaseDecreaseThroughOtherChangeExcludingComprehensiveIncomeEquity |
221 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
222 |
1006001 - Statement - CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (Parenthetical) |
Network |
* |
* |
http://www.luxfer.com/role/ConsolidatedStatementOfChangesInEquityParenthetical |
223 |
Implied Table |
Table |
* |
* |
implied:Table |
224 |
Statement of changes in equity [abstract] |
Abstract |
|
|
ifrs-full:StatementOfChangesInEquityAbstract |
225 |
Hedging reserve |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfCashFlowHedges |
226 |
Translation reserve |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfExchangeDifferencesOnTranslation |
227 |
Merger reserve |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MergerReserve |
228 |
Share based compensation reserve |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfSharebasedPayments |
229 |
2101100 - Disclosure - Accounting policies |
Network |
* |
* |
http://www.luxfer.com/role/AccountingPolicies |
230 |
Implied Table |
Table |
* |
* |
implied:Table |
231 |
Disclosure Of Accounting Policies [Abstract] |
Abstract |
|
|
lxfr:DisclosureOfAccountingPoliciesAbstract |
232 |
Accounting policies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
233 |
2104100 - Disclosure - Revenue and segmental analysis |
Network |
* |
* |
http://www.luxfer.com/role/RevenueAndSegmentalAnalysis |
234 |
Implied Table |
Table |
* |
* |
implied:Table |
235 |
Disclosure of entity's operating segments [Abstract] |
Abstract |
|
|
lxfr:DisclosureofentitysoperatingsegmentsAbstract |
236 |
Revenue and segmental analysis |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
237 |
2107100 - Disclosure - Operating profit |
Network |
* |
* |
http://www.luxfer.com/role/OperatingProfit |
238 |
Implied Table |
Table |
* |
* |
implied:Table |
239 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
240 |
Operating profit |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfProfitLossFromOperatingActivitiesExplanatory |
241 |
2110100 - Disclosure - Fees payable to auditors |
Network |
* |
* |
http://www.luxfer.com/role/FeesPayableToAuditors |
242 |
Implied Table |
Table |
* |
* |
implied:Table |
243 |
Auditor's remuneration [abstract] |
Abstract |
|
|
ifrs-full:AuditorsRemunerationAbstract |
244 |
Fees payable to auditors |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAdditionalInformationExplanatory |
245 |
2113100 - Disclosure - Other income/ (expense) items |
Network |
* |
* |
http://www.luxfer.com/role/OtherIncomeExpenseItems |
246 |
Implied Table |
Table |
* |
* |
implied:Table |
247 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
248 |
Other income/ (expense) items |
Concept (Text Block (HTML)) |
For Period |
|
lxfr:DisclosureOfOtherIncomeExpenseTextBlock |
249 |
2116100 - Disclosure - Staff Costs |
Network |
* |
* |
http://www.luxfer.com/role/StaffCosts |
250 |
Implied Table |
Table |
* |
* |
implied:Table |
251 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
252 |
Staff Costs |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEmployeeBenefitsExplanatory |
253 |
2119100 - Disclosure - Finance income |
Network |
* |
* |
http://www.luxfer.com/role/FinanceIncome |
254 |
Implied Table |
Table |
* |
* |
implied:Table |
255 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
256 |
Finance income |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceIncomeExplanatory |
257 |
2122100 - Disclosure - Finance costs |
Network |
* |
* |
http://www.luxfer.com/role/FinanceCosts |
258 |
Implied Table |
Table |
* |
* |
implied:Table |
259 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
260 |
Finance costs |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceCostExplanatory |
261 |
2125100 - Disclosure - Income taxes |
Network |
* |
* |
http://www.luxfer.com/role/IncomeTaxes |
262 |
Implied Table |
Table |
* |
* |
implied:Table |
263 |
Income Taxes [Abstract] |
Abstract |
|
|
lxfr:IncomeTaxesAbstract |
264 |
Income taxes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
265 |
2128100 - Disclosure - Earnings per share |
Network |
* |
* |
http://www.luxfer.com/role/EarningsPerShare |
266 |
Implied Table |
Table |
* |
* |
implied:Table |
267 |
Earnings per share [abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
268 |
Earnings per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEarningsPerShareExplanatory |
269 |
2131100 - Disclosure - Property, plant and equipment |
Network |
* |
* |
http://www.luxfer.com/role/PropertyPlantAndEquipment |
270 |
Implied Table |
Table |
* |
* |
implied:Table |
271 |
Property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:PropertyPlantAndEquipmentAbstract |
272 |
Property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
273 |
2134100 - Disclosure - Intangible assets |
Network |
* |
* |
http://www.luxfer.com/role/IntangibleAssets |
274 |
Implied Table |
Table |
* |
* |
implied:Table |
275 |
Disclosure of detailed information about intangible assets [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfIntangibleAssetsAbstract |
276 |
Intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsExplanatory |
277 |
2137100 - Disclosure - Impairment of goodwill |
Network |
* |
* |
http://www.luxfer.com/role/ImpairmentOfGoodwill |
278 |
Implied Table |
Table |
* |
* |
implied:Table |
279 |
Impairment Of Assets [Abstract] |
Abstract |
|
|
lxfr:ImpairmentOfAssetsAbstract |
280 |
Impairment of goodwill |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory |
281 |
2140100 - Disclosure - Investments |
Network |
* |
* |
http://www.luxfer.com/role/Investments |
282 |
Implied Table |
Table |
* |
* |
implied:Table |
283 |
Financial Instruments [Abstract] |
Abstract |
|
|
lxfr:FinancialInstrumentsAbstract |
284 |
Investments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
285 |
2143100 - Disclosure - Inventories |
Network |
* |
* |
http://www.luxfer.com/role/Inventories |
286 |
Implied Table |
Table |
* |
* |
implied:Table |
287 |
Classes of current inventories [abstract] |
Abstract |
|
|
ifrs-full:ClassesOfInventoriesAbstract |
288 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInventoriesExplanatory |
289 |
2146100 - Disclosure - Trade and other receivables |
Network |
* |
* |
http://www.luxfer.com/role/TradeAndOtherReceivables |
290 |
Implied Table |
Table |
* |
* |
implied:Table |
291 |
Trade and other receivables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherReceivablesAbstract |
292 |
Trade and other receivables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
293 |
2149100 - Disclosure - Cash and cash equivalents |
Network |
* |
* |
http://www.luxfer.com/role/CashAndCashEquivalents |
294 |
Implied Table |
Table |
* |
* |
implied:Table |
295 |
Cash and cash equivalents [abstract] |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
296 |
Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory |
297 |
2152100 - Disclosure - Share capital |
Network |
* |
* |
http://www.luxfer.com/role/ShareCapital |
298 |
Implied Table |
Table |
* |
* |
implied:Table |
299 |
Share Capital, Reserves And Other Equity Interest [Abstract] |
Abstract |
|
|
lxfr:ShareCapitalReservesAndOtherEquityInterestAbstract |
300 |
Share capital |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory |
301 |
2155100 - Disclosure - Dividends paid and proposed |
Network |
* |
* |
http://www.luxfer.com/role/DividendsPaidAndProposed |
302 |
Implied Table |
Table |
* |
* |
implied:Table |
303 |
Disclosure Of Dividends [Abstract] |
Abstract |
|
|
lxfr:DisclosureOfDividendsAbstract |
304 |
Dividends paid and proposed |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDividendsExplanatory |
305 |
2158100 - Disclosure - Reserves |
Network |
* |
* |
http://www.luxfer.com/role/Reserves |
306 |
Implied Table |
Table |
* |
* |
implied:Table |
307 |
Share Capital, Reserves And Other Equity Interest [Abstract] |
Abstract |
|
|
lxfr:ShareCapitalReservesAndOtherEquityInterestAbstract |
308 |
Reserves |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory |
309 |
2161100 - Disclosure - Bank and other loans |
Network |
* |
* |
http://www.luxfer.com/role/BankAndOtherLoans |
310 |
Implied Table |
Table |
* |
* |
implied:Table |
311 |
Borrowings [abstract] |
Abstract |
|
|
ifrs-full:BorrowingsAbstract |
312 |
Bank and other loans |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBorrowingsExplanatory |
313 |
2164100 - Disclosure - Provisions |
Network |
* |
* |
http://www.luxfer.com/role/Provisions |
314 |
Implied Table |
Table |
* |
* |
implied:Table |
315 |
Other Provisions, Contingent Liabilities And Contingent Assets [Abstract] |
Abstract |
|
|
lxfr:OtherProvisionsContingentLiabilitiesAndContingentAssetsAbstract |
316 |
Provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfProvisionsExplanatory |
317 |
2167100 - Disclosure - Deferred income taxes |
Network |
* |
* |
http://www.luxfer.com/role/DeferredIncomeTaxes |
318 |
Implied Table |
Table |
* |
* |
implied:Table |
319 |
Disclosure Of Income Tax [Abstract] |
Abstract |
|
|
lxfr:DisclosureOfIncomeTaxAbstract |
320 |
Deferred income taxes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDeferredTaxesExplanatory |
321 |
2170100 - Disclosure - Trade and other payables |
Network |
* |
* |
http://www.luxfer.com/role/TradeAndOtherPayables |
322 |
Implied Table |
Table |
* |
* |
implied:Table |
323 |
Trade and other payables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherPayablesAbstract |
324 |
Trade and other payables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory |
325 |
2173100 - Disclosure - Acquisitions |
Network |
* |
* |
http://www.luxfer.com/role/Acquisitions |
326 |
Implied Table |
Table |
* |
* |
implied:Table |
327 |
Disclosure of detailed information about business combination [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfBusinessCombinationsAbstract |
328 |
Acquisitions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBusinessCombinationsExplanatory |
329 |
2176100 - Disclosure - Commitments and contingencies |
Network |
* |
* |
http://www.luxfer.com/role/CommitmentsAndContingencies |
330 |
Implied Table |
Table |
* |
* |
implied:Table |
331 |
Disclosures Of Commitments And Contingencies [Abstract] |
Abstract |
|
|
lxfr:DisclosuresOfCommitmentsAndContingenciesAbstract |
332 |
Commitments and contingencies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory |
333 |
2179100 - Disclosure - Financial risk management objectives and policies |
Network |
* |
* |
http://www.luxfer.com/role/FinancialRiskManagementObjectivesAndPolicies |
334 |
Implied Table |
Table |
* |
* |
implied:Table |
335 |
Financial Instruments [Abstract] |
Abstract |
|
|
lxfr:FinancialInstrumentsAbstract |
336 |
Financial risk management objectives and policies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialRiskManagementExplanatory |
337 |
2182100 - Disclosure - Financial instruments |
Network |
* |
* |
http://www.luxfer.com/role/FinancialInstruments |
338 |
Implied Table |
Table |
* |
* |
implied:Table |
339 |
Financial Instruments [Abstract] |
Abstract |
|
|
lxfr:FinancialInstrumentsAbstract |
340 |
Financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
341 |
2185100 - Disclosure - Retirement benefits |
Network |
* |
* |
http://www.luxfer.com/role/RetirementBenefits |
342 |
Implied Table |
Table |
* |
* |
implied:Table |
343 |
Employee Benefits [Abstract] |
Abstract |
|
|
lxfr:EmployeeBenefitsAbstract |
344 |
Retirement benefits |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEmployeeBenefitsExplanatory |
345 |
2188100 - Disclosure - The Luxfer Group Employee Share Ownership Plan |
Network |
* |
* |
http://www.luxfer.com/role/LuxferGroupEmployeeShareOwnershipPlan |
346 |
Implied Table |
Table |
* |
* |
implied:Table |
347 |
Share-based Payment Arrangements [Abstract] |
Abstract |
|
|
lxfr:SharebasedPaymentArrangementsAbstract |
348 |
The Luxfer Group Employee Share Ownership Plan |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory |
349 |
2191100 - Disclosure - Share based compensation |
Network |
* |
* |
http://www.luxfer.com/role/ShareBasedCompensation |
350 |
Implied Table |
Table |
* |
* |
implied:Table |
351 |
Disclosure Of Share-Based Payment Arrangements [Abstract] |
Abstract |
|
|
lxfr:DisclosureOfShareBasedPaymentArrangementsAbstract |
352 |
Share based compensation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory |
353 |
2194100 - Disclosure - Related party transactions |
Network |
* |
* |
http://www.luxfer.com/role/RelatedPartyTransactions |
354 |
Implied Table |
Table |
* |
* |
implied:Table |
355 |
Disclosure Of Related Party [Abstract] |
Abstract |
|
|
lxfr:DisclosureOfRelatedPartyAbstract |
356 |
Related party transactions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
357 |
2195100 - Disclosure - Post Balance Sheet Events |
Network |
* |
* |
http://www.luxfer.com/role/PostBalanceSheetEvents |
358 |
Implied Table |
Table |
* |
* |
implied:Table |
359 |
Disclosure of events after reporting period [Abstract] |
Abstract |
|
|
lxfr:DisclosureofeventsafterreportingperiodAbstract |
360 |
Post Balance Sheet Events |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory |
361 |
2201201 - Disclosure - Accounting policies (Policies) |
Network |
* |
* |
http://www.luxfer.com/role/AccountingPoliciesPolicies |
362 |
Implied Table |
Table |
* |
* |
implied:Table |
363 |
Disclosure Of Accounting Policies [Abstract] |
Abstract |
|
|
lxfr:DisclosureOfAccountingPoliciesAbstract |
364 |
Basis of preparation |
Concept (Text Block (HTML)) |
For Period |
|
lxfr:BasisOfAccountingPoliciesPolicyTextBlock |
365 |
Statement of compliance with IFRS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:StatementOfIFRSCompliance |
366 |
Basis of consolidation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory |
367 |
Presentation currency |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory |
368 |
Business combinations and goodwill |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory |
369 |
Other intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory |
370 |
Revenue |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
371 |
Property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
372 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories |
373 |
Foreign currencies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
374 |
Income taxes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
375 |
Leases |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory |
376 |
Retirement benefits costs |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory |
377 |
Provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory |
378 |
Share based compensation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory |
379 |
Separate disclosure of expenses or income |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTradingIncomeAndExpenseExplanatory |
380 |
Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents |
381 |
Interest in joint ventures |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForInvestmentsInJointVentures |
382 |
Interest in associates |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociates |
383 |
Trade and other receivables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory |
384 |
Bank and other loans |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory |
385 |
Trade payables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory |
386 |
Derivative financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory |
387 |
Financial liabilities and equity instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory |
388 |
Critical accounting judgments and key sources of estimation uncertainty |
Concept (Text Block (HTML)) |
For Period |
|
lxfr:UseOfEstimatesPolicyTextBlock |
389 |
Changes in accounting policies and New standards and amendments to standards not applied |
Concept (Text Block (HTML)) |
For Period |
|
lxfr:DisclosureOfAccountingStandardsOrInterpretationsAdoptedAndToBeAdoptedPolicyTextBlock |
390 |
2301302 - Disclosure - Accounting policies (Tables) |
Network |
* |
* |
http://www.luxfer.com/role/AccountingPoliciesTables |
391 |
Implied Table |
Table |
* |
* |
implied:Table |
392 |
Disclosure Of Accounting Policies [Abstract] |
Abstract |
|
|
lxfr:DisclosureOfAccountingPoliciesAbstract |
393 |
Disclosure of intangible assets useful life |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory |
394 |
Disclosure of property, plant and equipment rate of annual charge |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
395 |
Schedule of changes in accounting policies |
Concept (Text Block (HTML)) |
For Period |
|
lxfr:ScheduleOfChangesInAccountingPoliciesTableTextBlock |
396 |
2304301 - Disclosure - Revenue and segmental analysis (Tables) |
Network |
* |
* |
http://www.luxfer.com/role/RevenueAndSegmentalAnalysisTables |
397 |
Implied Table |
Table |
* |
* |
implied:Table |
398 |
Disclosure of entity's operating segments [Abstract] |
Abstract |
|
|
lxfr:DisclosureofentitysoperatingsegmentsAbstract |
399 |
Schedule of operating segments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOperatingSegmentsExplanatory |
400 |
Disclosure of geographical areas |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeographicalAreasExplanatory |
401 |
2307301 - Disclosure - Operating profit (Tables) |
Network |
* |
* |
http://www.luxfer.com/role/OperatingProfitTables |
402 |
Implied Table |
Table |
* |
* |
implied:Table |
403 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
404 |
Schedule of operating profit |
Concept (Text Block (HTML)) |
For Period |
|
lxfr:ScheduleOfProfitLossFromOperatingActivitiesTableTextBlock |
405 |
2310301 - Disclosure - Fees payable to auditors (Tables) |
Network |
* |
* |
http://www.luxfer.com/role/FeesPayableToAuditorsTables |
406 |
Implied Table |
Table |
* |
* |
implied:Table |
407 |
Auditor's remuneration [abstract] |
Abstract |
|
|
ifrs-full:AuditorsRemunerationAbstract |
408 |
Disclosure of fees payable to auditors |
Concept (Text Block (HTML)) |
For Period |
|
lxfr:DisclosureOfAuditorsRenumerationTableTextBlock |
409 |
2313301 - Disclosure - Other income/ (expense) items (Tables) |
Network |
* |
* |
http://www.luxfer.com/role/OtherIncomeExpenseItemsTables |
410 |
Implied Table |
Table |
* |
* |
implied:Table |
411 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
412 |
Schedule of other income/ (expense) items |
Concept (Text Block (HTML)) |
For Period |
|
lxfr:ScheduleOfOtherIncomeExpenseTableTextBlock |
413 |
2316301 - Disclosure - Staff Costs (Tables) |
Network |
* |
* |
http://www.luxfer.com/role/StaffCostsTables |
414 |
Implied Table |
Table |
* |
* |
implied:Table |
415 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
416 |
Components of Staff Costs |
Concept (Text Block (HTML)) |
For Period |
|
lxfr:ScheduleOfStaffCostsComponentsTableTextBlock |
417 |
Average monthly number of employees |
Concept (Text Block (HTML)) |
For Period |
|
lxfr:DisclosureOfInformationAboutEmployeesTableTextBlock |
418 |
2319301 - Disclosure - Finance income (Tables) |
Network |
* |
* |
http://www.luxfer.com/role/FinanceIncomeTables |
419 |
Implied Table |
Table |
* |
* |
implied:Table |
420 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
421 |
Schedule Of Finance Income |
Concept (Text Block (HTML)) |
For Period |
|
lxfr:ScheduleOfFinanceIncomeTableTextBlock |
422 |
2322301 - Disclosure - Finance costs (Tables) |
Network |
* |
* |
http://www.luxfer.com/role/FinanceCostsTables |
423 |
Implied Table |
Table |
* |
* |
implied:Table |
424 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
425 |
Schedule of finance costs |
Concept (Text Block (HTML)) |
For Period |
|
lxfr:ScheduleOfFinanceCostTableTextBlock |
426 |
2325301 - Disclosure - Income taxes (Tables) |
Network |
* |
* |
http://www.luxfer.com/role/IncomeTaxesTables |
427 |
Implied Table |
Table |
* |
* |
implied:Table |
428 |
Income Taxes [Abstract] |
Abstract |
|
|
lxfr:IncomeTaxesAbstract |
429 |
Analysis of taxation charge for the year |
Concept (Text Block (HTML)) |
For Period |
|
lxfr:DisclosureOfMajorComponentsOfTaxExpenseIncomeTableTextBlock |
430 |
Factors affecting the taxation charge for the year |
Concept (Text Block (HTML)) |
For Period |
|
lxfr:ScheduleOfEffectiveIncomeTaxRateReconciliation1TableTextBlock |
431 |
2328301 - Disclosure - Earnings per share (Tables) |
Network |
* |
* |
http://www.luxfer.com/role/EarningsPerShareTables |
432 |
Implied Table |
Table |
* |
* |
implied:Table |
433 |
Earnings per share [abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
434 |
Schedule of earnings per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:EarningsPerShareExplanatory |
435 |
2331301 - Disclosure - Property, plant and equipment (Tables) |
Network |
* |
* |
http://www.luxfer.com/role/PropertyPlantAndEquipmentTables |
436 |
Implied Table |
Table |
* |
* |
implied:Table |
437 |
Property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:PropertyPlantAndEquipmentAbstract |
438 |
Schedule of property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
439 |
2334301 - Disclosure - Intangible assets (Tables) |
Network |
* |
* |
http://www.luxfer.com/role/IntangibleAssetsTables |
440 |
Implied Table |
Table |
* |
* |
implied:Table |
441 |
Disclosure of detailed information about intangible assets [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfIntangibleAssetsAbstract |
442 |
Disclosure of reconciliation of changes in intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory |
443 |
2337301 - Disclosure - Impairment of goodwill (Tables) |
Network |
* |
* |
http://www.luxfer.com/role/ImpairmentOfGoodwillTables |
444 |
Implied Table |
Table |
* |
* |
implied:Table |
445 |
Impairment Of Assets [Abstract] |
Abstract |
|
|
lxfr:ImpairmentOfAssetsAbstract |
446 |
Disclosure of reconciliation of changes in goodwill |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillExplanatory |
447 |
2340301 - Disclosure - Investments (Tables) |
Network |
* |
* |
http://www.luxfer.com/role/InvestmentsTables |
448 |
Implied Table |
Table |
* |
* |
implied:Table |
449 |
Financial Instruments [Abstract] |
Abstract |
|
|
lxfr:FinancialInstrumentsAbstract |
