Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
1001 - Document - Document and Entity Information |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DocumentandEntityInformation |
2 |
Implied Table |
Table |
* |
* |
implied:Table |
3 |
Document and entity information [abstract] |
Abstract |
|
|
pso:DocumentAndEntityInformationAbstract |
4 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
5 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
6 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
7 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
8 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
9 |
Trading Symbol |
Concept (Text/String) |
For Period |
|
dei:TradingSymbol |
10 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
11 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
12 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
13 |
Entity Well-known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
14 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
15 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
16 |
Entity Emerging Growth Company |
Concept (Yes/No) |
For Period |
|
dei:EntityEmergingGrowthCompany |
17 |
Entity Shell Company |
Concept (Yes/No) |
For Period |
|
dei:EntityShellCompany |
18 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
19 |
1003 - Statement - Consolidated income statement |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfComprehensiveIncomeProfitOrLossByFunctionOfExpense-310000 |
20 |
Implied Table |
Table |
* |
* |
implied:Table |
21 |
Profit or loss [abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
22 |
Continuing operations |
Abstract |
|
|
pso:ContinuingOperationsAbstract |
23 |
Sales |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
24 |
Cost of goods sold |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
25 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
26 |
Operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpenseExcludingCostOfSales |
27 |
Other net gains and losses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherGainsLosses |
28 |
Impairment of intangible assets |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill |
29 |
Share of results of joint ventures and associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfContinuingOperationsOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
30 |
Operating (loss)/profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
31 |
Finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
32 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
33 |
Profit before tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
34 |
Income tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
35 |
Profit/(loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
36 |
Attributable to: |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToAbstract |
37 |
Equity holders of the company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
38 |
Non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
39 |
Earnings per share attributable to equity holders of the company during the year (expressed in pence per share) |
Abstract |
|
|
ifrs-full:BasicAndDilutedEarningsPerShareAbstract |
40 |
- basic |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShareFromContinuingOperations |
41 |
- diluted |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShareFromContinuingOperations |
42 |
1004 - Statement - Consolidated statement of comprehensive income |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfComprehensiveIncomeOCIComponentsPresentedNetOfTax-410000 |
43 |
Statement [table] |
Table |
* |
* |
pso:StatementTable |
44 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
45 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
46 |
Group [member] |
Member |
|
|
pso:GroupMember |
47 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
48 |
Statement [LineItems] |
LineItems |
|
|
pso:StatementLineItems |
49 |
Profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
50 |
Items that may be reclassified to the income statement |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
51 |
Net exchange differences on translation of foreign operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax |
52 |
Currency translation adjustment disposed |
Concept (Monetary) |
For Period |
Credit |
pso:OtherComprehensiveIncomeBeforeTaxCurrencyTranslationAdjustmentDisposed |
53 |
Attributable tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss |
54 |
Items that are not reclassified to the income statement |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
55 |
Fair value gain on other financial assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome |
56 |
Attributable tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome |
57 |
Remeasurement of retirement benefit obligations |
Concept (Monetary) |
For Period |
Credit |
pso:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitObligations |
58 |
Attributable tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss |
59 |
Other comprehensive income/(expense) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
60 |
Total comprehensive income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
61 |
Attributable to: |
Abstract |
|
|
ifrs-full:ComprehensiveIncomeAttributableToAbstract |
62 |
Equity holders of the company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
63 |
Non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
64 |
1005 - Statement - Consolidated balance sheet |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfFinancialPositionCurrentNonCurrent-210000 |
65 |
Implied Table |
Table |
* |
* |
implied:Table |
66 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
67 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
68 |
Non-current assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
69 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
70 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
71 |
Investments in joint ventures and associates |
Concept (Monetary) |
As Of |
Debit |
pso:InvestmentsInJointVenturesAndAssociates |
72 |
Deferred income tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
73 |
Financial assets - derivative financial instruments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentDerivativeFinancialAssets |
74 |
Retirement benefit assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentRecognisedAssetsDefinedBenefitPlan |
75 |
Other financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentFinancialAssets |
76 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivables |
77 |
Total non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
78 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
79 |
Intangible assets - pre-publication |
Concept (Monetary) |
As Of |
Debit |
pso:IntangibleAssetsCurrentPrePublication |
80 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
81 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
82 |
Financial assets - derivative financial instruments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentDerivativeFinancialAssets |
83 |
Financial assets - marketable securities |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssets |
84 |
Cash and cash equivalents (excluding overdrafts) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
85 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners |
86 |
Assets classified as held for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale |
87 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
88 |
Liabilities |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
89 |
Non-current liabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
90 |
Financial liabilities - borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
91 |
Financial liabilities - derivative financial instruments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentDerivativeFinancialLiabilities |
92 |
Deferred income tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
93 |
Retirement benefit obligations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan |
94 |
Provisions for other liabilities and charges |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherLongtermProvisions |
95 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentLiabilities |
96 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
97 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
98 |
Trade and other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
99 |
Financial liabilities - borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings |
100 |
Financial liabilities - derivative financial instruments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDerivativeFinancialLiabilities |
101 |
Current income tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
102 |
Provisions for other liabilities and charges |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherShorttermProvisions |
103 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
104 |
Liabilities classified as held for sale |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
105 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
106 |
Net assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
107 |
Equity |
Abstract |
|
|
ifrs-full:EquityAbstract |
108 |
Share capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
109 |
Share premium |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SharePremium |
110 |
Treasury shares |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
111 |
Capital redemption reserve |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CapitalRedemptionReserve |
112 |
Fair value reserve |
Concept (Monetary) |
As Of |
Credit |
pso:FairValueReserve |
113 |
Translation reserve |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfExchangeDifferencesOnTranslation |
114 |
Retained earnings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
115 |
Total equity attributable to equity holders of the company |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
116 |
Non-controlling interest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
117 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
118 |
1006 - Statement - Consolidated statement of changes in equity |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfChangesInEquity-610000 |
119 |
Statement [table] |
Table |
* |
* |
pso:StatementTable |
120 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
121 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
122 |
Share capital [member] |
Member |
|
|
ifrs-full:IssuedCapitalMember |
123 |
Share premium [member] |
Member |
|
|
ifrs-full:SharePremiumMember |
124 |
Treasury shares [member] |
Member |
|
|
ifrs-full:TreasurySharesMember |
125 |
Capital redemption reserve [member] |
Member |
|
|
ifrs-full:CapitalRedemptionReserveMember |
126 |
Fair value reserve [member] |
Member |
|
|
pso:FairValueReserveMember |
127 |
Translation reserve [member] |
Member |
|
|
ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember |
128 |
Retained earnings [member] |
Member |
|
|
ifrs-full:RetainedEarningsMember |
129 |
Equity attributable to equity holders of the company [member] |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
130 |
Non-controlling interest [member] |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
131 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
132 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
133 |
Translation adjustment [member] |
Member |
|
|
ifrs-full:IncreaseDecreaseDueToApplicationOfIFRS15Member |
134 |
Increase (decrease) due to application of IFRS 9 [member] |
Member |
|
|
pso:IncreaseDecreaseDueToApplicationOfIFRS9Member |
135 |
Statement [LineItems] |
LineItems |
|
|
pso:StatementLineItems |
136 |
Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
137 |
Adjustment on initial application of IFRS 15 net of tax (see note 1b) |
Concept (Monetary) |
As Of |
Credit |
pso:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectsOfAdoption |
138 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
pso:EquityRestatedBeginningBalance |
139 |
Profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
140 |
Other comprehensive income/(expense) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
141 |
Total comprehensive income/(expense) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
142 |
Equity-settled transactions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
143 |
Tax on equity settled transactions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DecreaseIncreaseThroughTaxOnSharebasedPaymentTransactions |
144 |
Issue of ordinary shares under share option schemes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfOptions |
145 |
Buyback of equity |
Concept (Monetary) |
For Period |
Debit |
pso:EquitySharesBoughtBackPursuantToShareBuybackPlan |
146 |
Purchase of treasury shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchaseOfTreasuryShares |
147 |
Release of treasury shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:SaleOrIssueOfTreasuryShares |
148 |
Transfer of gain on disposal of FVOCI investment |
Concept (Monetary) |
For Period |
Credit |
pso:TransferOfGainOnDisposalOfFairValueInOtherComprehensiveIncomeReserveToRetainedEarnings |
149 |
Changes in non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
pso:IncreaseDecreaseThroughNoncontrollingInterests |
150 |
Dividends |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaid |
151 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
152 |
1007 - Statement - Consolidated cash flow statement |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfCashFlowsDirectMethod-510000 |
153 |
Implied Table |
Table |
* |
* |
implied:Table |
154 |
Statement of cash flows [abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
155 |
Cash flows from operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
156 |
Net cash generated from operations |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperations |
157 |
Interest paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestPaidClassifiedAsOperatingActivities |
158 |
Tax paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities |
159 |
Net cash generated from operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
160 |
Cash flows from investing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
161 |
Acquisition of subsidiaries, net of cash acquired |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
162 |
Purchase of investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod |
163 |
Purchase of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
164 |
Purchase of intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
165 |
Disposal of subsidiaries, net of cash disposed |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
166 |
Proceeds from sale of associates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfInterestsInAssociates |
167 |
Proceeds from sale of investments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod |
168 |
Proceeds from sale of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
169 |
Proceeds from sale of liquid resources |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities |
170 |
Loans repaid by/(advance to) related parties |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToRelatedParties |
171 |
Investment in liquid resources |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities |
172 |
Interest received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestReceivedClassifiedAsInvestingActivities |
173 |
Dividends received from joint ventures and associates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsReceivedFromJointVenturesClassifiedAsInvestingActivities |
174 |
Net cash generated from/(used in) investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
175 |
Cash flows from financing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
176 |
Proceeds from issue of ordinary shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssueOfOrdinaryShares |
177 |
Buyback of equity |
Concept (Monetary) |
For Period |
Credit |
pso:BuybackOfEquity |
178 |
Purchase of treasury shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsToAcquireOrRedeemEntitysShares |
179 |
Proceeds from borrowings |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
180 |
Repayment of borrowings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