450 |
Schedule of Joint Ventures and Associates |
Concept (Text Block (HTML)) |
For Period |
|
lxfr:ScheduleOfJointVenturesAndAssociatesTableTextBlock |
451 |
2343301 - Disclosure - Inventories (Tables) |
Network |
* |
* |
http://www.luxfer.com/role/InventoriesTables |
452 |
Implied Table |
Table |
* |
* |
implied:Table |
453 |
Classes of current inventories [abstract] |
Abstract |
|
|
ifrs-full:ClassesOfInventoriesAbstract |
454 |
Schedule of Inventories |
Concept (Text Block (HTML)) |
For Period |
|
lxfr:ScheduleofInventoryCurrent1TableTextBlock |
455 |
2346301 - Disclosure - Trade and other receivables (Tables) |
Network |
* |
* |
http://www.luxfer.com/role/TradeAndOtherReceivablesTables |
456 |
Implied Table |
Table |
* |
* |
implied:Table |
457 |
Trade and other receivables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherReceivablesAbstract |
458 |
Schedule of trade and other receivable |
Concept (Text Block (HTML)) |
For Period |
|
lxfr:ScheduleOfTradeAndOtherReceivablesTableTextBlock |
459 |
Schedule of movements in provision for impairment of trade receivable and amounts owed by joint ventures and associates |
Concept (Text Block (HTML)) |
For Period |
|
lxfr:ScheduleOfMovementsInProvisionForDoubtfulAccountsTableTextBlock |
460 |
2349301 - Disclosure - Cash and cash equivalents (Tables) |
Network |
* |
* |
http://www.luxfer.com/role/CashAndCashEquivalentsTables |
461 |
Implied Table |
Table |
* |
* |
implied:Table |
462 |
Cash and cash equivalents [abstract] |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
463 |
Schedule of cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
lxfr:ScheduleOfCashAndCashEquivalents1TableTextBlock |
464 |
2352301 - Disclosure - Share capital (Tables) |
Network |
* |
* |
http://www.luxfer.com/role/ShareCapitalTables |
465 |
Implied Table |
Table |
* |
* |
implied:Table |
466 |
Share Capital, Reserves And Other Equity Interest [Abstract] |
Abstract |
|
|
lxfr:ShareCapitalReservesAndOtherEquityInterestAbstract |
467 |
Disclosure of classes of share capital |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfClassesOfShareCapitalExplanatory |
468 |
2355301 - Disclosure - Dividends paid and proposed (Tables) |
Network |
* |
* |
http://www.luxfer.com/role/DividendsPaidAndProposedTables |
469 |
Implied Table |
Table |
* |
* |
implied:Table |
470 |
Disclosure Of Dividends [Abstract] |
Abstract |
|
|
lxfr:DisclosureOfDividendsAbstract |
471 |
Schedule of dividends |
Concept (Text Block (HTML)) |
For Period |
|
lxfr:ScheduleOfDividendsTableTextBlock |
472 |
2358301 - Disclosure - Reserves (Tables) |
Network |
* |
* |
http://www.luxfer.com/role/ReservesTables |
473 |
Implied Table |
Table |
* |
* |
implied:Table |
474 |
Share Capital, Reserves And Other Equity Interest [Abstract] |
Abstract |
|
|
lxfr:ShareCapitalReservesAndOtherEquityInterestAbstract |
475 |
Disclosure of reserves within equity |
Concept (Text Block (HTML)) |
For Period |
|
lxfr:DisclosureOfReservesWithinEquityTableTextBlock |
476 |
2361301 - Disclosure - Bank and other loans (Tables) |
Network |
* |
* |
http://www.luxfer.com/role/BankAndOtherLoansTables |
477 |
Implied Table |
Table |
* |
* |
implied:Table |
478 |
Borrowings [abstract] |
Abstract |
|
|
ifrs-full:BorrowingsAbstract |
479 |
Schedule of bank and other loans |
Concept (Text Block (HTML)) |
For Period |
|
lxfr:ScheduleOfBorrowingsTableTextBlock |
480 |
2364301 - Disclosure - Provisions (Tables) |
Network |
* |
* |
http://www.luxfer.com/role/ProvisionsTables |
481 |
Implied Table |
Table |
* |
* |
implied:Table |
482 |
Other Provisions, Contingent Liabilities And Contingent Assets [Abstract] |
Abstract |
|
|
lxfr:OtherProvisionsContingentLiabilitiesAndContingentAssetsAbstract |
483 |
Disclosure of other provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherProvisionsExplanatory |
484 |
2367301 - Disclosure - Deferred income taxes (Tables) |
Network |
* |
* |
http://www.luxfer.com/role/DeferredIncomeTaxesTables |
485 |
Implied Table |
Table |
* |
* |
implied:Table |
486 |
Disclosure Of Income Tax [Abstract] |
Abstract |
|
|
lxfr:DisclosureOfIncomeTaxAbstract |
487 |
Reconciliation of changes in deferred tax liability (asset) |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory |
488 |
Schedule of deferred income tax assets and liabilities |
Concept (Text Block (HTML)) |
For Period |
|
lxfr:DisclosureOfDeferredIncomeTaxAssetsAndLiabilitiesTableTextBlock |
489 |
2370301 - Disclosure - Trade and other payables (Tables) |
Network |
* |
* |
http://www.luxfer.com/role/TradeAndOtherPayablesTables |
490 |
Implied Table |
Table |
* |
* |
implied:Table |
491 |
Trade and other payables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherPayablesAbstract |
492 |
Schedule of trade and other payables |
Concept (Text Block (HTML)) |
For Period |
|
lxfr:ScheduleOfTradeAndOtherPayablesTableTextBlock |
493 |
2373301 - Disclosure - Acquisitions (Tables) |
Network |
* |
* |
http://www.luxfer.com/role/AcquisitionsTables |
494 |
Implied Table |
Table |
* |
* |
implied:Table |
495 |
Disclosure of detailed information about business combination [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfBusinessCombinationsAbstract |
496 |
Disclosure of detailed information about business combinations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory |
497 |
2376301 - Disclosure - Commitments and contingencies (Tables) |
Network |
* |
* |
http://www.luxfer.com/role/CommitmentsAndContingenciesTables |
498 |
Implied Table |
Table |
* |
* |
implied:Table |
499 |
Disclosures Of Commitments And Contingencies [Abstract] |
Abstract |
|
|
lxfr:DisclosuresOfCommitmentsAndContingenciesAbstract |
500 |
Disclosure of operating lease commitments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeExplanatory |
501 |
Disclosure of maturity analysis of operating lease payments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsExplanatory |
502 |
2379301 - Disclosure - Financial risk management objectives and policies (Tables) |
Network |
* |
* |
http://www.luxfer.com/role/FinancialRiskManagementObjectivesAndPoliciesTables |
503 |
Implied Table |
Table |
* |
* |
implied:Table |
504 |
Financial Instruments [Abstract] |
Abstract |
|
|
lxfr:FinancialInstrumentsAbstract |
505 |
Disclosure of maturity analysis for non-derivative financial liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:MaturityAnalysisForNonderivativeFinancialLiabilities |
506 |
Disclosure of maturity analysis for derivative financial liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:MaturityAnalysisForDerivativeFinancialLiabilities |
507 |
Disclosure of reconciled adjusted EBITDA |
Concept (Text Block (HTML)) |
For Period |
|
lxfr:DisclosureOfProfitLossBeforeInterestTaxesDepreciationAndAmorisationTableTextBlock |
508 |
Disclosure of net debt reconciliation |
Concept (Text Block (HTML)) |
For Period |
|
lxfr:DisclosureOfNetDebtReconciliationTableTextBlock |
509 |
Disclosure of trade receivables that are past due |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedExplanatory |
510 |
2382301 - Disclosure - Financial instruments (Tables) |
Network |
* |
* |
http://www.luxfer.com/role/FinancialInstrumentsTables |
511 |
Implied Table |
Table |
* |
* |
implied:Table |
512 |
Financial Instruments [Abstract] |
Abstract |
|
|
lxfr:FinancialInstrumentsAbstract |
513 |
Disclosure of financial assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialAssetsExplanatory |
514 |
Disclosure of financial liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialLiabilitiesExplanatory |
515 |
Disclosure of fair value measurement of liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueMeasurementOfLiabilitiesExplanatory |
516 |
Disclosure of financial instruments by type of interest rate |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialInstrumentsByTypeOfInterestRateExplanatory |
517 |
Disclosure of information about terms and conditions of hedging instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationAboutTermsAndConditionsOfHedgingInstrumentsAndHowTheyAffectFutureCashFlowsExplanatory |
518 |
2385301 - Disclosure - Retirement benefits (Tables) |
Network |
* |
* |
http://www.luxfer.com/role/RetirementBenefitsTables |
519 |
Implied Table |
Table |
* |
* |
implied:Table |
520 |
Employee Benefits [Abstract] |
Abstract |
|
|
lxfr:EmployeeBenefitsAbstract |
521 |
Disclosure of movement in pension plan |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory |
522 |
Disclosure of defined benefit plan assumptions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDefinedBenefitPlansExplanatory |
523 |
Disclosure of pension plan expenses |
Concept (Text Block (HTML)) |
For Period |
|
lxfr:DisclosureOfEmployeeBenefitsExpenseTableTextBlock |
524 |
Disclosure of value of plan assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueOfPlanAssetsExplanatory |
525 |
Disclosure of sensitivity analysis for actuarial assumptions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsExplanatory |
526 |
2388301 - Disclosure - The Luxfer Group Employee Share Ownership Plan (Tables) |
Network |
* |
* |
http://www.luxfer.com/role/LuxferGroupEmployeeShareOwnershipPlanTables |
527 |
Implied Table |
Table |
* |
* |
implied:Table |
528 |
Share-based Payment Arrangements [Abstract] |
Abstract |
|
|
lxfr:SharebasedPaymentArrangementsAbstract |
529 |
Disclosure of movement in the number of ESOP share options |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory |
530 |
2391301 - Disclosure - Share based compensation (Tables) |
Network |
* |
* |
http://www.luxfer.com/role/ShareBasedCompensationTables |
531 |
Implied Table |
Table |
* |
* |
implied:Table |
532 |
Disclosure Of Share-Based Payment Arrangements [Abstract] |
Abstract |
|
|
lxfr:DisclosureOfShareBasedPaymentArrangementsAbstract |
533 |
Information about share-based compensation charges |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementExplanatory |
534 |
Disclosure of number and weighted average exercise prices of share options |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory |
535 |
Disclosure of assumptions used in deriving fair value of share options |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIndirectMeasurementOfFairValueOfGoodsOrServicesReceivedShareOptionsGrantedDuringPeriodExplanatory |
536 |
2401403 - Disclosure - Accounting policies - Intangible Assets (Details) |
Network |
* |
* |
http://www.luxfer.com/role/AccountingPoliciesIntangibleAssetsDetails |
537 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
538 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
539 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
540 |
Technology and patents |
Member |
|
|
ifrs-full:TechnologybasedIntangibleAssetsMember |
541 |
Tradenames and trademarks |
Member |
|
|
ifrs-full:BrandNamesMember |
542 |
Customer relationships |
Member |
|
|
lxfr:CustomerRelationships1Member |
543 |
Backlogs and non-compete agreements |
Member |
|
|
lxfr:BacklongsAndNonCompeteAgreementsMember |
544 |
Development costs |
Member |
|
|
ifrs-full:CapitalisedDevelopmentExpenditureMember |
545 |
Software |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
546 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
547 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
548 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
549 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
550 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
551 |
Intangible assets useful lives |
Concept (xbrli:durationItemType) |
For Period |
|
lxfr:FiniteLivedIntangibleAssetUsefulLife1 |
552 |
2401404 - Disclosure - Accounting policies - Property, Plant and Equipment (Details) |
Network |
* |
* |
http://www.luxfer.com/role/AccountingPoliciesPropertyPlantAndEquipmentDetails |
553 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
554 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
555 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
556 |
Freehold buildings |
Member |
|
|
ifrs-full:BuildingsMember |
557 |
Plant and equipment |
Member |
|
|
lxfr:MachineryFixturesandFittingsMember |
558 |
Heavy production equipment (including casting, rolling, extrusion and press equipment) |
Member |
|
|
lxfr:HeavyProductionEquipmentMember |
559 |
Chemical production plant and robotics |
Member |
|
|
lxfr:ChemicalProductionPlantAndRoboticsMember |
560 |
Other production machinery |
Member |
|
|
lxfr:OtherProductionMachineryMember |
561 |
Furniture, fittings, storage and equipment |
Member |
|
|
ifrs-full:FixturesAndFittingsMember |
562 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
563 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
564 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
565 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
566 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
567 |
Property, plant and equipment, rate of annual charge |
Concept (Percent) |
For Period |
|
lxfr:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipmentDepreciationRate |
568 |
2401405 - Disclosure - Accounting policies - Pensions (Details) |
Network |
* |
* |
http://www.luxfer.com/role/AccountingPoliciesPensionsDetails |
569 |
Implied Table |
Table |
* |
* |
implied:Table |
570 |
Disclosure Of Accounting Policies [Abstract] |
Abstract |
|
|
lxfr:DisclosureOfAccountingPoliciesAbstract |
571 |
Net defined benefit liability (asset) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
572 |
2404402 - Disclosure - Revenue and segmental analysis - Additional Information (Details) |
Network |
* |
* |
http://www.luxfer.com/role/RevenueAndSegmentalAnalysisAdditionalInformationDetails |
573 |
Implied Table |
Table |
* |
* |
implied:Table |
574 |
Disclosure of entity's operating segments [Abstract] |
Abstract |
|
|
lxfr:DisclosureofentitysoperatingsegmentsAbstract |
575 |
Number of reportable segments |
Concept (Integer) |
For Period |
|
lxfr:NumberOfReportableSegments1 |
576 |
Number of operating segments |
Concept (Integer) |
For Period |
|
lxfr:NumberOfOperatingSegments1 |
577 |
2404403 - Disclosure - Revenue and segmental analysis - Schedule of reporting segments (Details) |
Network |
* |
* |
http://www.luxfer.com/role/RevenueAndSegmentalAnalysisScheduleOfReportingSegmentsDetails |
578 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
579 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
580 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
581 |
Operating segments |
Member |
|
|
ifrs-full:OperatingSegmentsMember |
582 |
Inter-segment |
Member |
|
|
ifrs-full:EliminationOfIntersegmentAmountsMember |
583 |
Unallocated |
Member |
|
|
ifrs-full:UnallocatedAmountsMember |
584 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
585 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
586 |
Gas Cylinders |
Member |
|
|
lxfr:GasCylindersDivisionMember |
587 |
Elektron |
Member |
|
|
lxfr:ElektronDivisionMember |
588 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
589 |
Revenue |
Abstract |
|
|
ifrs-full:RevenueAbstract |
590 |
Revenue to external customers |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
591 |
Result |
Abstract |
|
|
ifrs-full:ProfitLossAbstract |
592 |
Adjusted EBITDA |
Concept (Monetary) |
For Period |
Credit |
lxfr:AdjustedEarningsBeforeInterestTaxDepreciationAndAmortisation |
593 |
Other share based compensation charges |
Concept (Monetary) |
For Period |
Debit |
lxfr:OtherShareBasedCompensationCharges |
594 |
Loss on disposal of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnDisposalsOfPropertyPlantAndEquipment |
595 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
596 |
TRADING PROFIT |
Concept (Monetary) |
For Period |
Credit |
lxfr:TradingProfitLoss |
597 |
Profit on sale of redundant site |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfNoncurrentAssets |
598 |
Changes to defined benefit pension plans (Note 5) |
Concept (Monetary) |
For Period |
Credit |
lxfr:ProfitLossFromOperatingActivitiesChangesToDefinedBenefitPensionPlan |
599 |
Restructuring and other expense (Note 5) |
Concept (Monetary) |
For Period |
Debit |
lxfr:ExpenseOfRestructuringActivitiesAndOther |
600 |
OPERATING PROFIT |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
601 |
Net gain / (loss) on acquisitions and disposals |
Concept (Monetary) |
For Period |
Credit |
lxfr:NonoperatingIncomeExpenseAcquisitionAndDisposals |
602 |
Net interest costs |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestRevenueExpense |
603 |
IAS 19R retirement benefits finance charge |
Concept (Monetary) |
For Period |
Debit |
lxfr:IAS19RRetirementBenefitsFinanceCharge |
604 |
Unwind of discount on deferred contingent consideration from acquisitions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseDueToUnwindingOfDiscountOnProvisions |
605 |
PROFIT ON OPERATIONS BEFORE TAXATION |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
606 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
607 |
NET INCOME FOR THE YEAR |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
608 |
Other segment information |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
609 |
Segment assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
610 |
Segment liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
611 |
Net assets / (liabilities) employed |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
612 |
Capital expenditure: Property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
613 |
Capital expenditure: Intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
614 |
2404404 - Disclosure - Revenue and segmental analysis - Schedule of geographic origins (Details) |
Network |
* |
* |
http://www.luxfer.com/role/RevenueAndSegmentalAnalysisScheduleOfGeographicOriginsDetails |
615 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
616 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
617 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
618 |
United Kingdom |
Member |
|
|
country:GB |
619 |
Rest of Europe |
Member |
|
|
lxfr:EuropeExcludingUnitedKingdomMember |
620 |
North America |
Member |
|
|
lxfr:NorthAmericaAreaMember |
621 |
Australasia |
Member |
|
|
lxfr:AustralasiaMember |
622 |
Asia |
Member |
|
|
lxfr:AsiaAreaMember |
623 |
All Geographic Origin |
Member |
|
|
lxfr:AllGeographicOriginMember |
624 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
625 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
626 |
Operating segments |
Member |
|
|
ifrs-full:OperatingSegmentsMember |
627 |
Inter-segment |
Member |
|
|
ifrs-full:EliminationOfIntersegmentAmountsMember |
628 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
629 |
Revenue to external customers |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
630 |
Adjusted EBITDA |
Concept (Monetary) |
For Period |
Credit |
lxfr:AdjustedEarningsBeforeInterestTaxDepreciationAndAmortisation |
631 |
Other share based compensation charges |
Concept (Monetary) |
For Period |
Debit |
lxfr:OtherShareBasedCompensationCharges |
632 |
Loss on disposal of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnDisposalsOfPropertyPlantAndEquipment |
633 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
634 |
TRADING PROFIT |
Concept (Monetary) |
For Period |
Credit |
lxfr:TradingProfitLoss |
635 |
Profit on sale of redundant site |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfNoncurrentAssets |
636 |
Changes to defined benefit pension plans |
Concept (Monetary) |
For Period |
Credit |
lxfr:ProfitLossFromOperatingActivitiesChangesToDefinedBenefitPensionPlan |
637 |
Restructuring and other expense |
Concept (Monetary) |
For Period |
Debit |
lxfr:ExpenseOfRestructuringActivitiesAndOther |
638 |
OPERATING PROFIT |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
639 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
640 |
Net assets / (liabilities) employed |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
641 |
Capital expenditure: Property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
642 |
Capital expenditure: Intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
643 |
2404405 - Disclosure - Revenue and segmental analysis - Schedule of geographic destination (Details) |
Network |
* |
* |
http://www.luxfer.com/role/RevenueAndSegmentalAnalysisScheduleOfGeographicDestinationDetails |
644 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
645 |
Markets of customers [axis] |
Axis |
|
|
ifrs-full:MarketsOfCustomersAxis |
646 |
Markets of customers [member] |
Member |
|
|
ifrs-full:MarketsOfCustomersMember |
647 |
United Kingdom |
Member |
|
|
country:GB |
648 |
Rest of Europe |
Member |
|
|
lxfr:EuropeExcludingUnitedKingdomMember |
649 |
Africa |
Member |
|
|
lxfr:AfricaAreaMember |
650 |
North America |
Member |
|
|
lxfr:NorthAmericaAreaMember |
651 |
South America |
Member |
|
|
lxfr:SouthAmericaAreaMember |
652 |
Asia Pacific |
Member |
|
|
lxfr:AsiaPacificAreaMember |
653 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
654 |
REVENUE |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
655 |
2407402 - Disclosure - Operating profit (Details) |
Network |
* |
* |
http://www.luxfer.com/role/OperatingProfitDetails |
656 |
Implied Table |
Table |
* |
* |
implied:Table |
657 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
658 |
Research and development expenditure charged to the consolidated income statement |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
659 |
Development capital expenditure included within non-current assets (Note 12) |
Concept (Monetary) |
For Period |
Debit |
lxfr:DevelopmentCapitalExpenditureAmountsCapitalized |
660 |
Total research and development expenditure |
Concept (Monetary) |
For Period |
Debit |
lxfr:ResearchAndDevelopmentExpenditureIncludingCapitalizedAmounts |
661 |
Net research and development |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
662 |
Depreciation of property, plant and equipment (Note 11) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationExpense |
663 |
Amortization of intangible assets (Note 12) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmortisationExpense |
664 |
Loss on disposal of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnDisposalsOfPropertyPlantAndEquipment |
665 |
Operating lease expense (Note 26) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LeaseAndSubleasePaymentsRecognisedAsExpense |
666 |
Restructuring and other expense (Note 5) |
Concept (Monetary) |
For Period |
Debit |
lxfr:ExpenseOfRestructuringActivitiesAndOther |
667 |
Net foreign exchange gains |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NetForeignExchangeGain |
668 |
Staff costs (Note 6) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
669 |
Cost of inventories recognized as expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfInventoriesRecognisedAsExpenseDuringPeriod |
670 |
2410402 - Disclosure - Fees payable to auditors (Details) |
Network |
* |
* |
http://www.luxfer.com/role/FeesPayableToAuditorsDetails |
671 |
Auditors Renumeration [Table] |
Table |
* |
* |
lxfr:AuditorsRenumerationTable |
672 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
673 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
674 |
Luxfer Holdings PLC |
Member |
|
|
lxfr:LuxferHoldingsPLCMember |
675 |
Auditors Renumeration [Line Items] |
LineItems |
|
|
lxfr:AuditorsRenumerationLineItems |
676 |
Fees payable to auditors for the audit of the consolidated financial statements and its subsidiaries |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AuditorsRemunerationForAuditServices |
677 |
Accounting advisory services |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AuditorsRemunerationForOtherServices |
678 |
Total fees payable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AuditorsRemuneration |
679 |
2413402 - Disclosure - Other income/ (expense) items - Schedule of other income/ (expense) items (Details) |
Network |
* |
* |
http://www.luxfer.com/role/OtherIncomeExpenseItemsScheduleOfOtherIncomeExpenseItemsDetails |
680 |
Implied Table |
Table |
* |
* |
implied:Table |
681 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
682 |
Profit on sale of redundant site |
Abstract |
|
|
ifrs-full:GainsLossesOnDisposalsOfNoncurrentAssetsAbstract |
683 |
Profit on sale of redundant site |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfNoncurrentAssets |
684 |
Changes to defined benefit pension plan |
Abstract |
|
|
lxfr:ProfitLossFromOperatingActivitiesChangesToDefinedBenefitPensionPlanAbstract |
685 |
Changes to defined benefit pension plans |
Concept (Monetary) |
For Period |
Credit |
lxfr:ProfitLossFromOperatingActivitiesChangesToDefinedBenefitPensionPlan |
686 |
Restructuring and other expense |
Abstract |
|
|
lxfr:RestructuringAndOtherExpenseAbstract |
687 |
Rationalization of operations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseOfRestructuringActivities |
688 |
Patent infringement litigation costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnLitigationSettlements |
689 |
Direct listing costs |
Concept (Monetary) |
For Period |
Debit |
lxfr:DirectListingCosts |
690 |
Non-current asset impairments |
Concept (Monetary) |
For Period |
Debit |
lxfr:ImpairmentsLossonNonCurrentAsset |
691 |
Receivable impairment provision |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossRecognisedInProfitOrLossTradeReceivables |
692 |
I.P.O. related share based compensation charges |
Concept (Monetary) |
For Period |
Debit |
lxfr:ShareBasedCompensationChargesRelatedToInitialPublicOffering |
693 |
Restructuring and other expense |
Concept (Monetary) |
For Period |
Debit |
lxfr:ExpenseOfRestructuringActivitiesAndOther |
694 |
Acquisition and disposals |
Abstract |
|
|
lxfr:AcquisitionAndDisposalsAbstract |
695 |
Merger and acquisition costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionrelatedCostsRecognisedAsExpenseForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination |
696 |
Gain on bargain purchase |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainRecognisedInBargainPurchaseTransaction |
697 |
Remeasurement of deferred contingent consideration |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInContingentConsiderationAssetLiability |
698 |
Acquisitions and disposals |
Concept (Monetary) |
For Period |
Credit |
lxfr:NonoperatingIncomeExpenseAcquisitionAndDisposals |
699 |
2413403 - Disclosure - Other income/ (expense) items - Additional Information (Details) |
Network |
* |
* |
http://www.luxfer.com/role/OtherIncomeExpenseItemsAdditionalInformationDetails |
700 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
701 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
702 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
703 |
Speciality Metals business of ESM Group Inc |
Member |
|
|
lxfr:SpecialityMetalsbusinessofESMGroupIncMember |
704 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
705 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
706 |
Czech |
Member |
|
|
country:CZ |
707 |
North America |
Member |
|
|
lxfr:NorthAmericaAreaMember |
708 |
United Kingdom |
Member |
|
|
country:GB |
709 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
710 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
711 |
Litigation settlement |
Member |
|
|
lxfr:LitigationSettlementMember |
712 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
713 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
714 |
Non-U.K. |
Member |
|
|
ifrs-full:ForeignDefinedBenefitPlansMember |
715 |
U.K. |
Member |
|
|
ifrs-full:DomesticDefinedBenefitPlansMember |
716 |
Restructuring Type [Axis] |
Axis |
|
|
lxfr:RestructuringType1Axis |
717 |
Restructuring Type [Domain] |
Member |
|
|
lxfr:RestructuringType1Domain |
718 |
Investment impairment |
Member |
|
|
lxfr:InvestmentImpairmentMember |
719 |
Discontinue of Advanced Oxygen System product line |
Member |
|
|
lxfr:DiscontinueOfAdvancedOxygenSystemProductLineMember |
720 |
Exit of Luxfer HEI business |
Member |
|
|
lxfr:ExitOfLuxferHEIBusinessMember |
721 |
Sales of inventory previously written-down |
Member |
|
|
lxfr:SalesOfInventoryPreviouslyWrittenDownMember |
722 |
Rationalization of Magtech operations |
Member |
|
|
lxfr:RationalizationOfMagtechOperationsMember |
723 |
Asset write-downs |
Member |
|
|
lxfr:AssetWriteDownsMember |
724 |
Onerous communications contract |
Member |
|
|
lxfr:OnerousCommunicationsContractMember |
725 |
Group-wide effort to reduce headcount and streamline management |
Member |
|
|
lxfr:GroupWideEffortToReduceHeadcountAndStreamlineManagementMember |
726 |
Other rationalization costs |
Member |
|
|
lxfr:OtherRationalizationCostsMember |
727 |
Redundancy costs |
Member |
|
|
lxfr:RedundancyCostsMember |
728 |
Closure costs |
Member |
|
|
lxfr:ClosureCostsMember |
729 |
Legal costs |
Member |
|
|
lxfr:LegalCostsMember |
730 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
731 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
732 |
Elektron |
Member |
|
|
lxfr:ElektronDivisionMember |
733 |
Gas Cylinders |
Member |
|
|
lxfr:GasCylindersDivisionMember |
734 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
735 |
Profit on sale of redundant site |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfNoncurrentAssets |
736 |
Changes to defined benefit pension plans |
Concept (Monetary) |
For Period |
Credit |
lxfr:ProfitLossFromOperatingActivitiesChangesToDefinedBenefitPensionPlan |
737 |
Sale of deferred pensioner liabilities, amount |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughBusinessCombinationsAndDisposalsNetDefinedBenefitLiabilityAsset |
738 |
Payment to certain deferred pensioners |
Concept (Monetary) |
For Period |
Credit |
lxfr:PaymentToCertainDeferredPensioners |
739 |
Actuarial gains on financial assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
740 |
Curtailment credit arising from changes to defined benefit pension plans |
Concept (Monetary) |
For Period |
Credit |
lxfr:CurtailmentCostNetDefinedBenefitLiabilityAsset |
741 |
Advisory costs related to changes to defined benefit pension plans |
Concept (Monetary) |
For Period |
Debit |
lxfr:AdvisoryCostsRelatedToChangesToDefinedBenefitPensionPlans |
742 |
Expense of restructuring activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseOfRestructuringActivities |
743 |
Losses on litigation settlements |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnLitigationSettlements |
744 |
Number of facilities closure during rationalization of operations |
Concept (Integer) |
For Period |
|
lxfr:NumberOfFacilitiesClosureDuringRestructuring |
745 |
Litigation costs |
Concept (Monetary) |
For Period |
Debit |
lxfr:LitigationCosts |
746 |
Direct listing costs |
Concept (Monetary) |
For Period |
Debit |
lxfr:DirectListingCosts |
747 |
Non-current asset impairments |
Concept (Monetary) |
For Period |
Debit |
lxfr:ImpairmentsLossonNonCurrentAsset |
748 |
Receivable impairment provision |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossRecognisedInProfitOrLossTradeReceivables |
749 |
I.P.O. related share based compensation charges |
Concept (Monetary) |
For Period |
Debit |
lxfr:ShareBasedCompensationChargesRelatedToInitialPublicOffering |
750 |
Merger and acquisition costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionrelatedCostsRecognisedAsExpenseForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination |
751 |
Environment costs |
Concept (Monetary) |
For Period |
Debit |
lxfr:EnvironmentalRemediationExpense1 |
752 |
Consideration transferred, acquisition-date fair value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
753 |
Net assets acquired |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
754 |
Gain on bargain purchase |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainRecognisedInBargainPurchaseTransaction |
755 |
Merger and acquisition related costs, excluding legal costs |
Concept (Monetary) |
For Period |
Credit |
lxfr:MergerAndAcquisitionRelatedCostsExcludingLegalCosts |
756 |
Merger and acquisition legal costs |
Concept (Monetary) |
For Period |
Debit |
lxfr:MergerAndAcquisitionLegalCosts |
757 |
Remeasurement of deferred contingent consideration |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInContingentConsiderationAssetLiability |
758 |
2416402 - Disclosure - Staff Costs - Components of Staff Costs (Details) |
Network |
* |
* |
http://www.luxfer.com/role/StaffCostsComponentsOfStaffCostsDetails |
759 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
760 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
761 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
762 |
Board of Directors |
Member |
|
|
lxfr:BoardOfDirectorsMember |
763 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
764 |
Remuneration (short-term benefits) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ShorttermEmployeeBenefitsExpense |
765 |
Wages and salaries |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WagesAndSalaries |
766 |
Social security costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SocialSecurityContributions |
767 |
Post-retirement benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans |
768 |
Retirement benefits costs |
Concept (Monetary) |
For Period |
Debit |
lxfr:RetirementBenefitCosts |
769 |
Compensation for loss of office |
Concept (Monetary) |
For Period |
Debit |
lxfr:CompensationForLossOfOffice |
770 |
IAS 19R retirement benefits finance charge |
Concept (Monetary) |
For Period |
Debit |
lxfr:IAS19RRetirementBenefitsFinanceCharge |
771 |
Redundancy costs: Continuing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TerminationBenefitsExpense |
772 |
Share based compensation charges (Note 31) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
773 |
Staff costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
774 |
2416403 - Disclosure - Staff Costs - Average monthly number of employees (Details) |
Network |
* |
* |
http://www.luxfer.com/role/StaffCostsAverageMonthlyNumberOfEmployeesDetails |
775 |
Disclosure of products and services [table] |
Table |
* |
* |
ifrs-full:DisclosureOfProductsAndServicesTable |
776 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
777 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
778 |
Production and distribution |
Member |
|
|
lxfr:ProductionAndDistributionMember |
779 |
Sales and administration |
Member |
|
|
lxfr:SalesAndAdministrationMember |
780 |
Research and development |
Member |
|
|
lxfr:ResearchAndDevelopmentMember |
781 |
Disclosure of products and services [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfProductsAndServicesLineItems |
782 |
Average number of employees |
Concept (Decimal) |
For Period |
|
ifrs-full:AverageNumberOfEmployees |
783 |
2416404 - Disclosure - Staff Costs - Additional Information (Details) |
Network |
* |
* |
http://www.luxfer.com/role/StaffCostsAdditionalInformationDetails |
784 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
785 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
786 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
787 |
Directors |
Member |
|
|
ifrs-full:KeyManagementPersonnelOfEntityOrParentMember |
788 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
789 |
Capital expenditure: Property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
790 |
Sales of property |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
791 |
2419402 - Disclosure - Finance income (Details) |
Network |
* |
* |
http://www.luxfer.com/role/FinanceIncomeDetails |
792 |
Implied Table |
Table |
* |
* |
implied:Table |
793 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
794 |
Bank interest received |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestIncomeOnLoansAndAdvancesToBanks |
795 |
Other interest received |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestIncomeOnOtherFinancialAssets |
796 |
Foreign exchange gains on financing activities |
Concept (Monetary) |
For Period |
Credit |
lxfr:NetForeignExchangeGainOnFinancingActivities |
797 |
Total finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
798 |
2422402 - Disclosure - Finance costs (Details) |
Network |
* |
* |
http://www.luxfer.com/role/FinanceCostsDetails |
799 |
Implied Table |
Table |
* |
* |
implied:Table |
800 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
801 |
Bank and other loan interest payable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnBankLoansAndOverdrafts |
802 |
Amortization of issue costs |
Concept (Monetary) |
For Period |
Debit |
lxfr:AmortisationOfFinancingCosts |
803 |
Foreign exchange loss on financing activities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughEffectOfChangesInForeignExchangeRatesLiabilitiesArisingFromFinancingActivities |
804 |
IAS 19R retirement benefits finance charge |
Concept (Monetary) |
For Period |
Debit |
lxfr:IAS19RRetirementBenefitsFinanceCharge |
805 |
Unwind of discount on deferred contingent consideration from acquisitions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseDueToUnwindingOfDiscountOnProvisions |
806 |
Total finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
807 |
2425402 - Disclosure - Income taxes - Analysis of taxation charge for the year (Details) |
Network |
* |
* |
http://www.luxfer.com/role/IncomeTaxesAnalysisOfTaxationChargeForYearDetails |
808 |
Entity Location [Table] |
Table |
* |
* |
dei:EntityLocationTable |
809 |
Income Tax Authority1 [Axis] |
Axis |
|
|
lxfr:IncomeTaxAuthority1Axis |
810 |
Income Tax Authority1 [Domain] |
Member |
|
|
lxfr:IncomeTaxAuthority1Domain |
811 |
U.K. |
Member |
|
|
lxfr:DomesticCountry1Member |
812 |
Non-U.K. |
Member |
|
|
lxfr:ForeignCountry1Member |
813 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
814 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
815 |
Gas Cylinders |
Member |
|
|
lxfr:GasCylindersDivisionMember |
816 |
Entity Location [Line Items] |
LineItems |
|
|
dei:EntityLocationLineItems |
817 |
Current income taxes: |
Abstract |
|
|
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriodsAbstract |
818 |
Corporate tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
819 |
Adjustments in respect of previous years |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod |
820 |
Total current tax charge |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods |
821 |
Origination and reversal of temporary differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences |
822 |
Adjustments in respect of previous years |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDeferredTaxOfPriorPeriods |
823 |
Total deferred income taxes (credit) / charge |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
824 |
Tax on profit on operations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
825 |
Tax expense from discontinued operations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseRelatingToProfitLossFromOrdinaryActivitiesOfDiscontinuedOperations |
826 |
Expense of restructuring activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseOfRestructuringActivities |
827 |
2425403 - Disclosure - Income taxes - Factors affecting the taxation charge for the year (Details) |
Network |
* |
* |
http://www.luxfer.com/role/IncomeTaxesFactorsAffectingTaxationChargeForYearDetails |
828 |
Implied Table |
Table |
* |
* |
implied:Table |
829 |
Income Taxes [Abstract] |
Abstract |
|
|
lxfr:IncomeTaxesAbstract |
830 |
Standard corporate tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
831 |
Profit on operations before taxation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
832 |
Profit on operations at 2017 standard rate of corporation tax in the U.K. of 19.25% (2016: 20% and 2015: 20.25%) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
833 |
(Income not taxable) / non-deductible expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
834 |
Unprovided deferred income taxes |
Concept (Monetary) |
For Period |
Credit |
lxfr:TaxEffectOfUnprovidedDeferredIncomeTaxes |
835 |
Foreign tax rate differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfForeignTaxRates |
836 |
Effect of U.S. tax reform |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectFromChangeInTaxRate |
837 |
Adjustment in respect of previous years |
Concept (Monetary) |
For Period |
Debit |
lxfr:TaxEffectOfAdjustmentsForCurrentTaxOfPriorPeriods |
838 |
Tax on profit on operations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
839 |
Deferred tax credit from US tax reform |
Concept (Monetary) |
For Period |
Debit |
lxfr:TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit |
840 |
2425404 - Disclosure - Income taxes - Factors that may affect future taxation charge (Details) |
Network |
* |
* |
http://www.luxfer.com/role/IncomeTaxesFactorsThatMayAffectFutureTaxationChargeDetails |
841 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
842 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
843 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
844 |
Changes in tax rates or tax laws enacted or announced |
Member |
|
|
ifrs-full:ChangesInTaxRatesOrTaxLawsEnactedOrAnnouncedMember |
845 |
Income Tax Authority1 [Axis] |
Axis |
|
|
lxfr:IncomeTaxAuthority1Axis |
846 |
Income Tax Authority1 [Domain] |
Member |
|
|
lxfr:IncomeTaxAuthority1Domain |
847 |
U.K. |
Member |
|
|
lxfr:DomesticCountry1Member |
848 |
Non-U.K. |
Member |
|
|
lxfr:ForeignCountry1Member |
849 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
850 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
851 |
Certain trading and capital losses and other temporary timing difference |
Member |
|
|
lxfr:TemporaryDifferenceTradingLossesCapitalLossesAndOtherTimingDifferencesMember |
852 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
853 |
Unused tax losses for which no deferred tax asset recognised |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
854 |
Standard corporate tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
855 |
2428402 - Disclosure - Earnings per share (Details) |
Network |
* |
* |
http://www.luxfer.com/role/EarningsPerShareDetails |
856 |
Implied Table |
Table |
* |
* |
implied:Table |
857 |
Earnings per share [abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
858 |
Par value per share (in GBP per share) |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
859 |
Basic earnings: |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityAbstract |
860 |
Net income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
861 |
Adjusted earnings: |
Abstract |
|
|
lxfr:AdjustedEarningsAbstract |
862 |
Accounting charges relating to acquisitions and disposals of businesses |
Abstract |
|
|
lxfr:AccountingChargesRelatingToAcquisitionsAndDisposalsOfBusinessesAbstract |
863 |
Unwind of discount on deferred contingent consideration from acquisitions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseDueToUnwindingOfDiscountOnProvisions |
864 |
Acquisitions and disposals (Note 5) |
Concept (Monetary) |
For Period |
Credit |
lxfr:NonoperatingIncomeExpenseAcquisitionAndDisposals |
865 |
Amortization on acquired intangibles |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
866 |
IAS 19R retirement benefits finance charge |
Concept (Monetary) |
For Period |
Debit |
lxfr:IAS19RRetirementBenefitsFinanceCharge |
867 |
Profit on sale of redundant site (Note 5) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfNoncurrentAssets |
868 |
Changes to defined benefit pension plans (Note 5) |
Concept (Monetary) |
For Period |
Credit |
lxfr:ProfitLossFromOperatingActivitiesChangesToDefinedBenefitPensionPlan |
869 |
Restructuring and other expense (Note 5) |
Concept (Monetary) |
For Period |
Debit |
lxfr:ExpenseOfRestructuringActivitiesAndOther |
870 |
Other share based compensation charges |
Concept (Monetary) |
For Period |
Debit |
lxfr:OtherShareBasedCompensationCharges |
871 |
Impact from U.S. tax reform |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectFromChangeInTaxRate |
872 |
Income tax thereon |
Concept (Monetary) |
For Period |
Debit |
lxfr:TaxesOnEarningsAdjustmentItems |
873 |
Adjusted net income |
Concept (Monetary) |
For Period |
Credit |
lxfr:AdjustedNetIncomeLoss |
874 |
Weighted average number of £0.50 ordinary shares: |
Abstract |
|
|
ifrs-full:WeightedAverageSharesAndAdjustedWeightedAverageSharesAbstract |
875 |
For basic earnings per share (in shares) |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
876 |
Exercise of share options (in shares) |
Concept (Shares) |
For Period |
|