181 |
Finance lease principal payments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities |
182 |
Dividends paid to company's shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities |
183 |
Dividends paid to non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities |
184 |
Transactions with non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
pso:TransactionsWithNoncontrollingInterestsClassifiedAsFinancingActivities |
185 |
Net cash used in financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
186 |
Effects of exchange rate changes on cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
187 |
Net decrease in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
188 |
Cash and cash equivalents at beginning of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition |
189 |
Cash and cash equivalents at end of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition |
190 |
1008 - Disclosure - Accounting policies |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsExplanationOfMeasurementBasesUsedInPreparingFinancialStatements |
191 |
Implied Table |
Table |
* |
* |
implied:Table |
192 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
193 |
Accounting policies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:ExplanationOfMeasurementBasesUsedInPreparingFinancialStatements |
194 |
1009 - Disclosure - Segment information |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEntitysReportableSegmentsExplanatory |
195 |
Implied Table |
Table |
* |
* |
implied:Table |
196 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
197 |
Segment information |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
198 |
1010 - Disclosure - Revenue from contracts with customers |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRevenueFromContractsWithCustomersExplanatory |
199 |
Implied Table |
Table |
* |
* |
implied:Table |
200 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
201 |
Revenue from contracts with customers |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory |
202 |
1011 - Disclosure - Operating expenses |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfExpensesExplanatory |
203 |
Implied Table |
Table |
* |
* |
implied:Table |
204 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
205 |
Operating expenses |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfExpensesExplanatory |
206 |
1012 - Disclosure - Employee information |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInformationAboutEmployeesExplanatory |
207 |
Implied Table |
Table |
* |
* |
implied:Table |
208 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
209 |
Employee information |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory |
210 |
1013 - Disclosure - Net finance costs |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinanceCostExplanatory |
211 |
Implied Table |
Table |
* |
* |
implied:Table |
212 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
213 |
Net finance costs |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceCostExplanatory |
214 |
1014 - Disclosure - Income tax |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIncomeTaxExplanatory |
215 |
Implied Table |
Table |
* |
* |
implied:Table |
216 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
217 |
Income tax |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
218 |
1015 - Disclosure - Earnings per share |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEarningsPerShareExplanatory |
219 |
Implied Table |
Table |
* |
* |
implied:Table |
220 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
221 |
Earnings per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEarningsPerShareExplanatory |
222 |
1016 - Disclosure - Dividends |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDividendsExplanatory |
223 |
Implied Table |
Table |
* |
* |
implied:Table |
224 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
225 |
Dividends |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDividendsExplanatory |
226 |
1017 - Disclosure - Property, plant and equipment |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfPropertyPlantAndEquipmentExplanatory |
227 |
Implied Table |
Table |
* |
* |
implied:Table |
228 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
229 |
Property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
230 |
1018 - Disclosure - Intangible assets |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIntangibleAssetsExplanatory |
231 |
Implied Table |
Table |
* |
* |
implied:Table |
232 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
233 |
Intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsExplanatory |
234 |
1019 - Disclosure - Investments in joint ventures and associates |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory |
235 |
Implied Table |
Table |
* |
* |
implied:Table |
236 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
237 |
Investments in joint ventures and associates |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory |
238 |
1020 - Disclosure - Deferred income tax |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDeferredIncomeTaxExplanatory |
239 |
Implied Table |
Table |
* |
* |
implied:Table |
240 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
241 |
Deferred income tax |
Concept (Text Block (HTML)) |
For Period |
|
pso:DisclosureOfDeferredIncomeTaxExplanatory |
242 |
1021 - Disclosure - Classification of financial instruments |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinancialInstrumentsExplanatory |
243 |
Implied Table |
Table |
* |
* |
implied:Table |
244 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
245 |
Classification of financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
246 |
1022 - Disclosure - Other financial assets |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOtherFinancialAssetsExplanatory |
247 |
Implied Table |
Table |
* |
* |
implied:Table |
248 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
249 |
Other financial assets |
Concept (Text Block (HTML)) |
For Period |
|
pso:DisclosureOfOtherFinancialAssetsExplanatory |
250 |
1023 - Disclosure - Derivative financial instruments and hedge accounting |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDerivativeFinancialInstrumentsAndHedgeAccountingExplanatory |
251 |
Implied Table |
Table |
* |
* |
implied:Table |
252 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
253 |
Derivative financial instruments and hedge accounting |
Concept (Text Block (HTML)) |
For Period |
|
pso:DisclosureOfDerivativeFinancialInstrumentsAndHedgeAccountingExplanatory |
254 |
1024 - Disclosure - Cash and cash equivalents (excluding overdrafts) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCashAndCashEquivalentsExplanatory |
255 |
Implied Table |
Table |
* |
* |
implied:Table |
256 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
257 |
Cash and cash equivalents (excluding overdrafts) |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory |
258 |
1025 - Disclosure - Financial liabilities - borrowings |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfBorrowingsExplanatory |
259 |
Implied Table |
Table |
* |
* |
implied:Table |
260 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
261 |
Financial liabilities - borrowings |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBorrowingsExplanatory |
262 |
1026 - Disclosure - Financial risk management |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinancialRiskManagementExplanatory |
263 |
Implied Table |
Table |
* |
* |
implied:Table |
264 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
265 |
Financial risk management |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialRiskManagementExplanatory |
266 |
1027 - Disclosure - Intangible assets - pre-publication |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIntangibleAssetsCurrentPrePublicationsExplanatory |
267 |
Implied Table |
Table |
* |
* |
implied:Table |
268 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
269 |
Intangible assets - pre-publication |
Concept (Text Block (HTML)) |
For Period |
|