ifrs-full:DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares |
877 |
For diluted earnings per share (in shares) |
Concept (Shares) |
For Period |
|
ifrs-full:AdjustedWeightedAverageShares |
878 |
Basic |
Abstract |
|
|
ifrs-full:BasicEarningsPerShareAbstract |
879 |
Adjusted (in USD per share) |
Concept (Share) |
For Period |
|
lxfr:BasicEarningsLossPerShareAdjusted |
880 |
Unadjusted (in USD per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
881 |
Diluted |
Abstract |
|
|
ifrs-full:DilutedEarningsPerShareAbstract |
882 |
Adjusted (in USD per share) |
Concept (Share) |
For Period |
|
lxfr:DilutedEarningsLossPerShareAdjusted |
883 |
Unadjusted (in USD per share) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
884 |
2431402 - Disclosure - Property, plant and equipment (Details) |
Network |
* |
* |
http://www.luxfer.com/role/PropertyPlantAndEquipmentDetails |
885 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
886 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
887 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
888 |
Luxfer Czech Republic Operating Segment |
Member |
|
|
lxfr:LuxferCzechRepublicOperatingSegmentMember |
889 |
Luxfer Magtech operations |
Member |
|
|
lxfr:LuxferMagtechMember |
890 |
Operating segments |
Member |
|
|
ifrs-full:OperatingSegmentsMember |
891 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
892 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
893 |
Freehold |
Member |
|
|
ifrs-full:BuildingsMember |
894 |
Long leasehold |
Member |
|
|
lxfr:LongLeaseholdMember |
895 |
Short leasehold |
Member |
|
|
lxfr:ShortLeaseholdMember |
896 |
Plant and equipment |
Member |
|
|
lxfr:MachineryFixturesandFittingsMember |
897 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
898 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
899 |
Cost |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
900 |
Accumulated depreciation, amortisation and impairment |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
901 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
902 |
Reconciliation of changes in property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInPropertyPlantAndEquipmentAbstract |
903 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
904 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
905 |
Acquired via acquisition |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment |
906 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
907 |
Impairment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
908 |
Transfers |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersFromConstructionInProgressPropertyPlantAndEquipment |
909 |
Exchange difference |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
910 |
Provided during the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationExpense |
911 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
912 |
Assets under finance leases |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RecognisedFinanceLeaseAsAssets |
913 |
2434402 - Disclosure - Intangible assets (Details) |
Network |
* |
* |
http://www.luxfer.com/role/IntangibleAssetsDetails |
914 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
915 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
916 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
917 |
Cost |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
918 |
Accumulated depreciation, amortisation and impairment |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
919 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
920 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
921 |
Goodwill |
Member |
|
|
ifrs-full:GoodwillMember |
922 |
Customer related |
Member |
|
|
ifrs-full:CustomerrelatedIntangibleAssetsMember |
923 |
Technology and trading related |
Member |
|
|
lxfr:TechnologyAndTradingRelatedMember |
924 |
Development costs |
Member |
|
|
ifrs-full:CapitalisedDevelopmentExpenditureMember |
925 |
Software |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
926 |
Methods of generation [axis] |
Axis |
|
|
ifrs-full:MethodsOfGenerationAxis |
927 |
Methods of generation [member] |
Member |
|
|
ifrs-full:MethodsOfGenerationMember |
928 |
Internally generated |
Member |
|
|
ifrs-full:InternallyGeneratedMember |
929 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
930 |
Disclosure of reconciliation of changes in intangible assets and goodwill [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillAbstract |
931 |
Intangible assets and goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
932 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill |
933 |
Provided during the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmortisationExpense |
934 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsIntangibleAssetsAndGoodwill |
935 |
Impairment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill |
936 |
Exchange difference |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill |
937 |
Intangible assets and goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
938 |
2437402 - Disclosure - Impairment of goodwill - Movement in Goodwill (Details) |
Network |
* |
* |
http://www.luxfer.com/role/ImpairmentOfGoodwillMovementInGoodwillDetails |
939 |
Disclosure of reconciliation of changes in goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillTable |
940 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
941 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
942 |
Gas Cylinders |
Member |
|
|
lxfr:GasCylindersDivisionMember |
943 |
Elektron |
Member |
|
|
lxfr:ElektronDivisionMember |
944 |
Disclosure of reconciliation of changes in goodwill [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillLineItems |
945 |
Reconciliation of changes in goodwill [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInGoodwillAbstract |
946 |
Goodwill, beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
947 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionalRecognitionGoodwill |
948 |
Exchange difference |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesGoodwill |
949 |
Goodwill, ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
950 |
2437403 - Disclosure - Impairment of goodwill - Narrative (Details) |
Network |
* |
* |
http://www.luxfer.com/role/ImpairmentOfGoodwillNarrativeDetails |
951 |
Disclosure of impairment loss recognised or reversed [table] |
Table |
* |
* |
ifrs-full:DisclosureOfImpairmentLossRecognisedOrReversedTable |
952 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
953 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
954 |
Gas Cylinders |
Member |
|
|
lxfr:GasCylindersDivisionMember |
955 |
Elektron |
Member |
|
|
lxfr:ElektronDivisionMember |
956 |
Luxfer MEI Technologies operations |
Member |
|
|
lxfr:LuxferMEITechnologiesOperationsMember |
957 |
Luxfer Magtech operations |
Member |
|
|
lxfr:LuxferMagtechMember |
958 |
Magnesium Elektron operations |
Member |
|
|
lxfr:MagnesiumElektronMember |
959 |
Individual assets or cash-generating units [axis] |
Axis |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsAxis |
960 |
Entity's total for individual assets or cash-generating units [member] |
Member |
|
|
ifrs-full:EntitysTotalForIndividualAssetsOrCashgeneratingUnitsMember |
961 |
Luxfer Gas Cylinders |
Member |
|
|
lxfr:LuxferGasCylindersMember |
962 |
Superform |
Member |
|
|
lxfr:SuperformMember |
963 |
MEL Chemicals |
Member |
|
|
lxfr:MELChemicalsMember |
964 |
Magnesium Elektron operations |
Member |
|
|
lxfr:MagnesiumElektronMember |
965 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
966 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
967 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
968 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
969 |
Disclosure of impairment loss recognised or reversed [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfImpairmentLossRecognisedOrReversedLineItems |
970 |
Number of cash generating units |
Concept (Integer) |
For Period |
|
lxfr:NumberOfCashGeneratingUnits |
971 |
Number of reportable segments |
Concept (Integer) |
For Period |
|
lxfr:NumberOfReportableSegments1 |
972 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
973 |
Period over which management has projected cash flows |
Concept (xbrli:durationItemType) |
For Period |
|
lxfr:PeriodOverWhichManagementHasProjectedCashFlows |
974 |
Growth rate used to extrapolate cash flow projections |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfGrowthRateUsedToExtrapolateCashFlowProjections |
975 |
Discount rate applied to cash flow projections |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfDiscountRatesAppliedToCashFlowProjections |
976 |
Exchange rate applied to cash flow projections (in USD per GBP and EUR per USD) |
Concept (Decimal) |
As Of |
|
lxfr:ExchangeRateAppliedToCashFlowProjections |
977 |
Impairment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossGoodwill |
978 |
2440402 - Disclosure - Investments - Rollforward of Investments in Joint Ventures and Associates (Details) |
Network |
* |
* |
http://www.luxfer.com/role/InvestmentsRollforwardOfInvestmentsInJointVenturesAndAssociatesDetails |
979 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
980 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
981 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
982 |
Equity investments |
Member |
|
|
ifrs-full:EquityInvestmentsMember |
983 |
Loan Investments |
Member |
|
|
ifrs-full:CorporateLoansMember |
984 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
985 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
986 |
Joint Ventures |
Member |
|
|
ifrs-full:JointVenturesMember |
987 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
988 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
989 |
Associates |
Member |
|
|
ifrs-full:AssociatesMember |
990 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
991 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
lxfr:Investmentsinsubsidiariesjointventuresandassociatesandcurrentinvestments |
992 |
Debt funding |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashAdvancesAndLoansMadeToRelatedParties |
993 |
Transfer from trade receivables |
Concept (Monetary) |
For Period |
Debit |
lxfr:InvestmentsInSubsidiariesJointVenturesAndAssociatesIncreaseFromTransferofTradeReceivables |
994 |
Share of results |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
995 |
Impairment |
Concept (Monetary) |
For Period |
Debit |
lxfr:InvestmentsinsubsidiariesjointventuresandassociatesImpairmentLoss |
996 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
lxfr:Investmentsinsubsidiariesjointventuresandassociatesandcurrentinvestments |
997 |
Exchange differences on translation [abstract] |
Abstract |
|
|
ifrs-full:ExchangeDifferencesOnTranslationAbstract |
998 |
Increase (decrease) through foreign exchange, financial assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughForeignExchangeFinancialAssets |
999 |
2440403 - Disclosure - Investments - Schedule of Investment In Joint Ventures and Associates (Details) |
Network |
* |
* |
http://www.luxfer.com/role/InvestmentsScheduleOfInvestmentInJointVenturesAndAssociatesDetails |
1000 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
1001 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
1002 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
1003 |
Dynetek Cylinders India Private Limited |
Member |
|
|
lxfr:DynetekCylindersIndiaPrivateLimitedMember |
1004 |
Dynetek Korea Co. Limited |
Member |
|
|
lxfr:DynetekKoreaCo.LimitedMember |
1005 |
Luxfer Holdings NA, LLC |
Member |
|
|
lxfr:LuxferHoldingsNALLCMember |
1006 |
Luxfer Uttam India Private Limited |
Member |
|
|
lxfr:LuxferUttamIndiaPrivateLimitedMember |
1007 |
Nikkei-MEL Co. Limited |
Member |
|
|
lxfr:NikkeiMELCo.LimitedMember |
1008 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
1009 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
1010 |
Sub161 Pty Limited |
Member |
|
|
lxfr:Sub161PtyLimitedMember |
1011 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
1012 |
Increase (decrease) through net exchange differences, other provisions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions |
1013 |
Proportion of voting rights and shares held |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfVotingRightsHeldInJointVenture |
1014 |
Proportion of voting rights and shares held |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfVotingPowerHeldInAssociate |
1015 |
2440404 - Disclosure - Investments - Additional Information (Details) |
Network |
* |
* |
http://www.luxfer.com/role/InvestmentsAdditionalInformationDetails |
1016 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
1017 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
1018 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
1019 |
Sub161 Pty Limited |
Member |
|
|
lxfr:Sub161PtyLimitedMember |
1020 |
Associates |
Member |
|
|
ifrs-full:AssociatesMember |
1021 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
1022 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
1023 |
Joint Ventures |
Member |
|
|
ifrs-full:JointVenturesMember |
1024 |
Luxfer Holdings NA, LLC |
Member |
|
|
lxfr:LuxferHoldingsNALLCMember |
1025 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1026 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1027 |
Loan Investments |
Member |
|
|
ifrs-full:CorporateLoansMember |
1028 |
Equity investments |
Member |
|
|
ifrs-full:EquityInvestmentsMember |
1029 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
1030 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
1031 |
Dynetek Industries |
Member |
|
|
lxfr:DynetekIndustriesMember |
1032 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
1033 |
Investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
1034 |
Borrowings, interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
1035 |
Proportion of voting rights and shares held |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfVotingPowerHeldInAssociate |
1036 |
Cash transferred |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
1037 |
Other tangible or intangible assets transferred |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherTangibleOrIntangibleAssetsTransferred |
1038 |
Investment impairment |
Concept (Monetary) |
For Period |
Debit |
lxfr:InvestmentsinsubsidiariesjointventuresandassociatesImpairmentLoss |
1039 |
Carrying value of investments based on net realizable value of assets secured |
Concept (Monetary) |
As Of |
Debit |
lxfr:InvestmentsInSubsidiariesJointVenturesAndAssociatesBasedOnNetRealizableValueOfAssetsSecured |
1040 |
Commitments in relation to joint ventures |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CommitmentsInRelationToJointVentures |
1041 |
Commitments in relation to joint ventures, equity |
Concept (Monetary) |
As Of |
Credit |
lxfr:CommitmentsInRelationToJointVenturesEquity |
1042 |
Line of credit facility, maximum borrowing capacity |
Concept (Monetary) |
As Of |
Credit |
lxfr:LineOfCreditFacilityMaximumBorrowingCapacity1 |
1043 |
Draws on line of credit facility |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1044 |
Share of results of joint ventures and associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
1045 |
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
1046 |
Increase (decrease) through net exchange differences, other provisions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions |
1047 |
2443402 - Disclosure - Inventories (Details) |
Network |
* |
* |
http://www.luxfer.com/role/InventoriesDetails |
1048 |
Implied Table |
Table |
* |
* |
implied:Table |
1049 |
Classes of current inventories [abstract] |
Abstract |
|
|
ifrs-full:ClassesOfInventoriesAbstract |
1050 |
Raw materials and consumables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentRawMaterialsAndCurrentProductionSupplies |
1051 |
Work in progress |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:WorkInProgress |
1052 |
Finished goods and goods for resale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinishedGoods |
1053 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
1054 |
Provision for obsolete and excess inventories |
Concept (Monetary) |
As Of |
Credit |
lxfr:ProvisionForObsoleteAndExcessInventories |
1055 |
Cost of inventories recognized as expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfInventoriesRecognisedAsExpenseDuringPeriod |
1056 |
Inventory written-off |
Concept (Monetary) |
For Period |
|
ifrs-full:InventoryWritedown2011 |
1057 |
2446402 - Disclosure - Trade and other receivables - Schedule of trade and other receivables (Details) |
Network |
* |
* |
http://www.luxfer.com/role/TradeAndOtherReceivablesScheduleOfTradeAndOtherReceivablesDetails |
1058 |
Implied Table |
Table |
* |
* |
implied:Table |
1059 |
Trade and other receivables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherReceivablesAbstract |
1060 |
Non-current Assets |
Abstract |
|
|
ifrs-full:NoncurrentReceivablesAbstract |
1061 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentDerivativeFinancialAssets |
1062 |
Non-current trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivables |
1063 |
Current Assets |
Abstract |
|
|
ifrs-full:TradeAndOtherCurrentReceivablesAbstract |
1064 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
1065 |
Amounts owed by joint ventures and associates |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties |
1066 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherReceivables |
1067 |
Prepayments and accrued income |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncome |
1068 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentDerivativeFinancialAssets |
1069 |
Current trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
1070 |
2446403 - Disclosure - Trade and other receivables - Additional Information (Details) |
Network |
* |
* |
http://www.luxfer.com/role/TradeAndOtherReceivablesAdditionalInformationDetails |
1071 |
Trade And Other Receivables [Table] |
Table |
* |
* |
lxfr:TradeAndOtherReceivablesTable |
1072 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
1073 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
1074 |
Sub161 Pty Limited |
Member |
|
|
lxfr:Sub161PtyLimitedMember |
1075 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1076 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1077 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1078 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
1079 |
Trade And Other Receivable [Line Items] |
LineItems |
|
|
lxfr:TradeAndOtherReceivableLineItems |
1080 |
Trade receivables, term |
Concept (xbrli:durationItemType) |
For Period |
|
lxfr:TradeReceivablesTerm |
1081 |
Loan converted into secured loan note |
Concept (Monetary) |
For Period |
Debit |
lxfr:LoanConvertedIntoSecuredLoanNote |
1082 |
2446404 - Disclosure - Trade and other receivables - Schedule of movement in provision for trade receivable (Details) |
Network |
* |
* |
http://www.luxfer.com/role/TradeAndOtherReceivablesScheduleOfMovementInProvisionForTradeReceivableDetails |
1083 |
Trade And Other Receivables [Table] |
Table |
* |
* |
lxfr:TradeAndOtherReceivablesTable |
1084 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1085 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1086 |
Trade receivables |
Member |
|
|
ifrs-full:TradeReceivablesMember |
1087 |
Trade And Other Receivable [Line Items] |
LineItems |
|
|
lxfr:TradeAndOtherReceivableLineItems |
1088 |
At January 1 |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
1089 |
Charge in the year |
Concept (Monetary) |
For Period |
|
ifrs-full:AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets |
1090 |
Utilized in the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:UtilisationAllowanceAccountForCreditLossesOfFinancialAssets |
1091 |
Exchange difference |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesAllowanceAccountForCreditLossesOfFinancialAssets |
1092 |
At December 31 |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
1093 |
2449402 - Disclosure - Cash and cash equivalents (Details) |
Network |
* |
* |
http://www.luxfer.com/role/CashAndCashEquivalentsDetails |
1094 |
Implied Table |
Table |
* |
* |
implied:Table |
1095 |
Cash and cash equivalents [abstract] |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
1096 |
Cash at bank and in hand |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1097 |
Overdrafts |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BankOverdraftsClassifiedAsCashEquivalents |
1098 |
Cash, net |
Concept (Monetary) |
As Of |
Debit |
lxfr:CashAndCashEquivalentsNet |
1099 |
Cash held in escrow |
Concept (Monetary) |
As Of |
Debit |
lxfr:CashHeldInEscrow |
1100 |
2452402 - Disclosure - Share capital - Ordinary share capital (Details) |
Network |
* |
* |
http://www.luxfer.com/role/ShareCapitalOrdinaryShareCapitalDetails |
1101 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
1102 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
1103 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
1104 |
Ordinary shares |
Member |
|
|
ifrs-full:OrdinarySharesMember |
1105 |
Deferred shares |
Member |
|
|
lxfr:DeferredSharesMember |
1106 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
1107 |
Number of shares authorized |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesAuthorised |
1108 |
Number of shares alloted, called up and fully paid |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssuedAndFullyPaid |
1109 |
Shares authorized, value |
Concept (Monetary) |
As Of |
Credit |
lxfr:SharesAuthorizedValue |
1110 |
Shares alloted, called up and fully paid, value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
1111 |
Closing foreign exchange rate |
Concept (Decimal) |
As Of |
|
ifrs-full:ClosingForeignExchangeRate |
1112 |
Number of shares issued |
Concept (Shares) |
For Period |
|
ifrs-full:IncreaseDecreaseInNumberOfOrdinarySharesIssued |
1113 |
Par value per share (in GBP per share) |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
1114 |
Number of shares outstanding |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
1115 |
Multiple of amount paid up on ordinary shares |
Concept (Pure) |
For Period |
|
lxfr:MultipleOfAmountPaidUpOnOrdinaryShares |
1116 |
2452403 - Disclosure - Share capital - American Depositary Shares (Details) |
Network |
* |
* |
http://www.luxfer.com/role/ShareCapitalAmericanDepositarySharesDetails |
1117 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
1118 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
1119 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
1120 |
Ordinary shares |
Member |
|
|
ifrs-full:OrdinarySharesMember |
1121 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
1122 |
Number of American Depositary Shares outstanding |
Concept (Integer) |
As Of |
|
lxfr:NumberOfAmericanDepositarySharesOutstanding |
1123 |
Par value per share (in GBP per share) |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
1124 |
2452404 - Disclosure - Share capital - Share premium account (Details) |
Network |
* |
* |
http://www.luxfer.com/role/ShareCapitalSharePremiumAccountDetails |
1125 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
1126 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
1127 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
1128 |
Share premium |
Member |
|
|
ifrs-full:SharePremiumMember |
1129 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
1130 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1131 |
2452405 - Disclosure - Share capital - Treasury shares (Details) |
Network |
* |
* |
http://www.luxfer.com/role/ShareCapitalTreasurySharesDetails |
1132 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
1133 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
1134 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
1135 |
Treasury shares |
Member |
|
|
ifrs-full:TreasurySharesMember |
1136 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
1137 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1138 |
Purchase of own shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchaseOfTreasuryShares |
1139 |
Utilization of treasury shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:SaleOrIssueOfTreasuryShares |
1140 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1141 |
Authorized stock repurchase amount |
Concept (Monetary) |
As Of |
Credit |
lxfr:StockRepurchaseProgramAuthorizedAmount |
1142 |
Authorized stock repurchase, number of shares |
Concept (Shares) |
As Of |
|
lxfr:StockRepurchaseProgramAuthorizedNumberOfShares |
1143 |
Number of shares repurchased |
Concept (Shares) |
For Period |
|
ifrs-full:IncreaseDecreaseInNumberOfSharesOutstanding |
1144 |
Number of treasury shares held |
Concept (Shares) |
As Of |
|
ifrs-full:SharesInEntityHeldByEntityOrByItsSubsidiariesOrAssociates |
1145 |
2452406 - Disclosure - Share capital - Own shares held by ESOP (Details) |
Network |
* |
* |
http://www.luxfer.com/role/ShareCapitalOwnSharesHeldByEsopDetails |
1146 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
1147 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
1148 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
1149 |
Own shares held by ESOP |
Member |
|
|
lxfr:OwnSharesHeldByEmployeeStockOwnershipPlanMember |
1150 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
1151 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
1152 |
Ordinary shares |
Member |
|
|
ifrs-full:OrdinarySharesMember |
1153 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
1154 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1155 |
Purchase of shares from ESOP |
Concept (Monetary) |
For Period |
Credit |
lxfr:PurchaseOfSharesFromIntoEmployeeStockOwnershipPlan |
1156 |
Exchange movement on ESOP |
Concept (Monetary) |
For Period |
Credit |
lxfr:ExchangeMovementOnEmployeeStockOwnershipPlan |
1157 |
Utilization of shares from ESOP |
Concept (Monetary) |
For Period |
Credit |
lxfr:UtilizationOfSharesFromEmployeeStockOwnershipPlan |
1158 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1159 |
Number of treasury shares held |
Concept (Shares) |
As Of |
|
ifrs-full:SharesInEntityHeldByEntityOrByItsSubsidiariesOrAssociates |
1160 |
Par value per share (in GBP per share) |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
1161 |
2455402 - Disclosure - Dividends paid and proposed (Details) |
Network |
* |
* |
http://www.luxfer.com/role/DividendsPaidAndProposedDetails |
1162 |
Disclosure of non-adjusting events after reporting period [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodTable |
1163 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
1164 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
1165 |
Dividends |
Member |
|
|
lxfr:DividendsMember |
1166 |
Disclosure of non-adjusting events after reporting period [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodLineItems |
1167 |
Dividends declared and paid during the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaid |
1168 |
Dividends declared and paid during the year (USD per share) |
Concept (Share) |
For Period |
|
ifrs-full:DividendsRecognisedAsDistributionsToOwnersPerShare |
1169 |
Stock split, conversion ratio |
Concept (Pure) |
As Of |
|
lxfr:StockSplitConversionRatio |
1170 |
2458402 - Disclosure - Reserves - Movement in Reserves (Details) |
Network |
* |
* |
http://www.luxfer.com/role/ReservesMovementInReservesDetails |
1171 |
Disclosure of reserves within equity [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReservesWithinEquityTable |
1172 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
1173 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
1174 |
Retained earnings |
Member |
|
|
ifrs-full:RetainedEarningsMember |
1175 |
Reserves within equity [axis] |
Axis |
|
|
ifrs-full:ReservesWithinEquityAxis |
1176 |
Other reserves |
Member |
|
|
ifrs-full:OtherReservesMember |
1177 |
Hedging reserve |
Member |
|
|
ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember |
1178 |
Translation reserve |
Member |
|
|
ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember |
1179 |
Share based compensation reserve |
Member |
|
|
ifrs-full:ReserveOfSharebasedPaymentsMember |
1180 |
Merger reserve |
Member |
|
|
ifrs-full:MergerReserveMember |
1181 |
Disclosure of reserves within equity [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReservesWithinEquityLineItems |
1182 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1183 |
Net income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
1184 |
Currency translation differences |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
1185 |
Increase in fair value of cash flow hedges |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax |
1186 |
Transfer to consolidated income statement on cash flow hedges |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesNetOfTax |
1187 |
Remeasurement of defined benefit retirement plans |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
1188 |
Deferred income taxes on items taken to other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
lxfr:DeferredIncomeTaxesOnItemsTakenToOtherComprehensiveIncomeEquity |
1189 |
Equity dividends |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaid |
1190 |
Equity settled share based compensation charges |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
1191 |
Cash settled share based compensation charges |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromCashsettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets |
1192 |
Deferred income taxes on items taken to equity |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity |
1193 |
Utilization of treasury shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:SaleOrIssueOfTreasuryShares |
1194 |
Utilization of ESOP shares |
Concept (Monetary) |
For Period |
Credit |
lxfr:UtilizationOfSharesFromEmployeeStockOwnershipPlan |
1195 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1196 |
2458403 - Disclosure - Reserves - Narrative (Details) |
Network |
* |
* |
http://www.luxfer.com/role/ReservesNarrativeDetails |
1197 |
Disclosure of reserves within equity [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReservesWithinEquityTable |
1198 |
Reserves within equity [axis] |
Axis |
|
|
ifrs-full:ReservesWithinEquityAxis |
1199 |
Other reserves |
Member |
|
|
ifrs-full:OtherReservesMember |
1200 |
Hedging reserve |
Member |
|
|
ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember |
1201 |
Share based compensation reserve |
Member |
|
|
ifrs-full:ReserveOfSharebasedPaymentsMember |
1202 |
Disclosure of reserves within equity [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReservesWithinEquityLineItems |
1203 |
Increase (decrease) in equity |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ChangesInEquity |
1204 |
Gains (losses) on cash flow hedges, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax |
1205 |
Transfer (gains) losses to consolidated income statement on cash flow hedges |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesNetOfTax |
1206 |
Deferred income taxes on items taken to other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
lxfr:DeferredIncomeTaxesOnItemsTakenToOtherComprehensiveIncomeEquity |
1207 |
Number of shares purchased |
Concept (Shares) |
For Period |
|
ifrs-full:IncreaseDecreaseInNumberOfSharesOutstanding |
1208 |
2461402 - Disclosure - Bank and other loans - Schedule of bank and other loans (Details) |
Network |
* |
* |
http://www.luxfer.com/role/BankAndOtherLoansScheduleOfBankAndOtherLoansDetails |
1209 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1210 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1211 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1212 |
Gross carrying amount |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1213 |
Unamortized finance costs |
Member |
|
|
lxfr:UnamortizedFinanceCostsMember |
1214 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1215 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1216 |
Loan Notes due 2018 |
Member |
|
|
lxfr:LoanNotesDue2018Member |
1217 |
Loan Notes due 2021 |
Member |
|
|
lxfr:LoanNotesDue2021Member |
1218 |
Loan Notes due 2023 |
Member |
|
|
lxfr:LoanNotesDue2023Member |
1219 |
Loan Notes due 2026 |
Member |
|
|
lxfr:LoanNotesDue2026Member |
1220 |
Revolving credit facility |
Member |
|
|
lxfr:RevolvingCreditFacility1Member |
1221 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1222 |
Bank and other loans |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1223 |
Included in current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
1224 |
Included in non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
1225 |
2461403 - Disclosure - Bank and other loans - Additional Information (Details) |
Network |
* |
* |
http://www.luxfer.com/role/BankAndOtherLoansAdditionalInformationDetails |
1226 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1227 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1228 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1229 |
Senior Facilities Agreement [Member] |
Member |
|
|
lxfr:SeniorFacilitiesAgreementMember |
1230 |
Senior Facilities Agreement, Accordion Feature [Member] |
Member |
|
|
lxfr:SeniorFacilitiesAgreementAccordionFeatureMember |
1231 |
Loan Notes due 2018 |
Member |
|
|
lxfr:LoanNotesDue2018Member |
1232 |
Loan Notes due 2023 |
Member |
|
|
lxfr:LoanNotesDue2023Member |
1233 |
Loan Notes due 2026 |
Member |
|
|
lxfr:LoanNotesDue2026Member |
1234 |
Loan Notes due 2021 |
Member |
|
|
lxfr:LoanNotesDue2021Member |
1235 |
Revolving credit facility |
Member |
|
|
lxfr:RevolvingCreditFacility1Member |
1236 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1237 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1238 |
Gross carrying amount |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1239 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1240 |
Notional amount |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
1241 |
Finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
1242 |
Bank and other loans |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1243 |
Borrowings, interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
1244 |
Borrowings, term |
Concept (xbrli:durationItemType) |
For Period |
|
lxfr:BorrowingsTerm |
1245 |
2464402 - Disclosure - Provisions - Movement in Provisions (Details) |
Network |
* |
* |
http://www.luxfer.com/role/ProvisionsMovementInProvisionsDetails |
1246 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
1247 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
1248 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
1249 |
Rationalization and redundancy |
Member |
|
|
ifrs-full:RestructuringProvisionMember |
1250 |
Employee benefits |
Member |
|
|
lxfr:EmployeeBenefitsProvisionMember |
1251 |
Environmental provisions |
Member |
|
|
ifrs-full:OtherEnvironmentRelatedProvisionMember |
1252 |
Disclosure of other provisions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
1253 |
Reconciliation of changes in other provisions [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInOtherProvisionsAbstract |
1254 |
Provisions, beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
1255 |
Charged to consolidated income statement |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdditionalProvisionsOtherProvisions |
1256 |
Credited to consolidated income statement |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProvisionUsedOtherProvisions |
1257 |
Cash payments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions |
1258 |
Translation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions |
1259 |
Provisions, ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
1260 |
Included in current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
1261 |
Included in non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
1262 |
2464403 - Disclosure - Provisions - Narrative (Details) |
Network |
* |
* |
http://www.luxfer.com/role/ProvisionsNarrativeDetails |
1263 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
1264 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
1265 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
1266 |
Speciality Metals business of ESM Group Inc |
Member |
|
|
lxfr:SpecialityMetalsbusinessofESMGroupIncMember |
1267 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
1268 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
1269 |
Rationalization and redundancy |
Member |
|
|
ifrs-full:RestructuringProvisionMember |
1270 |
Rationalization of Magtech operations |
Member |
|
|
lxfr:RationalizationOfMagtechOperationsMember |
1271 |
Onerous contracts provision |
Member |
|
|
ifrs-full:OnerousContractsProvisionMember |
1272 |
Employee benefits |
Member |
|
|
lxfr:EmployeeBenefitsProvisionMember |
1273 |
Environmental provisions |
Member |
|
|
ifrs-full:OtherEnvironmentRelatedProvisionMember |
1274 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
1275 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
1276 |
Gas Cylinders |
Member |
|
|
lxfr:GasCylindersDivisionMember |
1277 |
Elektron |
Member |
|
|
lxfr:ElektronDivisionMember |
1278 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1279 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1280 |
United Kingdom |
Member |
|
|
country:GB |
1281 |
U.S. |
Member |
|
|
country:US |
1282 |
Disclosure of other provisions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
1283 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
1284 |
2467402 - Disclosure - Deferred income taxes - Reconciliation of changes in deferred tax liability (asset) (Details) |
Network |
* |
* |
http://www.luxfer.com/role/DeferredIncomeTaxesReconciliationOfChangesInDeferredTaxLiabilityAssetDetails |
1285 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
1286 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
1287 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
1288 |
Accelerated tax depreciation |
Member |
|
|
lxfr:AcceleratedTaxDepreciationMember |
1289 |
Other temporary differences |
Member |
|
|
ifrs-full:OtherTemporaryDifferencesMember |
1290 |
Tax losses |
Member |
|
|
ifrs-full:UnusedTaxLossesMember |
1291 |
Retirement benefit obligations |
Member |
|
|
lxfr:RetirementBenefitObligationsMember |
1292 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
1293 |
Reconciliation of changes in deferred tax liability (asset) [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInDeferredTaxLiabilityAssetAbstract |
1294 |
Deferred tax liability (asset), beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
1295 |
Credited/(charged) to consolidated income statement |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss |
1296 |
Credited to other comprehensive income |
Concept (Monetary) |
For Period |
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
1297 |
Credited to equity |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity |
1298 |
Exchange difference |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset |
1299 |
Deferred tax liability (asset), ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
1300 |
2467403 - Disclosure - Deferred income taxes - Components of deferred income tax assets and liabilities (Details) |
Network |
* |
* |
http://www.luxfer.com/role/DeferredIncomeTaxesComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesDetails |
1301 |
Implied Table |
Table |
* |
* |
implied:Table |
1302 |
Disclosure Of Income Tax [Abstract] |
Abstract |
|
|
lxfr:DisclosureOfIncomeTaxAbstract |
1303 |
Deferred income tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
1304 |
Deferred income tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
1305 |
Net deferred income tax assets |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
1306 |
2467404 - Disclosure - Deferred income taxes - Additional Information (Details) |
Network |
* |
* |
http://www.luxfer.com/role/DeferredIncomeTaxesAdditionalInformationDetails |
1307 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
1308 |
Tax Losses Carried Forward Period [Axis] |
Axis |
|
|
lxfr:TaxLossesCarriedForwardPeriodAxis |
1309 |
Tax Losses Carried Forward Period [Domain] |
Member |
|
|
lxfr:TaxLossesCarriedForwardPeriodDomain |
1310 |
Indefinite |
Member |
|
|
lxfr:IndefiniteMember |
1311 |
Between 2028 and 2034 |
Member |
|
|
lxfr:Between2028and2034Member |
1312 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
1313 |
Deferred tax credit from US tax reform |
Concept (Monetary) |
For Period |
Debit |
lxfr:TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit |
1314 |
Unrecognized deferred income tax assets for which no deferred tax asset is recognized |
Concept (Monetary) |
As Of |
|
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised |
1315 |
Unused tax losses for which no deferred tax asset recognised |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
1316 |
Temporary differences of unremitted earnings of overseas subsidiaries and joint ventures and associates for which deferred tax liabilities have not been recognised |
Concept (Monetary) |
As Of |
|
ifrs-full:TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures |
1317 |
2470402 - Disclosure - Trade and other payables (Details) |
Network |
* |
* |
http://www.luxfer.com/role/TradeAndOtherPayablesDetails |
1318 |
Implied Table |
Table |
* |
* |
implied:Table |
1319 |
Trade and other payables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherPayablesAbstract |
1320 |
Non-current liabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
1321 |
Accruals |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccrualsClassifiedAsNoncurrent |
1322 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentDerivativeFinancialLiabilities |
1323 |
Non-current trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayables |
1324 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
1325 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
1326 |
Other taxation and social security |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax |
1327 |
Accruals |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccrualsClassifiedAsCurrent |
1328 |
Interest payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentInterestPayable |
1329 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDerivativeFinancialLiabilities |
1330 |
Current trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
1331 |
2473402 - Disclosure - Acquisitions (Details) |
Network |
* |
* |
http://www.luxfer.com/role/AcquisitionsDetails |
1332 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
1333 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1334 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1335 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
1336 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
1337 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
1338 |
Speciality Metals business of ESM Group Inc |
Member |
|
|
lxfr:SpecialityMetalsbusinessofESMGroupIncMember |
1339 |
Canland |
Member |
|
|
lxfr:CanlandUKLimitedMember |
1340 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1341 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1342 |
Luxfer Magtech |
Member |
|
|
lxfr:LuxferMagtechMember |
1343 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
1344 |
Payments to acquire business |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
1345 |
Deferred consideration |
Concept (Monetary) |
As Of |
Credit |
lxfr:DeferredConsiderationCurrent |
1346 |
Environment costs |
Concept (Monetary) |
For Period |
Debit |
lxfr:EnvironmentalRemediationExpense1 |
1347 |
Net assets acquired |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
1348 |
Gain on bargain purchase |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainRecognisedInBargainPurchaseTransaction |
1349 |
Land and buildings recognized as of acquisition date |
Concept (Monetary) |
As Of |
Debit |
lxfr:LandAndBuildingsRecognizedAsofAcquisitionDate |
1350 |
Plant and equipment recognised as of acquisition date |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate |
1351 |
Inventory recognised as of acquisition date |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InventoryRecognisedAsOfAcquisitionDate |
1352 |
Liabilities assumed as of acquisition date |
Concept (Monetary) |
As Of |
Credit |
lxfr:LiabilitiesAssumedAsOfAcquisitionDate |