pso:DisclosureOfIntangibleAssetsCurrentPrePublicationsExplanatory |
270 |
1028 - Disclosure - Inventories |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInventoriesExplanatory |
271 |
Implied Table |
Table |
* |
* |
implied:Table |
272 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
273 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInventoriesExplanatory |
274 |
1029 - Disclosure - Trade and other receivables |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTradeAndOtherReceivablesExplanatory |
275 |
Implied Table |
Table |
* |
* |
implied:Table |
276 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
277 |
Trade and other receivables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
278 |
1030 - Disclosure - Provisions for other liabilities and charges |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOtherProvisionsExplanatory |
279 |
Implied Table |
Table |
* |
* |
implied:Table |
280 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
281 |
Provisions for other liabilities and charges |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherProvisionsExplanatory |
282 |
1031 - Disclosure - Trade and other liabilities |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTradeAndOtherPayablesExplanatory |
283 |
Implied Table |
Table |
* |
* |
implied:Table |
284 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
285 |
Trade and other liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory |
286 |
1032 - Disclosure - Retirement benefit and other post-retirement obligations |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEmployeeBenefitsExplanatory |
287 |
Implied Table |
Table |
* |
* |
implied:Table |
288 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
289 |
Retirement benefit and other post-retirement obligations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEmployeeBenefitsExplanatory |
290 |
1033 - Disclosure - Share-based payments |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSharebasedPaymentArrangementsExplanatory |
291 |
Implied Table |
Table |
* |
* |
implied:Table |
292 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
293 |
Share-based payments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory |
294 |
1034 - Disclosure - Share capital and share premium |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfClassesOfShareCapitalAndSharePremiumExplanatory |
295 |
Implied Table |
Table |
* |
* |
implied:Table |
296 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
297 |
Share capital and share premium |
Concept (Text Block (HTML)) |
For Period |
|
pso:DisclosureOfClassesOfShareCapitalAndSharePremiumExplanatory |
298 |
1035 - Disclosure - Treasury shares |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTreasurySharesExplanatory |
299 |
Implied Table |
Table |
* |
* |
implied:Table |
300 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
301 |
Treasury shares |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTreasurySharesExplanatory |
302 |
1036 - Disclosure - Other comprehensive income |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfAnalysisOfOtherComprehensiveIncomeByItemExplanatory |
303 |
Implied Table |
Table |
* |
* |
implied:Table |
304 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
305 |
Other comprehensive income |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemExplanatory |
306 |
1037 - Disclosure - Business combinations |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfBusinessCombinationsExplanatory |
307 |
Implied Table |
Table |
* |
* |
implied:Table |
308 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
309 |
Business combinations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBusinessCombinationsExplanatory |
310 |
1038 - Disclosure - Disposals |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDisposalOfSubsidiariesAndAssociatesExplanatory |
311 |
Implied Table |
Table |
* |
* |
implied:Table |
312 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
313 |
Disposals |
Concept (Text Block (HTML)) |
For Period |
|
pso:DisclosureOfDisposalOfSubsidiariesAndAssociatesExplanatory |
314 |
1039 - Disclosure - Held for sale |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfAssetsAndLiabilitiesHeldForSaleExplanatory |
315 |
Implied Table |
Table |
* |
* |
implied:Table |
316 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
317 |
Held for sale |
Concept (Text Block (HTML)) |
For Period |
|
pso:DisclosureOfAssetsAndLiabilitiesHeldForSaleExplanatory |
318 |
1040 - Disclosure - Cash generated from operations |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCashFlowStatementExplanatory |
319 |
Implied Table |
Table |
* |
* |
implied:Table |
320 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
321 |
Cash generated from operations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashFlowStatementExplanatory |
322 |
1041 - Disclosure - Contingencies |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfContingentLiabilitiesExplanatory |
323 |
Implied Table |
Table |
* |
* |
implied:Table |
324 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
325 |
Contingencies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfContingentLiabilitiesExplanatory |
326 |
1042 - Disclosure - Commitments |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCommitmentsExplanatory |
327 |
Implied Table |
Table |
* |
* |
implied:Table |
328 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
329 |
Commitments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCommitmentsExplanatory |
330 |
1043 - Disclosure - Related party transactions |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRelatedPartyExplanatory |
331 |
Implied Table |
Table |
* |
* |
implied:Table |
332 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
333 |
Related party transactions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
334 |
1044 - Disclosure - Events after the balance sheet date |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEventsAfterReportingPeriodExplanatory |
335 |
Implied Table |
Table |
* |
* |
implied:Table |
336 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
337 |
Events after the balance sheet date |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory |
338 |
1045 - Disclosure - Accounting policies (Policies) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsExplanationOfMeasurementBasesUsedInPreparingFinancialStatementsPolicies |
339 |
Statement [table] |
Table |
* |
* |
pso:StatementTable |
340 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
341 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
342 |
IFRS 15 [member] |
Member |
|
|
pso:IFRS15Member |
343 |
IFRS9 [member] |
Member |
|
|
pso:IFRS9Member |
344 |
Statement [LineItems] |
LineItems |
|
|
pso:StatementLineItems |
345 |
Basis of preparation |
Concept (Text Block (HTML)) |
For Period |
|
pso:DescriptionOfAccountingPolicyForBasisOfPreparationOfFinancialStatementsExplanatory |
346 |
Consolidation |
Concept (Text Block (HTML)) |
For Period |
|
pso:DescriptionOfAccountingPolicyForConsolidationOfFinancialStatementsExplanatory |
347 |
Foreign currency translation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
348 |
Property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
349 |
Intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory |
350 |
Other financial assets |
Concept (Text Block (HTML)) |
For Period |
|
pso:DescriptionOfAccountingPolicyForOtherFinancialAssetsExplanatory |
351 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories |
352 |
Royalty advances |
Concept (Text Block (HTML)) |
For Period |
|
pso:DescriptionOfAccountingPolicyForRoyaltyAdvancesExplanatory |
353 |
Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents |
354 |
Share capital |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory |
355 |
Borrowings |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory |
356 |
Derivative financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory |
357 |
Taxation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
358 |
Employee benefits |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory |
359 |
Provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory |
360 |
Revenue recognition |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
361 |
Leases |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory |
362 |
Dividends |
Concept (Text Block (HTML)) |
For Period |
|
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Discontinued operations |
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Assets and liabilities held for sale |
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ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperationsExplanatory |
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Trade receivables |
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ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory |
366 |
Change of accounting policy |
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1046 - Disclosure - Accounting policies (Tables) |
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Estimated Useful Lives of Property, Plant and Equipment |
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pso:DisclosureOfPropertyPlantAndEquipmentEstimatedUsefulLivesExplanatory |
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Schedule of Impact of IFRS 15 Adoption Recognised as a Decrease to Retained Earnings with Correspond Decrease in Net Assets |
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Schedule of Impact of IFRS 9 Adoption Recognised as a Decrease to Retained Earnings with Correspond Decrease in Net Assets |
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Summary of Classification and Measurement Categories of Financial Assets and Liabilities Under IAS 39 and the New Classification and Measurement Categories Under IFRS 9 |
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1047 - Disclosure - Segment information (Tables) |
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Implied Table |
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pso:TextBlockAbstract |
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Schedule of Segment Reporting Information |
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ifrs-full:DisclosureOfOperatingSegmentsExplanatory |
378 |
Summary of Operating Segments in Geographic Areas |
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ifrs-full:DisclosureOfGeographicalAreasExplanatory |
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1048 - Disclosure - Revenue from contracts with customers (Tables) |
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Implied Table |
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Text block [abstract] |
Abstract |
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pso:TextBlockAbstract |
382 |
Analysis of Group's Revenue Streams |
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ifrs-full:DisclosureOfProductsAndServicesExplanatory |
383 |
Summary of transfer of goods and services over time and at a point in time |
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pso:DisclosureOfTransferOfGoodsAndServicesOverTimeAndAtPointInTimeExplanatory |
384 |
Summary of remaining transaction price on unsatisfied or partially unsatisfied performance obligations from contracts with customers |
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ifrs-full:DisclosureOfTransactionPriceAllocatedToRemainingPerformanceObligationsExplanatory |
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1049 - Disclosure - Operating expenses (Tables) |
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Implied Table |
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Text block [abstract] |
Abstract |
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pso:TextBlockAbstract |
388 |
Summary of Operating Expenses by Function |
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pso:DisclosureOfOperatingExpensesByFunctionExplanatory |
389 |
Summary of Analysis of Restructuring Costs |
Concept (Text Block (HTML)) |
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pso:DisclosureOfRestructuringCostsExplanatory |
390 |
Summary of Operating Expenses by Nature |
Concept (Text Block (HTML)) |
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pso:DisclosureOfOperatingExpensesByNatureExplanatory |
391 |
Summary of Services From the Group's Auditors |
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ifrs-full:DisclosureOfAuditorsRemunerationExplanatory |
392 |
Summary of Reconciliation Between Audit and Non-Audit Service Fees |
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1050 - Disclosure - Employee information (Tables) |
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Implied Table |
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Text block [abstract] |
Abstract |
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pso:TextBlockAbstract |
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Summary of Classification of Employee Benefit |
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pso:DisclosureOfClassificationOfEmployeeBenefitsExplanatory |
397 |
Summary of Average Number of Employees |
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pso:DisclosureOfAverageNumberOfEmployeesExplanatory |
398 |
1051 - Disclosure - Net finance costs (Tables) |
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Implied Table |
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pso:TextBlockAbstract |
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Schedule of Information About Finance Income and Costs |
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1052 - Disclosure - Income tax (Tables) |
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Implied Table |
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Abstract |
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pso:TextBlockAbstract |
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Summary of Components of Current Tax Expense Income and Adjustments for Current Tax of Prior Periods |
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pso:DisclosureOfComponentsOfIncomeTaxExpenseExplanatory |
406 |
Summary of Profit Before Tax Differences Calculated |
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pso:DisclosureOfReconciliationOfEffectiveTaxRateExplanatory |
407 |
Summary of Tax Benefit/(Charge) Recognised in Other Comprehensive Income |
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pso:DisclosureOfIncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeExplanatory |
408 |
1053 - Disclosure - Earnings per share (Tables) |
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Implied Table |
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Text block [abstract] |
Abstract |
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pso:TextBlockAbstract |
411 |
Summary of Earnings Per Share |
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ifrs-full:EarningsPerShareExplanatory |
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1054 - Disclosure - Dividends (Tables) |
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Implied Table |
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Text block [abstract] |
Abstract |
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pso:TextBlockAbstract |
415 |
Summary of Dividends Declared |
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416 |
1055 - Disclosure - Property, plant and equipment (Tables) |
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Implied Table |
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pso:TextBlockAbstract |
419 |
Summary of Property, plant and equipment |
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ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
420 |
1056 - Disclosure - Intangible assets (Tables) |
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Implied Table |
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Abstract |
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pso:TextBlockAbstract |
423 |
Summary of Intangible Assets |
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424 |
Summary of Useful Economic Life of Intangible Assets |
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Summary of Amortisation Profile of Intangible Assets |