1353 |
Acquisition-related costs recognised as expense for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionrelatedCostsRecognisedAsExpenseForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination |
1354 |
Amounts payable under acquisition |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherTangibleOrIntangibleAssetsTransferred |
1355 |
Cash with acquired business |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsRecognisedAsOfAcquisitionDate |
1356 |
Consideration transferred, acquisition-date fair value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
1357 |
Customer-related intangible assets recognised as of acquisition date |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CustomerrelatedIntangibleAssetsRecognisedAsOfAcquisitionDate |
1358 |
Additions to goodwill |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionalRecognitionGoodwill |
1359 |
Other net assets recognised from business acquisition |
Concept (Monetary) |
As Of |
Debit |
lxfr:OtherNetAssetsRecognisedAsOfAcquisitionDate |
1360 |
Deferred contingent consideration |
Concept (Monetary) |
As Of |
Credit |
lxfr:DeferredContingentConsiderationCurrentAndNonCurrent |
1361 |
Deferred contingent consideration |
Concept (Monetary) |
As Of |
Credit |
lxfr:DeferredContingentConsiderationNonCurrent |
1362 |
Acquisition and disposals income (expense) |
Concept (Monetary) |
For Period |
Credit |
lxfr:NonoperatingIncomeExpenseAcquisitionAndDisposals |
1363 |
Unwind of discount on deferred contingent consideration from acquisitions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseDueToUnwindingOfDiscountOnProvisions |
1364 |
Deferred contingent consideration |
Concept (Monetary) |
As Of |
Credit |
lxfr:DeferredContingentConsideration |
1365 |
Acquisition undiscounted future payment |
Concept (Monetary) |
For Period |
Credit |
lxfr:AcquisitionUndiscountedFuturePayment |
1366 |
Consideration paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ConsiderationPaidReceived |
1367 |
Deferred consideration paid |
Concept (Monetary) |
For Period |
Credit |
lxfr:DeferredConsiderationPaid |
1368 |
Cash receipt on disposal of business |
Concept (Monetary) |
For Period |
Debit |
lxfr:ProceedsFromDisposalofBusiness |
1369 |
Cash acquired |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashAndCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed2013 |
1370 |
Net cash flows on purchase of businesses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
1371 |
2476402 - Disclosure - Commitments and contingencies (Details) |
Network |
* |
* |
http://www.luxfer.com/role/CommitmentsAndContingenciesDetails |
1372 |
Disclosure of finance lease and operating lease by lessee [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable |
1373 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1374 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1375 |
Within one year |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1376 |
In two to five years |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
1377 |
In over five years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1378 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
1379 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
1380 |
Leasehold land and buildings |
Member |
|
|
lxfr:LeaseholdLandAndBuildingsMember |
1381 |
Plant and equipment held under operating leases |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentUnderOperatingLeasesMember |
1382 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1383 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1384 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1385 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
1386 |
Disclosure of finance lease and operating lease by lessee [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeLineItems |
1387 |
Minimum lease payments under operating leases recognized in the consolidated income statement |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LeaseAndSubleasePaymentsRecognisedAsExpense |
1388 |
Minimum lease payments payable under non-cancellable operating lease |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease |
1389 |
Useful lives of property, plant and equipment, period |
Concept (xbrli:durationItemType) |
For Period |
|
lxfr:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipmentPeriod |
1390 |
Capital commitments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CapitalCommitments |
1391 |
Number of plaintiffs |
Concept (Integer) |
As Of |
|
lxfr:LossContingencyNumberOfPlaintiffs1 |
1392 |
2479402 - Disclosure - Financial risk management objectives and policies - Narrative (Details) |
Network |
* |
* |
http://www.luxfer.com/role/FinancialRiskManagementObjectivesAndPoliciesNarrativeDetails |
1393 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
1394 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1395 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1396 |
Interest rate risk |
Member |
|
|
ifrs-full:InterestRateRiskMember |
1397 |
Liquidity risk |
Member |
|
|
ifrs-full:LiquidityRiskMember |
1398 |
Credit risk |
Member |
|
|
ifrs-full:CreditRiskMember |
1399 |
Foreign currency translation risk |
Member |
|
|
ifrs-full:CurrencyRiskMember |
1400 |
Foreign currency transaction risk |
Member |
|
|
lxfr:ForeignCurrencyTransactionRiskMember |
1401 |
Commodity price risk |
Member |
|
|
ifrs-full:CommodityPriceRiskMember |
1402 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1403 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1404 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1405 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
1406 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1407 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1408 |
Revolving credit facility |
Member |
|
|
lxfr:RevolvingCreditFacility1Member |
1409 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1410 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1411 |
Trade receivables |
Member |
|
|
ifrs-full:TradeReceivablesMember |
1412 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1413 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1414 |
United Kingdom |
Member |
|
|
country:GB |
1415 |
Currency 1 [Axis] |
Axis |
|
|
lxfr:Currency1Axis |
1416 |
Currency 1 [Domain] |
Member |
|
|
lxfr:Currency1Domain |
1417 |
GBP |
Member |
|
|
currency:GBP |
1418 |
Euro |
Member |
|
|
currency:EUR |
1419 |
USD |
Member |
|
|
currency:USD |
1420 |
Hedging instruments [axis] |
Axis |
|
|
ifrs-full:HedgingInstrumentsAxis |
1421 |
Hedging instruments [member] |
Member |
|
|
ifrs-full:HedgingInstrumentsMember |
1422 |
Aluminum contracts |
Member |
|
|
lxfr:AluminumCommodityContractsMember |
1423 |
Magnesium contracts |
Member |
|
|
lxfr:MagnesiumCommodityContractsMember |
1424 |
Disclosure of nature and extent of risks arising from financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
1425 |
Sensitivity analysis for reasonably possible change in exchange rate, Percentage of interest rate change |
Concept (Percent) |
As Of |
|
lxfr:SensitivityAnalysisForTypesOfMarketRiskReasonablyPossibleChangeInRiskVariablePercent |
1426 |
Sensitivity analysis for reasonably possible change in exchange rate, increase (decrease) in interest cost |
Concept (Monetary) |
As Of |
Credit |
lxfr:SensitivityAnalysisForTypesOfMarketRiskReasonablyPossibleChangeInRiskVariableInterestCost |
1427 |
Forecast period for cash flow monitoring |
Concept (xbrli:durationItemType) |
For Period |
|
lxfr:ForecastPeriodForCashFlowMonitoring |
1428 |
Line of credit facility, maximum borrowing capacity |
Concept (Monetary) |
As Of |
Credit |
lxfr:LineOfCreditFacilityMaximumBorrowingCapacity1 |
1429 |
Adjusted EBITDA to net debt ratio target |
Concept (Pure) |
For Period |
|
lxfr:AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortisationToNetDebtRatio |
1430 |
Allowance for bad and doubtful debtors of financial assets |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
1431 |
Impairment charge on financial assets |
Concept (Monetary) |
For Period |
|
ifrs-full:AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets |
1432 |
Risk exposure associated with customer spread |
Concept (Percent) |
For Period |
|
lxfr:RiskExposureAssociatedWithInstrumentsSharingCharacteristicPercent |
1433 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
1434 |
Operating profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
1435 |
Adjusted EBITDA |
Concept (Monetary) |
For Period |
Credit |
lxfr:AdjustedEarningsBeforeInterestTaxDepreciationAndAmortisation |
1436 |
Average foreign exchange rate (in GBP or EUR to USD) |
Concept (Decimal) |
For Period |
|
ifrs-full:AverageForeignExchangeRate |
1437 |
Gains (losses) on exchange rate impact recognized in revenue |
Concept (Monetary) |
For Period |
Credit |
lxfr:GainsLossesOnExchangeDifferencesOnTranslationRecognizedInRevenue |
1438 |
Gains (losses) on exchange rate impact recognized in operating profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
1439 |
Gains (losses) on exchange rate impact recognized in adjusted EBITDA |
Concept (Monetary) |
For Period |
Credit |
lxfr:GainsLossesOnExchangeDifferencesOnTranslationRecognizedInAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortisation |
1440 |
Sensitivity analysis for reasonably possible change in exchange rate (in USD to GBP) |
Concept (Decimal) |
For Period |
|
lxfr:SensitivityAnalysisForTypesOfMarketRiskReasonablyPossibleChangeInRiskVariableExchangeRate |
1441 |
Sensitivity analysis for reasonably possible change in exchange rate, increase (decrease) on revenue |
Concept (Monetary) |
For Period |
|
lxfr:SensitivityAnalysisForTypesOfMarketRiskReasonablyPossibleChangeInRiskVariableImpactOnRevenue |
1442 |
Sensitivity analysis for reasonably possible change in exchange rate, increase (decrease) on profit (loss) |
Concept (Monetary) |
For Period |
|
lxfr:SensitivityAnalysisForTypesOfMarketRiskReasonablyPossibleChangeInRiskVariableImpactOnProfitLoss |
1443 |
Sensitivity analysis for reasonably possible change in exchange rate, increase (decrease) on adjusted EBITDA |
Concept (Monetary) |
For Period |
|
lxfr:SensitivityAnalysisForTypesOfMarketRiskReasonablyPossibleChangeInRiskVariableImpactOnAdjustedEarningsBeforeInterestTaxesDepreciationAndAmorisation |
1444 |
Capital employed |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CapitalReserve |
1445 |
Closing foreign exchange rate (in GBP or EUR to USD) |
Concept (Decimal) |
As Of |
|
ifrs-full:ClosingForeignExchangeRate |
1446 |
Sensitivity analysis for reasonably possible change in exchange rate, increase (decrease) on capital employed |
Concept (Monetary) |
For Period |
|
lxfr:SensitivityAnalysisForTypesOfMarketRiskReasonablyPossibleChangeInRiskVariableImpactOnCapitalReserve |
1447 |
Risk exposure |
Concept (Monetary) |
As Of |
|
ifrs-full:RiskExposureAssociatedWithInstrumentsSharingCharacteristic |
1448 |
Foreign exchange transaction gain |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NetForeignExchangeGain |
1449 |
Foreign exchange transaction loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:NetForeignExchangeLoss |
1450 |
Amount of commodity purchases (in metric tons) |
Concept (num:massItemType) |
For Period |
|
lxfr:AmountOfCommodityPurchases |
1451 |
Average rate of hedging instrument |
Concept (Percent) |
As Of |
|
ifrs-full:AverageRateOfHedgingInstrument |
1452 |
Sensitivity analysis for reasonably possible change in exchange rate, commodity price |
Concept (Monetary) |
For Period |
|
lxfr:SensitivityAnalysisForTypesOfMarketRiskReasonablyPossibleChangeInRiskVariablePrice |
1453 |
Sensitivity analysis for reasonably possible change in exchange rate, increase (decrease) on division costs |
Concept (Monetary) |
For Period |
|
lxfr:SensitivityAnalysisForTypesOfMarketRiskReasonablyPossibleChangeInRiskVariableImpactOnCosts |
1454 |
2479403 - Disclosure - Financial risk management objectives and policies - Maturity Profile of Financial Liabilities (Details) |
Network |
* |
* |
http://www.luxfer.com/role/FinancialRiskManagementObjectivesAndPoliciesMaturityProfileOfFinancialLiabilitiesDetails |
1455 |
Disclosure of maturity analysis for non-derivative financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesTable |
1456 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1457 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1458 |
Gross carrying amount |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1459 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1460 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1461 |
Within 12 months |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1462 |
1-5 years |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
1463 |
In over five years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1464 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1465 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1466 |
Loan Notes due 2018 |
Member |
|
|
lxfr:LoanNotesDue2018Member |
1467 |
Loan Notes due 2021 |
Member |
|
|
lxfr:LoanNotesDue2021Member |
1468 |
Loan Notes due 2023 |
Member |
|
|
lxfr:LoanNotesDue2023Member |
1469 |
Loan Notes due 2026 |
Member |
|
|
lxfr:LoanNotesDue2026Member |
1470 |
Revolving credit facility |
Member |
|
|
lxfr:RevolvingCreditFacility1Member |
1471 |
Disclosure of maturity analysis for non-derivative financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesLineItems |
1472 |
Bank and other loans |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1473 |
Deferred contingent consideration |
Concept (Monetary) |
As Of |
Credit |
lxfr:DeferredContingentConsiderationCurrentAndNonCurrent |
1474 |
Deferred consideration |
Concept (Monetary) |
As Of |
Credit |
lxfr:DeferredConsiderationCurrent |
1475 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesToTradeSuppliers |
1476 |
Accruals |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Accruals |
1477 |
Interest payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:InterestPayable |
1478 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
1479 |
Overdrafts |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BankOverdraftsClassifiedAsCashEquivalents |
1480 |
Financial liabilities book value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
1481 |
2479404 - Disclosure - Financial risk management objectives and policies - Maturity Profile of Contractual Undiscounted Payments (Details) |
Network |
* |
* |
http://www.luxfer.com/role/FinancialRiskManagementObjectivesAndPoliciesMaturityProfileOfContractualUndiscountedPaymentsDetails |
1482 |
Disclosure of maturity analysis for non-derivative financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesTable |
1483 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1484 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1485 |
Within 12 months |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1486 |
1-5 years |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
1487 |
In over five years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1488 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1489 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1490 |
Gross carrying amount |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1491 |
Less: future finance charges |
Member |
|
|
lxfr:FutureFinanceChargesMember |
1492 |
Disclosure of maturity analysis for non-derivative financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesLineItems |
1493 |
Undiscounted contractual maturity of financial liabilities |
Concept (Monetary) |
As Of |
Credit |
lxfr:FinancialLiabilitiesUndiscountedCashFlows |
1494 |
2479405 - Disclosure - Financial risk management objectives and policies - Reconciliation of Adjusted EBITDA (Details) |
Network |
* |
* |
http://www.luxfer.com/role/FinancialRiskManagementObjectivesAndPoliciesReconciliationOfAdjustedEbitdaDetails |
1495 |
Implied Table |
Table |
* |
* |
implied:Table |
1496 |
Financial Instruments [Abstract] |
Abstract |
|
|
lxfr:FinancialInstrumentsAbstract |
1497 |
Operating profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
1498 |
Profit on sale of redundant site (Note 5) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfNoncurrentAssets |
1499 |
Changes to defined benefit pension plans (Note 5) |
Concept (Monetary) |
For Period |
Credit |
lxfr:ProfitLossFromOperatingActivitiesChangesToDefinedBenefitPensionPlan |
1500 |
Restructuring and other expense (Note 5) |
Concept (Monetary) |
For Period |
Debit |
lxfr:ExpenseOfRestructuringActivitiesAndOther |
1501 |
Loss on disposal of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnDisposalsOfPropertyPlantAndEquipment |
1502 |
Other share based compensation charges |
Concept (Monetary) |
For Period |
Debit |
lxfr:OtherShareBasedCompensationCharges |
1503 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
1504 |
Adjusted EBITDA |
Concept (Monetary) |
For Period |
Credit |
lxfr:AdjustedEarningsBeforeInterestTaxDepreciationAndAmortisation |
1505 |
Bank and other loans |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1506 |
Less: Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1507 |
Add: Overdrafts |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BankOverdraftsClassifiedAsCashEquivalents |
1508 |
Add: Restricted cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RestrictedCashAndCashEquivalents |
1509 |
Net debt |
Concept (Monetary) |
As Of |
Credit |
lxfr:BorrowingsExcludingCashAndCashEquivalents |
1510 |
Net debt: Adjusted EBITDA ratio |
Concept (Pure) |
For Period |
|
lxfr:AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortisationToNetDebtRatio |
1511 |
2479406 - Disclosure - Financial risk management objectives and policies - Reconciliation of Net Debt (Details) |
Network |
* |
* |
http://www.luxfer.com/role/FinancialRiskManagementObjectivesAndPoliciesReconciliationOfNetDebtDetails |
1512 |
Disclosure of maturity analysis for non-derivative financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesTable |
1513 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
1514 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
1515 |
Overdrafts |
Member |
|
|
lxfr:OverdraftsMember |
1516 |
Bank and other loans due within one year |
Member |
|
|
lxfr:BankAndOtherLoansDueWithinOneYearMember |
1517 |
Bank and other loans due after one year |
Member |
|
|
lxfr:BankAndOtherLoansDueAfterOneYearMember |
1518 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1519 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1520 |
Cash at bank and in hand |
Member |
|
|
lxfr:CashAtBankAndInHandMember |
1521 |
Disclosure of maturity analysis for non-derivative financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesLineItems |
1522 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
lxfr:BorrowingsExcludingCashAndCashEquivalents |
1523 |
Cash flows |
Concept (Monetary) |
For Period |
Debit |
lxfr:BorrowingsExcludingCashAndCashEquivalentCashFlows |
1524 |
Reclassification |
Concept (Monetary) |
For Period |
Credit |
lxfr:BorrowingsExcludingCashAndCashEquivalentReclassification |
1525 |
Foreign exchange adjustments |
Concept (Monetary) |
For Period |
Credit |
lxfr:BorrowingsExcludingCashAndCashEquivalentForeignExchangeAdjustments |
1526 |
Restricted cash |
Concept (Monetary) |
For Period |
Debit |
lxfr:BorrowingsExcludingCashAndCashEquivalentChangeOfRestrictedCash |
1527 |
Other non-cash movements |
Concept (Monetary) |
For Period |
Credit |
lxfr:BorrowingsExcludingCashAndCashEquivalentOtherNonCashMovements |
1528 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
lxfr:BorrowingsExcludingCashAndCashEquivalents |
1529 |
2479407 - Disclosure - Financial risk management objectives and policies - Past Due Receivables (Details) |
Network |
* |
* |
http://www.luxfer.com/role/FinancialRiskManagementObjectivesAndPoliciesPastDueReceivablesDetails |
1530 |
Disclosure of financial assets that are either past due or impaired [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedTable |
1531 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1532 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1533 |
Trade receivables |
Member |
|
|
ifrs-full:TradeReceivablesMember |
1534 |
Impairment of financial assets [axis] |
Axis |
|
|
ifrs-full:ImpairmentOfFinancialAssetsAxis |
1535 |
Entity's total for impairment of financial assets [member] |
Member |
|
|
ifrs-full:EntitysTotalForImpairmentOfFinancialAssetsMember |
1536 |
Neither past due nor impaired |
Member |
|
|
ifrs-full:FinancialAssetsNeitherPastDueNorImpairedMember |
1537 |
Past due but not impaired |
Member |
|
|
ifrs-full:FinancialAssetsPastDueButNotImpairedMember |
1538 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
1539 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
1540 |
Current |
Member |
|
|
ifrs-full:CurrentMember |
1541 |
Less than 31 days |
Member |
|
|
ifrs-full:NotLaterThanOneMonthMember |
1542 |
31-60 days |
Member |
|
|
ifrs-full:LaterThanOneMonthAndNotLaterThanTwoMonthsMember |
1543 |
61-90 days |
Member |
|
|
ifrs-full:LaterThanTwoMonthsAndNotLaterThanThreeMonthsMember |
1544 |
91-121 days |
Member |
|
|
ifrs-full:LaterThanThreeMonthsAndNotLaterThanFourMonthsMember |
1545 |
Greater than 121 days |
Member |
|
|
ifrs-full:LaterThanFourMonthsMember |
1546 |
Disclosure of financial assets that are either past due or impaired [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedLineItems |
1547 |
Book value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
1548 |
2482402 - Disclosure - Financial instruments - Financial Assets and Liabilities (Details) |
Network |
* |
* |
http://www.luxfer.com/role/FinancialInstrumentsFinancialAssetsAndLiabilitiesDetails |
1549 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
1550 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1551 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1552 |
Cash at bank and in hand |
Member |
|
|
lxfr:CashAtBankAndInHandMember |
1553 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
1554 |
Book value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
1555 |
Fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValue |
1556 |
2482402 - Disclosure - Financial instruments - Financial Assets and Liabilities (Details) |
Network |
* |
* |
http://www.luxfer.com/role/FinancialInstrumentsFinancialAssetsAndLiabilitiesDetails |
1557 |
Disclosure of financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialLiabilitiesTable |
1558 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
1559 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
1560 |
Loan Notes due 2018 |
Member |
|
|
lxfr:LoanNotesDue2018Member |
1561 |
Loan Notes due 2021 |
Member |
|
|
lxfr:LoanNotesDue2021Member |
1562 |
Loan Notes due 2023 |
Member |
|
|
lxfr:LoanNotesDue2023Member |
1563 |
Loan Notes due 2026 |
Member |
|
|
lxfr:LoanNotesDue2026Member |
1564 |
Revolving credit facility |
Member |
|
|
lxfr:RevolvingCreditFacility1Member |
1565 |
Overdrafts |
Member |
|
|
lxfr:BankOverdrafts1Member |
1566 |
Deferred contingent consideration |
Member |
|
|
lxfr:DeferredContingentConsiderationMember |
1567 |
Deferred consideration |
Member |
|
|
lxfr:DeferredConsiderationMember |
1568 |
Disclosure of financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesLineItems |
1569 |
Book value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
1570 |
Fair value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValue |
1571 |
2482403 - Disclosure - Financial instruments - Narrative (Details) |
Network |
* |
* |
http://www.luxfer.com/role/FinancialInstrumentsNarrativeDetails |
1572 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1573 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
1574 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
1575 |
Bank and other loan notes |
Member |
|
|
lxfr:LoanNotesMember |
1576 |
Currency 1 [Axis] |
Axis |
|
|
lxfr:Currency1Axis |
1577 |
Currency 1 [Domain] |
Member |
|
|
lxfr:Currency1Domain |
1578 |
USD |
Member |
|
|
currency:USD |
1579 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
1580 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
1581 |
Variable interest rate |
Member |
|
|
ifrs-full:FloatingInterestRateMember |
1582 |
Hedging instruments [axis] |
Axis |
|
|
ifrs-full:HedgingInstrumentsAxis |
1583 |
Hedging instruments [member] |
Member |
|
|
ifrs-full:HedgingInstrumentsMember |
1584 |
Forward foreign currency exchange rate contracts |
Member |
|
|
ifrs-full:ForwardContractMember |
1585 |
LME derivative contracts |
Member |
|
|
lxfr:LondonMetalExchangeDerivativeContractsMember |
1586 |
Foreign currency translation risk disclosures |
Member |
|
|
ifrs-full:CurrencySwapContractMember |
1587 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1588 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1589 |
Committed Banking Facilities |
Member |
|
|
lxfr:BankFacilitiesMember |
1590 |
Letters of credit |
Member |
|
|
lxfr:LettersOfCreditMember |
1591 |
Bonding Facility |
Member |
|
|
lxfr:BondingFacilityMember |
1592 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1593 |
Book value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
1594 |
Borrowing costs |
Concept (Monetary) |
For Period |
|
ifrs-full:BorrowingCostsIncurred |
1595 |
Cash held in escrow |
Concept (Monetary) |
As Of |
Debit |
lxfr:CashHeldInEscrow |
1596 |
Contract totals |
Concept (Decimal) |
As Of |
|
ifrs-full:NominalAmountOfHedgingInstrument |
1597 |
Gain (loss) on hedge recognized in equity |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossOnHedgeIneffectivenessRecognisedInOtherComprehensiveIncome |
1598 |
Gain (loss) on hedge recognized in profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossOnHedgeIneffectivenessRecognisedInProfitOrLoss |
1599 |
Exchange differences on translation of foreign operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
1600 |
Line of credit facility, maximum borrowing capacity |
Concept (Monetary) |
As Of |
Credit |
lxfr:LineOfCreditFacilityMaximumBorrowingCapacity1 |
1601 |
Bank and other loans |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1602 |
2482404 - Disclosure - Financial instruments - Derivative Financial Liabilities (Details) |
Network |
* |
* |
http://www.luxfer.com/role/FinancialInstrumentsDerivativeFinancialLiabilitiesDetails |
1603 |
Disclosure of financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialLiabilitiesTable |
1604 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
1605 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
1606 |
Forward foreign currency exchange rate contracts |
Member |
|
|
ifrs-full:ForwardContractMember |
1607 |
LME derivative contracts |
Member |
|
|
lxfr:LondonMetalExchangeDerivativeContractsMember |
1608 |
Disclosure of financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesLineItems |
1609 |
Book value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
1610 |
Fair value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValue |
1611 |
2482405 - Disclosure - Financial instruments - Fair Value (Details) |
Network |
* |
* |
http://www.luxfer.com/role/FinancialInstrumentsFairValueDetails |
1612 |
Disclosure of fair value measurement of liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueMeasurementOfLiabilitiesTable |
1613 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
1614 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
1615 |
At fair value |
Member |
|
|
ifrs-full:AtFairValueMember |
1616 |
Classes of liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
1617 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
1618 |
Forward foreign currency exchange rate contracts |
Member |
|
|
ifrs-full:ForwardContractMember |
1619 |
LME derivative contracts |
Member |
|
|
lxfr:LondonMetalExchangeDerivativeContractsMember |
1620 |
Loan Notes due 2018 |
Member |
|
|
lxfr:LoanNotesDue2018Member |
1621 |
Loan Notes due 2021 |
Member |
|
|
lxfr:LoanNotesDue2021Member |
1622 |
Loan Notes due 2023 |
Member |
|
|
lxfr:LoanNotesDue2023Member |
1623 |
Loan Notes due 2026 |
Member |
|
|
lxfr:LoanNotesDue2026Member |
1624 |
Revolving credit facility |
Member |
|
|
lxfr:RevolvingCreditFacility1Member |
1625 |
Overdrafts |
Member |
|
|
lxfr:BankOverdrafts1Member |
1626 |
Deferred contingent consideration |
Member |
|
|
lxfr:DeferredContingentConsiderationMember |
1627 |
Deferred consideration |
Member |
|
|
lxfr:DeferredConsiderationMember |
1628 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
1629 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
1630 |
Level 1 |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
1631 |
Level 2 |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
1632 |
Level 3 |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
1633 |
Disclosure of fair value measurement of liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueMeasurementOfLiabilitiesLineItems |
1634 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
1635 |
2482406 - Disclosure - Financial instruments - Changes in Level 3 Instruments (Details) |
Network |
* |
* |
http://www.luxfer.com/role/FinancialInstrumentsChangesInLevel3InstrumentsDetails |
1636 |
Disclosure of fair value measurement of liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueMeasurementOfLiabilitiesTable |
1637 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
1638 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
1639 |
At fair value |
Member |
|
|
ifrs-full:AtFairValueMember |
1640 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
1641 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
1642 |
Level 3 |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
1643 |
Disclosure of fair value measurement of liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueMeasurementOfLiabilitiesLineItems |
1644 |
Reconciliation of changes in fair value measurement, liabilities [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInFairValueMeasurementLiabilitiesAbstract |
1645 |
Balance at January 1 |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
1646 |
Payments made during year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SettlementsFairValueMeasurementLiabilities |
1647 |
New deferred consideration |
Concept (Monetary) |
For Period |
Credit |
lxfr:IncreaseDecreaseOfDeferredConsideration |
1648 |
Gains recognized in profit or loss |
Concept (Monetary) |
For Period |
|
ifrs-full:GainsLossesRecognisedInProfitOrLossFairValueMeasurementLiabilities |
1649 |
Balance at December 31 |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
1650 |
Total gains for the period included in profit and loss for assets held at the end at December 31 |
Concept (Monetary) |
For Period |
Credit |
lxfr:GainsLossesRecognisedInProfitOrLossAttributableToChangeInOtherGainsOrLossesForAssetsHeldAtEndOfPeriodFairValueMeasurement |
1651 |
Change in unrealized (gains) or losses for the period included in profit and loss for assets held at the end at December 31 |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesRecognisedInProfitOrLossAttributableToChangeInUnrealisedGainsOrLossesForAssetsHeldAtEndOfPeriodFairValueMeasurement |
1652 |
2482407 - Disclosure - Financial instruments - Interest Rate Risk Profiles (Details) |
Network |
* |
* |
http://www.luxfer.com/role/FinancialInstrumentsInterestRateRiskProfilesDetails |
1653 |
Disclosure of financial instruments by type of interest rate [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsByTypeOfInterestRateTable |
1654 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
1655 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
1656 |
Floating interest rate |
Member |
|
|
ifrs-full:FloatingInterestRateMember |
1657 |
Fixed interest rate |
Member |
|
|
ifrs-full:FixedInterestRateMember |
1658 |
Currency 1 [Axis] |
Axis |
|
|
lxfr:Currency1Axis |
1659 |
Currency 1 [Domain] |
Member |
|
|
lxfr:Currency1Domain |
1660 |
U.S. dollar |
Member |
|
|
currency:USD |
1661 |
GBP sterling |
Member |
|
|
currency:GBP |
1662 |
Euro |
Member |
|
|
currency:EUR |
1663 |
Australian dollar |
Member |
|
|
currency:AUD |
1664 |
Chinese renminbi |
Member |
|
|
currency:CNY |
1665 |
Czech koruna |
Member |
|
|
currency:CZK |
1666 |
Canadian dollar |
Member |
|
|
currency:CAD |
1667 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1668 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1669 |
Cash and cash equivalents |
Member |
|
|
lxfr:CashAndCashEquivalents1Member |
1670 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
1671 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
1672 |
Revolving credit facility |
Member |
|
|
lxfr:RevolvingCreditFacility1Member |
1673 |
Loan Notes due 2018 |
Member |
|
|
lxfr:LoanNotesDue2018Member |
1674 |
Loan Notes due 2021 |
Member |
|
|
lxfr:LoanNotesDue2021Member |
1675 |
Loan Notes due 2023 |
Member |
|
|
lxfr:LoanNotesDue2023Member |
1676 |
Loan Notes due 2026 |
Member |
|
|
lxfr:LoanNotesDue2026Member |
1677 |
Overdrafts |
Member |
|
|
lxfr:BankOverdrafts1Member |
1678 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1679 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1680 |
Within 12 months |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1681 |
1-5 years |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
1682 |
In over five years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1683 |
Disclosure of financial instruments by type of interest rate [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsByTypeOfInterestRateLineItems |
1684 |
Financial assets book value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
1685 |
Financial liabilities book value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
1686 |
Financial liabilities, including interest payments |
Concept (Monetary) |
As Of |
Credit |
lxfr:FinancialLiabilitiesIncludingInterestPayments |
1687 |
2482408 - Disclosure - Financial instruments - Hedging Activities (Details) |
Network |
* |
* |
http://www.luxfer.com/role/FinancialInstrumentsHedgingActivitiesDetails |
1688 |
Disclosure of information about terms and conditions of hedging instruments and how they affect future cash flows [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInformationAboutTermsAndConditionsOfHedgingInstrumentsAndHowTheyAffectFutureCashFlowsTable |
1689 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1690 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1691 |
Foreign currency translation risk |
Member |
|
|
ifrs-full:CurrencyRiskMember |
1692 |
Hedging instruments [axis] |
Axis |
|
|
ifrs-full:HedgingInstrumentsAxis |
1693 |
Hedging instruments [member] |
Member |
|
|
ifrs-full:HedgingInstrumentsMember |
1694 |
Sales hedges |
Member |
|
|
lxfr:SalesHedgesMember |
1695 |
Purchase hedges |
Member |
|
|
lxfr:PurchaseHedgesMember |
1696 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1697 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1698 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1699 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
1700 |
Currency 1 [Axis] |
Axis |
|
|
lxfr:Currency1Axis |
1701 |
Currency 1 [Domain] |
Member |
|
|
lxfr:Currency1Domain |
1702 |
U.S. dollar |
Member |
|
|
currency:USD |
1703 |
Euros |
Member |
|
|
currency:EUR |
1704 |
Australian dollar |
Member |
|
|
currency:AUD |
1705 |
Disclosure of information about terms and conditions of hedging instruments and how they affect future cash flows [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInformationAboutTermsAndConditionsOfHedgingInstrumentsAndHowTheyAffectFutureCashFlowsLineItems |
1706 |
Contract totals |
Concept (Decimal) |
As Of |
|
ifrs-full:NominalAmountOfHedgingInstrument |
1707 |
Exchange rates |
Concept (Decimal) |
As Of |
|
ifrs-full:AveragePriceOfHedgingInstrument |
1708 |
2485402 - Disclosure - Retirement benefits - Narrative (Details) |
Network |
* |
* |
http://www.luxfer.com/role/RetirementBenefitsNarrativeDetails |
1709 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1710 |
Pension Liabilities Settlement [Axis] |
Axis |
|
|
lxfr:PensionLiabilitiesSettlementAxis |
1711 |
Pension Liabilities Settlement [Domain] |
Member |
|
|
lxfr:PensionLiabilitiesSettlementDomain |
1712 |
$10 million liabilities settlement of U.S, Plan |
Member |
|
|
lxfr:SettlementTwoMember |
1713 |
Settlement lump sums paid |
Member |
|
|
lxfr:SettlementOneMember |
1714 |
Income Statement Location [Axis] |
Axis |
|
|
lxfr:IncomeStatementLocation1Axis |
1715 |
Income Statement Location [Domain] |
Member |
|
|
lxfr:IncomeStatementLocation1Domain |
1716 |
Cost of sales |
Member |
|
|
lxfr:CostOfSales1Member |
1717 |
Administrative costs |
Member |
|
|
lxfr:AdministrativeCostsMember |
1718 |
Changes to defined benefit pension plans |
Member |
|
|
lxfr:ChangesToDefinedBenefitPensionPlansMember |
1719 |
Finance costs |
Member |
|
|
lxfr:FinanceCostsMember |
1720 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1721 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1722 |
U.K. |
Member |
|
|
ifrs-full:DomesticDefinedBenefitPlansMember |
1723 |
Non-U.K. |
Member |
|
|
ifrs-full:ForeignDefinedBenefitPlansMember |
1724 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1725 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1726 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1727 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
1728 |
Retirement Plan Funding Status1 [Axis] |
Axis |
|
|
lxfr:RetirementPlanFundingStatus1Axis |
1729 |
Retirement Plan Funding Status1 [Domain] |
Member |
|
|
lxfr:RetirementPlanFundingStatus1Domain |
1730 |
Unfunded Plan |
Member |
|
|
lxfr:UnfundedPlan1Member |
1731 |
Funded Plan |
Member |
|
|
lxfr:FundedPlan1Member |
1732 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
1733 |
Salary earnings cap on defined benefit plans |
Concept (Monetary) |
For Period |
Debit |
lxfr:SalaryEarningsCapOnDefinedBenefitPlans |
1734 |
Number of active members in employee benefit plan |
Concept (Integer) |
For Period |
|
lxfr:NumberOfActiveMembersInEmployeeBenefitPlan |
1735 |
Weighted average duration of defined benefit obligation |
Concept (Decimal) |
For Period |
|
ifrs-full:WeightedAverageDurationOfDefinedBenefitObligation |
1736 |
Minimum annual contribution |
Concept (Monetary) |
For Period |
Credit |
lxfr:MinimumAnnualContribution |
1737 |
Expected percent of earnings rate one |
Concept (Percent) |
For Period |
|
lxfr:ActuarialAssumptionsExpectedEarningsRateOne |
1738 |
Expected earnings amount one |
Concept (Monetary) |
For Period |
Debit |
lxfr:ActuarialAssumptionOfExpectedEarningsAmountOne |
1739 |
Expected percent of earnings rate two |
Concept (Percent) |
For Period |
|
lxfr:ActuarialAssumptionsExpectedEarningsRateTwo |
1740 |
Expected earnings amount two |
Concept (Monetary) |
For Period |
Debit |
lxfr:ActuarialAssumptionOfExpectedEarningsAmountTwo |
1741 |
Total charge (credit) for retirement plans |
Concept (Monetary) |
For Period |
Debit |
lxfr:PostemploymentBenefitExpense |
1742 |
Remeasurement of defined benefit retirement plans |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
1743 |
Annuity settlement payments |
Concept (Monetary) |
For Period |
Debit |
lxfr:AnnuityPaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset |
1744 |
Credit (charge) from annuity settlement payments |
Concept (Monetary) |
For Period |
Debit |
lxfr:GainsLossesArisingFromAnnuitySettlementsNetDefinedBenefitLiabilityAsset |
1745 |
Lump sum settlement payments |
Concept (Monetary) |
For Period |
Debit |
lxfr:CashPaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset |
1746 |
Credit (charge) from cash settlement payment |
Concept (Monetary) |
For Period |
Debit |
lxfr:GainsLossesArisingFromCashSettlementsNetDefinedBenefitLiabilityAsset |
1747 |
Curtailment credit arising from changes to defined benefit pension plans |
Concept (Monetary) |
For Period |
Credit |
lxfr:CurtailmentCostNetDefinedBenefitLiabilityAsset |
1748 |
Gross amounts settled |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset |
1749 |
Past service credit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PastServiceCostNetDefinedBenefitLiabilityAsset |
1750 |
Changes to defined benefit pension plans |
Concept (Monetary) |
For Period |
Credit |
lxfr:ProfitLossFromOperatingActivitiesChangesToDefinedBenefitPensionPlan |
1751 |
Remeasurement of defined benefit retirement plans |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
1752 |
Return on plan assets, gain (loss) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset |
1753 |
Defined benefit obligation |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DefinedBenefitObligationAtPresentValue |
1754 |
Estimate of contributions expected to be paid to plan for next annual reporting period |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:EstimateOfContributionsExpectedToBePaidToPlan |
1755 |
Actual employer contributions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset |
1756 |
2485403 - Disclosure - Retirement benefits - Movement in Pension Liabilities (Details) |
Network |
* |
* |
http://www.luxfer.com/role/RetirementBenefitsMovementInPensionLiabilitiesDetails |
1757 |
Implied Table |
Table |
* |
* |
implied:Table |
1758 |
Employee Benefits [Abstract] |
Abstract |
|
|
lxfr:EmployeeBenefitsAbstract |
1759 |
Net defined benefit liability (asset), beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1760 |
(Credited) / charged to the consolidated income statement: |
Abstract |
|
|
ifrs-full:ChangesInNetDefinedBenefitLiabilityAssetAbstract |
1761 |
Past service credit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PastServiceCostNetDefinedBenefitLiabilityAsset |
1762 |
Curtailment credit |
Concept (Monetary) |
For Period |
Credit |
lxfr:CurtailmentCostNetDefinedBenefitLiabilityAsset |
1763 |
Current service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
1764 |
Net interest on net liability |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
1765 |
Administrative costs |
Concept (Monetary) |
For Period |
Credit |
lxfr:AdministrativeCostsNetDefinedBenefitLiabilityAsset |
1766 |
Total charge for defined contribution plans |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedContributionPlans |
1767 |
Cash contributions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanNetDefinedBenefitLiabilityAsset |
1768 |
(Credited) / charged to the consolidated statement of comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
1769 |
Exchange difference |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset |
1770 |
Net defined benefit liability (asset), ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1771 |
2485404 - Disclosure - Retirement benefits - Financial Assumptions (Details) |
Network |
* |
* |
http://www.luxfer.com/role/RetirementBenefitsFinancialAssumptionsDetails |
1772 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1773 |
Actuarial Assumptions, Measurement Gender [Axis] |
Axis |
|
|
lxfr:ActuarialAssumptionsMeasurementGenderAxis |
1774 |
Actuarial Assumptions, Measurement Gender [Domain] |
Member |
|
|
lxfr:ActuarialAssumptionsMeasurementGenderDomain |
1775 |
Male |
Member |
|
|
lxfr:MaleMember |
1776 |
Female |
Member |
|
|
lxfr:FemaleMember |
1777 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1778 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1779 |
U.K. |
Member |
|
|
ifrs-full:DomesticDefinedBenefitPlansMember |
1780 |
Non-U.K. |
Member |
|
|
ifrs-full:ForeignDefinedBenefitPlansMember |
1781 |
Actuarial Assumptions, Measurement Tranches [Axis] |
Axis |
|
|
lxfr:ActuarialAssumptionsMeasurementTranchesAxis |
1782 |
Actuarial Assumptions, Measurement Tranches [Domain] |
Member |
|
|
lxfr:ActuarialAssumptionsMeasurementTranchesDomain |
1783 |
Pre 6 April 1997 |
Member |
|
|
lxfr:BeforeApril61997Member |
1784 |
1997 - 2005 |
Member |
|
|
lxfr:April61997ToApril52005Member |
1785 |
Post 5 April 2005 |
Member |
|
|
lxfr:AfterApril52005Member |
1786 |
Age 65 at accounting date |
Member |
|
|
lxfr:Age65AtAccountingDateMember |
1787 |
Aged 65 at 20 years after accounting date |
Member |
|
|
lxfr:Age65At20YearsAfterAccountingDateMember |
1788 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
1789 |
Discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfDiscountRates |
1790 |
Retail Price Inflation |
Concept (Percent) |
As Of |
|
lxfr:ActuarialAssumptionOfExpectedRatesOfRetailPriceInflation |
1791 |