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426 |
Summary of Carrying Value of Goodwill |
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427 |
Summary of Cumulative Impact of Changes in Assumptions Used in Calculating the Fair Value |
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1057 - Disclosure - Investments in joint ventures and associates (Tables) |
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Abstract |
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pso:TextBlockAbstract |
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Summary of Amounts Recognized in Financial Statements |
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Summary of Material Associates and Financial Information of Material Associate |
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ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesExplanatory |
433 |
Summary of Individually Immaterial Associates |
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ifrs-full:DisclosureOfInterestsInAssociatesExplanatory |
434 |
Summary of Individually Immaterial Joint Ventures |
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435 |
1058 - Disclosure - Deferred income tax (Tables) |
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pso:TextBlockAbstract |
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Schedule of Deferred Income Tax |
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ifrs-full:DisclosureOfDeferredTaxesExplanatory |
439 |
Schedule of Movement on Net Deferred Income Assets and Liabilities |
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440 |
1059 - Disclosure - Classification of financial instruments (Tables) |
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pso:TextBlockAbstract |
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Schedule of Classification of Each Class of Financial Assets and their Carrying Values |
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444 |
Schedule of Accounting Classification of Class of Financial Liabilities, Together with their Carrying Values and Market Values |
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ifrs-full:DisclosureOfFinancialLiabilitiesExplanatory |
445 |
Schedule of Analysis of the Movements in Level 3 Fair Value Remeasurements |
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446 |
1060 - Disclosure - Other financial assets (Tables) |
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pso:TextBlockAbstract |
449 |
Summary of Other Financial Assets |
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450 |
1061 - Disclosure - Derivative financial instruments and hedge accounting (Tables) |
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pso:TextBlockAbstract |
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Summary of Outstanding Derivative Financial Instruments |
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Summary of Instruments to Hedge Exposures to Changes in Interest Rates and Foreign Currency Risk Associated with Borrowings |
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Summary of Amounts at the Reporting Rate Relating to Items Designated as Hedge Items |
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ifrs-full:DisclosureOfDetailedInformationAboutHedgedItemsExplanatory |
456 |
Summary of Amounts Related to Items Designated as Hedging Instruments |
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457 |
Disclosure of Derivative Financial Assets and Liabilities Subject to Offsetting Arrangements |
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1062 - Disclosure - Cash and cash equivalents (excluding overdrafts) (Tables) |
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Abstract |
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pso:TextBlockAbstract |
461 |
Summary of Cash and Cash Equivalents |
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Summary of Cash and Cash Equivalents for Purpose of CashFlow Statement |
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463 |
1063 - Disclosure - Financial liabilities - borrowings (Tables) |
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Implied Table |
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pso:TextBlockAbstract |
466 |
Summary of Current and Non - Current Borrowings |
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ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsExplanatory |
467 |
Summary of Maturities of the Group's Non-Current Borrowings |
Concept (Text Block (HTML)) |
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pso:DisclosureOfDetailedInformationAboutMaturityOfBorrowingsExplanatory |
468 |
Summary of Carrying Amounts and Market Value of Borrowings |
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pso:DisclosureOfDetailedInformationAboutCarryingAmountsAndMarketValuesOfBorrowingsExplanatory |
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Summary of Carrying Amounts of Borrowings which Denominated in Currencies |
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pso:DisclosureOfDetailedInformationAboutCarryingAmountsOfBorrowingsWhichDenominatedInCurrenciesExplanatory |
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Summary of Maturity of the Group's Finance Lease Obligations |
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pso:DisclosureOfDetailedInformationAboutFinanceLeaseObligationExplanatory |
471 |
Summary of Present Value of Finance Lease Obligations |
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472 |
1064 - Disclosure - Financial risk management (Tables) |
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473 |
Implied Table |
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474 |
Text block [abstract] |
Abstract |
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pso:TextBlockAbstract |
475 |
Summary of Net Debt Position |
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Summary of Sensitivity of The Carrying Value of Financial Instruments to Fluctuations in Interest Rates and Exchange Rates |
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Schedule of Contractual Undiscounted Cash Flows Analysed by Maturity and Currency |
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1065 - Disclosure - Intangible assets - pre-publication (Tables) |
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Implied Table |
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480 |
Text block [abstract] |
Abstract |
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pso:TextBlockAbstract |
481 |
Summary of Intangible Assets Pre-publication |
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482 |
1066 - Disclosure - Inventories (Tables) |
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483 |
Implied Table |
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484 |
Text block [abstract] |
Abstract |
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pso:TextBlockAbstract |
485 |
Summary of Current Inventories |
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486 |
1067 - Disclosure - Trade and other receivables (Tables) |
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487 |
Implied Table |
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488 |
Text block [abstract] |
Abstract |
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pso:TextBlockAbstract |
489 |
Summary of Trade and Other Receivables |
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490 |
Summary of Movements on Provision for Bad and Doubtful Debts |
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pso:DisclosureOfProvisionForBadDebtsExplanatory |
491 |
Summary of Ageing of Group's Trade Receivables |
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492 |
1068 - Disclosure - Provisions for other liabilities and charges (Tables) |
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pso:TextBlockAbstract |
495 |
Summary of Provisions for Other Liabilities and Charges |
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496 |
Summary of Analysis of Provisions |
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1069 - Disclosure - Trade and other liabilities (Tables) |