Salary inflation |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases |
1792 |
Consumer Price Inflation |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfInflation |
1793 |
Pension increases |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfPensionIncreases |
1794 |
Life expectancy |
Concept (Decimal) |
As Of |
|
ifrs-full:ActuarialAssumptionOfLifeExpectancyAfterRetirement |
1795 |
2485405 - Disclosure - Retirement benefits - Benefit Expenses (Details) |
Network |
* |
* |
http://www.luxfer.com/role/RetirementBenefitsBenefitExpensesDetails |
1796 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1797 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1798 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1799 |
U.K. |
Member |
|
|
ifrs-full:DomesticDefinedBenefitPlansMember |
1800 |
Non-U.K. |
Member |
|
|
ifrs-full:ForeignDefinedBenefitPlansMember |
1801 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
1802 |
Current service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
1803 |
Net interest on net liability |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
1804 |
Administrative expenses |
Concept (Monetary) |
For Period |
Credit |
lxfr:AdministrativeCostsNetDefinedBenefitLiabilityAsset |
1805 |
Past service credit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PastServiceCostNetDefinedBenefitLiabilityAsset |
1806 |
Curtailment credit |
Concept (Monetary) |
For Period |
Credit |
lxfr:CurtailmentCostNetDefinedBenefitLiabilityAsset |
1807 |
Total charge / (credit) for defined benefit plans |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans |
1808 |
Total charge for defined contribution plans |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedContributionPlans |
1809 |
Total charge / (credit) for pension plans |
Concept (Monetary) |
For Period |
Debit |
lxfr:PostemploymentBenefitExpense |
1810 |
2485406 - Disclosure - Retirement benefits - Plan Assets (Details) |
Network |
* |
* |
http://www.luxfer.com/role/RetirementBenefitsPlanAssetsDetails |
1811 |
Disclosure of fair value of plan assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueOfPlanAssetsTable |
1812 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1813 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1814 |
U.K. |
Member |
|
|
ifrs-full:DomesticDefinedBenefitPlansMember |
1815 |
Non-U.K. |
Member |
|
|
ifrs-full:ForeignDefinedBenefitPlansMember |
1816 |
Disclosure of fair value of plan assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueOfPlanAssetsLineItems |
1817 |
Equities and growth funds |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:EquityInstrumentsAmountContributedToFairValueOfPlanAssets |
1818 |
Government bonds |
Concept (Monetary) |
As Of |
Debit |
lxfr:GovernmentBondsAmountContributedToFairValueOfPlanAssets |
1819 |
Corporate bonds |
Concept (Monetary) |
As Of |
Debit |
lxfr:CorporateBondsAmountContributedToFairValueOfPlanAssets |
1820 |
Cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsAmountContributedToFairValueOfPlanAssets |
1821 |
Total market value of assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
1822 |
Present value of plan liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DefinedBenefitObligationAtPresentValue |
1823 |
Deficit in the plans |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:SurplusDeficitInPlan |
1824 |
Related deferred income tax assets |
Concept (Monetary) |
As Of |
Debit |
lxfr:DeferredTaxAssetRetirementBenefitObligation |
1825 |
Net pension liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RecognisedLiabilitiesDefinedBenefitPlan |
1826 |
2485407 - Disclosure - Retirement benefits - Movement in Defined Benefit Obligations (Details) |
Network |
* |
* |
http://www.luxfer.com/role/RetirementBenefitsMovementInDefinedBenefitObligationsDetails |
1827 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
1828 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1829 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1830 |
U.K. |
Member |
|
|
ifrs-full:DomesticDefinedBenefitPlansMember |
1831 |
Non-U.K. |
Member |
|
|
ifrs-full:ForeignDefinedBenefitPlansMember |
1832 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
1833 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
1834 |
Present value of defined benefit obligation |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
1835 |
Disclosure of net defined benefit liability (asset) [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
1836 |
Net defined benefit liability (asset), beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1837 |
Service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
1838 |
Interest on obligation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
1839 |
Contributions from plan members |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByPlanParticipantsNetDefinedBenefitLiabilityAsset |
1840 |
Actuarial gains on financial assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
1841 |
Actuarial gains on plan experience |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromExperienceAdjustmentsNetDefinedBenefitLiabilityAsset |
1842 |
Exchange difference |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset |
1843 |
Benefits paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset |
1844 |
Past service credit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PastServiceCostNetDefinedBenefitLiabilityAsset |
1845 |
Curtailment credit |
Concept (Monetary) |
For Period |
Credit |
lxfr:CurtailmentCostNetDefinedBenefitLiabilityAsset |
1846 |
Net defined benefit liability (asset), ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1847 |
2485408 - Disclosure - Retirement benefits - Sensitivity Analysis for Actuarial Assumptions (Details) |
Network |
* |
* |
http://www.luxfer.com/role/RetirementBenefitsSensitivityAnalysisForActuarialAssumptionsDetails |
1848 |
Disclosure of sensitivity analysis for actuarial assumptions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsTable |
1849 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1850 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1851 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
1852 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
1853 |
Discount rate |
Member |
|
|
ifrs-full:ActuarialAssumptionOfDiscountRatesMember |
1854 |
CPI inflation (and related increases) |
Member |
|
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfInflationMember |
1855 |
Post retirement mortality |
Member |
|
|
ifrs-full:ActuarialAssumptionOfMortalityRatesMember |
1856 |
Disclosure of sensitivity analysis for actuarial assumptions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsLineItems |
1857 |
Percentage of reasonably possible increase in actuarial assumption |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfReasonablyPossibleIncreaseInActuarialAssumption |
1858 |
Percentage of impact on total defined benefit obligations due to increase in actuarial assumption |
Concept (Percent) |
As Of |
|
lxfr:PercentageOfIncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption |
1859 |
Percentage of reasonably possible decrease in actuarial assumption |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfReasonablyPossibleDecreaseInActuarialAssumption |
1860 |
Percentage of impact on total defined benefit obligations due to decrease in actuarial assumption |
Concept (Percent) |
As Of |
|
lxfr:PercentageOfIncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption |
1861 |
Duration of reasonably possible increase in actuarial assumption |
Concept (xbrli:durationItemType) |
For Period |
|
lxfr:DurationOfReasonablyPossibleIncreaseInActuarialAssumption |
1862 |
Duration of reasonably possible decrease in actuarial assumption |
Concept (xbrli:durationItemType) |
For Period |
|
lxfr:DurationOfReasonablyPossibleDecreaseInActuarialAssumption |
1863 |
2485409 - Disclosure - Retirement benefits - Movement in Fair Value of Plan Assets (Details) |
Network |
* |
* |
http://www.luxfer.com/role/RetirementBenefitsMovementInFairValueOfPlanAssetsDetails |
1864 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
1865 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1866 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1867 |
U.K. |
Member |
|
|
ifrs-full:DomesticDefinedBenefitPlansMember |
1868 |
Non-U.K. |
Member |
|
|
ifrs-full:ForeignDefinedBenefitPlansMember |
1869 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
1870 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
1871 |
Fair value of plan assets |
Member |
|
|
ifrs-full:PlanAssetsMember |
1872 |
Disclosure of net defined benefit liability (asset) [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
1873 |
Net defined benefit liability (asset), beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1874 |
Interest on plan assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
1875 |
Actuarial gains |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset |
1876 |
Exchange difference |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset |
1877 |
Contributions from employer |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset |
1878 |
Contributions from plan members |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByPlanParticipantsNetDefinedBenefitLiabilityAsset |
1879 |
Administrative expenses |
Concept (Monetary) |
For Period |
Credit |
lxfr:AdministrativeCostsNetDefinedBenefitLiabilityAsset |
1880 |
Benefits paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset |
1881 |
Settlement credit |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset |
1882 |
Net defined benefit liability (asset), ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1883 |
2488402 - Disclosure - The Luxfer Group Employee Share Ownership Plan (Details) |
Network |
* |
* |
http://www.luxfer.com/role/LuxferGroupEmployeeShareOwnershipPlanDetails |
1884 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
1885 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1886 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1887 |
Number of shares held by ESOP Trustees |
Member |
|
|
lxfr:OwnSharesHeldByEmployeeStockOwnershipPlanMember |
1888 |
ESOP |
Member |
|
|
lxfr:EmployeeShareOwnershipPlanMember |
1889 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
1890 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
1891 |
Deferred shares |
Member |
|
|
lxfr:DeferredSharesMember |
1892 |
Ordinary shares |
Member |
|
|
ifrs-full:OrdinarySharesMember |
1893 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
1894 |
Number of share options outstanding, beginning balance (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
1895 |
Shares utilized during the year |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
1896 |
Shares transferred into ESOP during the year |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
1897 |
Number of share options outstanding, ending balance (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
1898 |
Bank and other loans |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1899 |
Par value per share (in GBP per share) |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
1900 |
Market value of options |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:WeightedAverageFairValueAtMeasurementDateShareOptionsGranted |
1901 |
2491402 - Disclosure - Share based compensation - Additional Information (Details) |
Network |
* |
* |
http://www.luxfer.com/role/ShareBasedCompensationAdditionalInformationDetails |
1902 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
1903 |
Vesting [Axis] |
Axis |
|
|
lxfr:Vesting1Axis |
1904 |
Vesting [Domain] |
Member |
|
|
lxfr:Vesting1Domain |
1905 |
Vested immediately |
Member |
|
|
lxfr:VestedImmediatelyMember |
1906 |
Vest upon first, second and third anniversary of IPO |
Member |
|
|
lxfr:VestUponFirstSecondAndThirdAnniversaryofInitialPublicOfferingMember |
1907 |
Plan Name [Axis] |
Axis |
|
|
lxfr:PlanName1Axis |
1908 |
Plan Name [Domain] |
Member |
|
|
lxfr:PlanName1Domain |
1909 |
LTiP |
Member |
|
|
lxfr:LongTermUmbrellaIncentivePlanLTiP1Member |
1910 |
Director EIP |
Member |
|
|
lxfr:NonExecutiveDirectorsEquityIncentivePlanMember |
1911 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1912 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1913 |
RSU |
Member |
|
|
lxfr:RestrictedStockUnitsMember |
1914 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
1915 |
Number of share options outstanding in share-based payment arrangement |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
1916 |
Number of share options exercisable in share-based payment arrangement |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
1917 |
Award vesting percentage |
Concept (Percent) |
For Period |
|
lxfr:SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage1 |
1918 |
Number of other equity instruments granted (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted |
1919 |
Number of share options granted (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
1920 |
Weighted average remaining contractual life of outstanding share options |
Concept (Decimal) |
As Of |
|
ifrs-full:WeightedAverageRemainingContractualLifeOfOutstandingShareOptions |
1921 |
Weighted average fair value of options granted (in USD per share) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:WeightedAverageFairValueAtMeasurementDateShareOptionsGranted |
1922 |
2491403 - Disclosure - Share based compensation - Components of Share Based Compensation Charges (Details) |
Network |
* |
* |
http://www.luxfer.com/role/ShareBasedCompensationComponentsOfShareBasedCompensationChargesDetails |
1923 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
1924 |
Types Of Share Based Compensation Charges [Axis] |
Axis |
|
|
lxfr:TypesOfShareBasedCompensationChargesAxis |
1925 |
Types Of Share Based Compensation Charges [Domain] |
Member |
|
|
lxfr:TypesOfShareBasedCompensationChargesDomain |
1926 |
I.P.O. related share based compensation charges |
Member |
|
|
lxfr:InitialPublicOfferingRelatedMember |
1927 |
Other share based compensation charges |
Member |
|
|
lxfr:OtherShareBasedCompensationChargesMember |
1928 |
Restructuring share based compensation charges |
Member |
|
|
lxfr:RestructuringShareBasedCompensationChargesMember |
1929 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
1930 |
Share based compensation charges (Note 31) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
1931 |
2491404 - Disclosure - Share based compensation - Share Options Activities (Details) |
Network |
* |
* |
http://www.luxfer.com/role/ShareBasedCompensationShareOptionsActivitiesDetails |
1932 |
Implied Table |
Table |
* |
* |
implied:Table |
1933 |
Disclosure Of Share-Based Payment Arrangements [Abstract] |
Abstract |
|
|
lxfr:DisclosureOfShareBasedPaymentArrangementsAbstract |
1934 |
Number of share options outstanding, beginning balance (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
1935 |
Number of share options granted (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
1936 |
Number of share options exercised (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
1937 |
Number of accrued dividend awards (in shares) |
Concept (Shares) |
For Period |
|
lxfr:NumberOfAccruedDividendShareOptionsAwardsInShareBasedPaymentArrangement |
1938 |
Number of share options lapsed (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement |
1939 |
Number of share options outstanding, ending balance (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
1940 |
Weighted average exercise price of share options outstanding, beginning balance (in USD per share) |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
1941 |
Weighted average exercise price of share options granted (in USD per share) |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement |
1942 |
Weighted average exercise price of share options exercised (in USD per share) |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement |
1943 |
Weighted average exercise price of accrued dividend awards (in USD per share) |
Concept (Monetary) |
For Period |
Debit |
lxfr:WeightedAverageExercisePriceOfAccruedDividendShareOptionsAwardsInShareBasedPaymentArrangement |
1944 |
Weighted average exercise price of share options lapsed (in USD per share) |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement |
1945 |
Weighted average exercise price of share options outstanding, ending balance (in USD per share) |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
1946 |
2491405 - Disclosure - Share based compensation - Fair Value Assumptions (Details) |
Network |
* |
* |
http://www.luxfer.com/role/ShareBasedCompensationFairValueAssumptionsDetails |
1947 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
1948 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1949 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1950 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1951 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
1952 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
1953 |
Dividend yield (%) |
Concept (Percent) |
For Period |
|
ifrs-full:ExpectedDividendAsPercentageShareOptionsGranted |
1954 |
Expected volatility range (%) |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
1955 |
Risk-free interest rate (%) |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
1956 |
Expected life of share options range (years) |
Concept (Decimal) |
For Period |
|
ifrs-full:DescriptionOfOptionLifeShareOptionsGranted |
1957 |
Weighted average exercise price (in USD per share) |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageSharePriceShareOptionsGranted |
1958 |
2494401 - Disclosure - Related party transactions (Details) |
Network |
* |
* |
http://www.luxfer.com/role/RelatedPartyTransactionsDetails |
1959 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
1960 |
Related Parties Name [Axis] |
Axis |
|
|
lxfr:RelatedPartiesNameAxis |
1961 |
Related Parties Name [Domain] |
Member |
|
|
lxfr:RelatedPartiesNameDomain |
1962 |
Luxfer Uttam India Private Limited |
Member |
|
|
lxfr:LuxferUttamIndiaPrivateLimitedMember |
1963 |
Nikkei-MEL Co. Limited |
Member |
|
|
lxfr:NikkeiMELCo.LimitedMember |
1964 |
Luxfer Holdings NA, LLC |
Member |
|
|
lxfr:LuxferHoldingsNALLCMember |
1965 |
Sub161 Pty Limited |
Member |
|
|
lxfr:Sub161PtyLimitedMember |
1966 |
Directors and key management |
Member |
|
|
lxfr:DirectorsAndKeyManagementMember |
1967 |
Stone Canyon Industries LLC |
Member |
|
|
lxfr:StoneCanyonIndustriesLLCMember |
1968 |
FTI Consulting [Member] |
Member |
|
|
lxfr:FTIConsultingMember |
1969 |
Cherokee Properties Inc. |
Member |
|
|
lxfr:CherokeePropertiesInc.Member |
1970 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1971 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1972 |
Joint ventures where entity is venturer |
Member |
|
|
ifrs-full:JointVenturesWhereEntityIsVenturerMember |
1973 |
Associates |
Member |
|
|
ifrs-full:AssociatesMember |
1974 |
Types of Amounts Receivable, Related Party Transactions [Axis] |
Axis |
|
|
lxfr:TypesofAmountsReceivableRelatedPartyTransactionsAxis |
1975 |
Types of Amounts Receivable, Related Party Transactions [Domain] |
Member |
|
|
lxfr:TypesofAmountsReceivableRelatedPartyTransactionsDomain |
1976 |
Amount from trade debt |
Member |
|
|
lxfr:AmountFromTradeDebtMember |
1977 |
Amount from debt investment |
Member |
|
|
lxfr:AmountFromDebtInvestmentMember |
1978 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
1979 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
1980 |
Ordinary shares |
Member |
|
|
ifrs-full:OrdinarySharesMember |
1981 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1982 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1983 |
Secured loan note |
Member |
|
|
lxfr:SecuredLoanNoteMember |
1984 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
1985 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
1986 |
Sub161 Pty Limited |
Member |
|
|
lxfr:Sub161PtyLimitedMember |
1987 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1988 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1989 |
Gross carrying amount |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1990 |
Unamortized finance costs |
Member |
|
|
lxfr:UnamortizedFinanceCostsMember |
1991 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
1992 |
Investment ownership percentage |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInJointVenture |
1993 |
Sales to related party |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromSaleOfGoodsRelatedPartyTransactions |
1994 |
Amounts receivable, related party transactions |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountsReceivableRelatedPartyTransactions |
1995 |
Net accounts receivable, related party transactions |
Concept (Monetary) |
As Of |
Debit |
lxfr:NetAccountsReceivableRelatedPartyTransactions |
1996 |
Debt investment provided (repayment from investment received), related party transactions |
Concept (Monetary) |
For Period |
Credit |
lxfr:DebtInvestmentProvidedRepaymentFromInvestmentReceivedRelatedPartyTransactions |
1997 |
Debt investment provided to related party |
Concept (Monetary) |
As Of |
Debit |
lxfr:DebtInvestmentProvidedToRelatedParty |
1998 |
Percentage of voting equity interests acquired |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
1999 |
Borrowings, interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
2000 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
2001 |
Par value per share (in GBP per share) |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
2002 |
Number of shares outstanding |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
2003 |
Number of American Depositary Shares outstanding |
Concept (Integer) |
As Of |
|
lxfr:NumberOfAmericanDepositarySharesOutstanding |
2004 |
Number of shares award held over |
Concept (Shares) |
As Of |
|
lxfr:NumberOfSharesAwardHeldOver |
2005 |
Services received, related party transactions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ServicesReceivedRelatedPartyTransactions |
2006 |
Leases as lessee, related party transactions |
Concept (Monetary) |
For Period |
|
ifrs-full:LeasesAsLesseeRelatedPartyTransactions |