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Implied Table |
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499 |
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Abstract |
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pso:TextBlockAbstract |
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Summary of Trade and Other Liabilities |
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501 |
1070 - Disclosure - Retirement benefit and other post-retirement obligations (Tables) |
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Implied Table |
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Abstract |
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pso:TextBlockAbstract |
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Summary of Defined Plan Analysis |
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505 |
Summary of Principal Assumptions Used for UK Group Plan and US PRMB |
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506 |
Summary of Remaining Average Life Expectancy in Years of Pensioner Retiring at Age 65 |
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507 |
Summary of Amounts Recognised in Income Statement |
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pso:DisclosureOfAmountsRecognisedInIncomeStatementExplanatory |
508 |
Summary of Amounts Recognised in Balance Sheet |
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pso:DisclosureOfAmountsRecognisedInBalanceSheetExplanatory |
509 |
Summary of Gains (Losses) Recognised in Other Comprehensive Income |
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pso:DisclosureOfGainLossRecognisedInOtherComprehensiveIncomeExplanatory |
510 |
Summary of Fair Value of Plan Assets |
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ifrs-full:DisclosureOfFairValueOfPlanAssetsExplanatory |
511 |
Summary of of Quoted and Non Quoted Market Price |
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512 |
Summary of Liquidity Profile of UK Group Plan Assets |
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pso:DisclosureOfLiquidityProfileOfPlanAssetsExplanatory |
513 |
Summary of Changes in Values of Plan Assets and Liabilities |
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Summary of Changes in Value of US PRMB |
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Summary of Effect Percentage of Discount Rate Increase (Decrease) on Defined Benefit Obligation and Total Pension Expense |
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1071 - Disclosure - Share-based payments (Tables) |
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Implied Table |
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518 |
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pso:TextBlockAbstract |
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Summary of Charges in Income Statement in Respect of Equity-settled Share-based Payment Plans |
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For Period |
|
ifrs-full:ExplanationOfEffectOfSharebasedPaymentsOnProfitOrLoss |
520 |
Summary of Number and Weighted Average Exercise Prices of Share Options Granted under Group's Plans |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory |
521 |
Summary of Weighted Average Remaining Contractual Lives and Exercise Prices of Options Outstanding |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsExplanatory |
522 |
Summary of Weighted Average Estimated Fair Values and Inputs into Black-Scholes Model |
Concept (Text Block (HTML)) |
For Period |
|
pso:SummaryOfWeightedAverageEstimatedFairValuesAndInputsIntoBlackscholesModelExplanatory |
523 |
Summary of Weighted Average Estimated Fair Values and Inputs into Black-Scholes Model |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfOtherEquityInstrumentsExplanatory |
524 |
1072 - Disclosure - Share capital and share premium (Tables) |
Network |
* |
* |
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525 |
Implied Table |
Table |
* |
* |
implied:Table |
526 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
527 |
Summary of Share Capital and Share Premium |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfClassesOfShareCapitalExplanatory |
528 |
1073 - Disclosure - Treasury shares (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTreasurySharesExplanatoryTables |
529 |
Implied Table |
Table |
* |
* |
implied:Table |
530 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
531 |
Schedule of Treasury Shares |
Concept (Text Block (HTML)) |
For Period |
|
pso:DisclosureOfChangesInTreasurySharesExplanatory |
532 |
1074 - Disclosure - Other comprehensive income (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfAnalysisOfOtherComprehensiveIncomeByItemExplanatoryTables |
533 |
Implied Table |
Table |
* |
* |
implied:Table |
534 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
535 |
Schedule of Other Comprehensive Income |
Concept (Text Block (HTML)) |
For Period |
|
pso:DisclosureOfOtherComprehensiveIncomeExplanatory |
536 |
1075 - Disclosure - Business combinations (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfBusinessCombinationsExplanatoryTables |
537 |
Implied Table |
Table |
* |
* |
implied:Table |
538 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
539 |
Schedule of Cash Flow on Acquisitions |
Concept (Text Block (HTML)) |
For Period |
|
pso:DisclosureOfCashFlowsFromBusinessCombinationsExplanatory |
540 |
1076 - Disclosure - Disposals (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDisposalOfSubsidiariesAndAssociatesExplanatoryTables |
541 |
Implied Table |
Table |
* |
* |
implied:Table |
542 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
543 |
Schedule of Disposals Including Business Closures |
Concept (Text Block (HTML)) |
For Period |
|
pso:DisclosureOfDetailedInformationAboutDisposalsExplanatory |
544 |
1077 - Disclosure - Held for sale (Tables) |
Network |
* |
* |
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545 |
Implied Table |
Table |
* |
* |
implied:Table |
546 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
547 |
Summary of Assets and Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
pso:DisclosureOfAssetsLiabilitiesClassifiedAsHeldForSaleExplanatory |
548 |
1078 - Disclosure - Cash generated from operations (Tables) |
Network |
* |
* |
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549 |
Implied Table |
Table |
* |
* |
implied:Table |
550 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
551 |
Summary of Cash Generated from Operations |
Concept (Text Block (HTML)) |
For Period |
|
srt:ScheduleOfCondensedCashFlowStatementTableTextBlock |
552 |
Summary of Proceeds from Sale of Property, Plant and Equipment |
Concept (Text Block (HTML)) |
For Period |
|
pso:DisclosureOfDetailedInformationOfCashFlowStatementProceedsFromSaleOfPropertyPlantAndEquipmentExplanatory |
553 |
Summary of Current and Non-current Borrowings |
Concept (Text Block (HTML)) |
For Period |
|
pso:DisclosureMovementsOfCurrentAndNonCurrentFinancialLiabilitiesExplanatory |
554 |
1079 - Disclosure - Commitments (Tables) |
Network |
* |
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555 |
Implied Table |
Table |
* |
* |
implied:Table |
556 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
557 |
Summary of Future Aggregate Minimum Lease Payments in Respect of Operating Leases |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsExplanatory |
558 |
Summary of Future Aggregate Minimum Sub-lease Payments Expected to Received under Non-cancellable Sub-leases |
Concept (Text Block (HTML)) |
For Period |
|
pso:DisclosureOfFutureMinimumSubLeasePaymentsReceivableUnderNoncancellableOperatingLeasesExplanatory |
559 |
1080 - Disclosure - Related party transactions (Tables) |
Network |
* |
* |
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560 |
Implied Table |
Table |
* |
* |
implied:Table |
561 |
Text block [abstract] |
Abstract |
|
|
pso:TextBlockAbstract |
562 |
Summary of Key Management Personnel Compensation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory |
563 |
1081 - Disclosure - Accounting Policies - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureAccountingPoliciesAdditionalInformation |
564 |
Disclosure of summary of significant accounting policies [table] |
Table |
* |
* |
pso:DisclosureOfSummaryOfSignificantAccountingPoliciesTable |
565 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
566 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
567 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
568 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
569 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
570 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
571 |
Non-current assets or disposal groups classified as held for sale [member] |
Member |
|
|
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572 |
Currency [Axis] |
Axis |
|
|
srt:CurrencyAxis |
573 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
574 |
Sterling [member] |
Member |
|
|
currency:GBP |
575 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
576 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
577 |
Software [member] |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
578 |
Internally developed software [member] |
Member |
|
|
pso:InternallyDevelopedSoftwareMember |
579 |
Acquired intangible assets [member] |
Member |
|
|
pso:AcquiredIntangibleAssetsMember |
580 |
Pre-publication assets [member] |
Member |
|
|
pso:PrepublicationAssetsMember |
581 |
Methods of generation [axis] |
Axis |
|
|
ifrs-full:MethodsOfGenerationAxis |
582 |
Methods of generation [member] |
Member |
|
|
ifrs-full:MethodsOfGenerationMember |
583 |
Not internally generated [member] |
Member |
|
|
ifrs-full:NotInternallyGeneratedMember |
584 |
New IFRSs [axis] |
Axis |
|
|
ifrs-full:NewIFRSsAxis |
585 |
New IFRSs [member] |
Member |
|
|
ifrs-full:NewIFRSsMember |
586 |
Impact of IFRS 16 leases [member] |
Member |
|
|
pso:ImpactOfIFRS16LeasesMember |
587 |
Disclosure of Summary of Significant Accounting Policies [Line items] |
LineItems |
|
|
pso:DisclosureOfSummaryOfSignificantAccountingPoliciesLineItems |
588 |
Estimated Lease Liabilities |
Concept (Monetary) |
As Of |
Credit |
pso:EstimatedLeaseLiabilitiesImpactOfAdoptionOfNewStandards |
589 |
Right Of Use Assets |
Concept (Monetary) |
As Of |
Debit |
pso:RightOfUseAssetsImpactOfAdoptionOfNewStandards |
590 |
Additional Lease Receivables |
Concept (Monetary) |
As Of |
Debit |
pso:AdditionalLeaseReceivablesImpactOfAdoptionOfNewStandards |
591 |
Decrease In Value Of Net Assets |
Concept (Monetary) |
For Period |
Credit |
pso:DecreaseInValueOfNetAssetsImpactOfAdoptionOfNewStandards |
592 |
Estimated Reduction Value Of Profit Loss Before Tax |
Concept (Monetary) |
For Period |
Credit |
pso:EstimatedReductionValueOfProfitLossBeforeTaxImpactOfAdoptionOfNewStandards |
593 |
Estimated Increase In Profit Loss From Operating Activities |
Concept (Monetary) |
For Period |
Credit |
pso:EstimatedIncreaseInProfitLossFromOperatingActivitiesImpactOfAdoptionOfNewStandards |
594 |
Estimated Increase In Finance Costs |
Concept (Monetary) |
For Period |
Debit |
pso:EstimatedIncreaseInFinanceCostsImpactOfAdoptionOfNewStandards |
595 |
Percentage of voting rights held in associate |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfVotingPowerHeldInAssociate |
596 |
Average foreign exchange rate |
Concept (Decimal) |
For Period |
|
ifrs-full:AverageForeignExchangeRate |
597 |
Year end foreign exchange rate |
Concept (Decimal) |
As Of |
|
ifrs-full:ClosingForeignExchangeRate |
598 |
Useful lives of intangible assets |
Concept (xbrli:durationItemType) |
For Period |
|
pso:UsefulLivesOrAmortizationPeriodOfIntangibleAssets |
599 |
Depreciation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationExpense |
600 |
Amortisation period |
Concept (Text/String) |
For Period |
|
pso:AmortizationPeriod |
601 |
Increase trade and other receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables |
602 |
Increase trade and other liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables |
603 |
Increase inventory returns asset within inventory |
Concept (Monetary) |
For Period |
Debit |
pso:AdjustmentsForIncreaseDecreaseInInventoryAssetAndReturnsLiability |
604 |
Increase held for sale assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInFinancialAssetsHeldForTrading |
605 |
Increase held for sale liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInFinancialLiabilitiesHeldForTrading |
606 |
Estimated sales and profit before income tax |
Concept (Monetary) |
For Period |
Credit |
pso:EstimatedSalesAndProfitBeforeIncomeTax |
607 |
1082 - Disclosure - Accounting Policies - Estimated Useful Lives of Property, Plant and Equipment (Detail) |
Network |
* |
* |
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608 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
609 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
610 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
611 |
Buildings (freehold) [member] |
Member |
|
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pso:FreeholdBuildingsMember |
612 |
Buildings (leasehold) [member] |
Member |
|
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pso:LeaseholdBuildingsMember |
613 |
Plant and equipment [member] |
Member |
|
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pso:PlantAndEquipmentMember |
614 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
615 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
616 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
617 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
618 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
619 |
Estimated useful lives |
Concept (xbrli:durationItemType) |
For Period |
|
pso:PropertyPlantAndEquipmentEstimatedUsefulLife |
620 |
Estimated useful lives |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment |
621 |
1083 - Disclosure - Accounting Policies - Schedule of Impact of IFRS 15 Adoption Recognised as a Decrease to Retained Earnings with Correspond Decrease in Net Assets (Detail) |
Network |
* |
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622 |
Disclosure Of Impact Of Ifrs15 Adoption Recognised As Decrease To Retained Earnings With Correspond Decrease In Net Assets [table] |
Table |
* |
* |
pso:DisclosureOfImpactOfIfrs15AdoptionRecognisedAsDecreaseToRetainedEarningsWithCorrespondDecreaseInNetAssetsTable |
623 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
624 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
625 |
Translation adjustment [member] |
Member |
|
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ifrs-full:IncreaseDecreaseDueToApplicationOfIFRS15Member |
626 |
Amounts pre IFRS 15 [member] |
Member |
|
|
ifrs-full:PreviouslyStatedMember |
627 |
In period adjustment [member] |
Member |
|
|
pso:AdjustmentMember |
628 |
Disclosure Of Impact Of Ifrs15 Adoption Recognised As Decrease To Retained Earnings With Correspond Decrease In Net Assets [line items] |
LineItems |
|
|
pso:DisclosureOfImpactOfIfrs15AdoptionRecognisedAsDecreaseToRetainedEarningsWithCorrespondDecreaseInNetAssetsLineItems |
629 |
Sales |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
630 |
Retained earnings |
Abstract |
|
|
pso:RetainedEarningsAbstract |
631 |
Unexercised customer rights (or breakage) |
Concept (Monetary) |
For Period |
Debit |
pso:UnexercisedCustomerRightsOrBreakage |
632 |
Online Program Management (OPM) marketing |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SalesAndMarketingExpense |
633 |
Administration fees |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdministrativeExpense |
634 |
Commissions |
Concept (Monetary) |
For Period |
Debit |
pso:CommissionsExpenses |
635 |
Income tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
636 |
Total impact at 1 January 2018 |
Concept (Monetary) |
For Period |
Credit |
pso:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoption |
637 |
Operating profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
638 |
Profit before tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
639 |
Income tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
640 |
Profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
641 |
Other comprehensive income/(expense) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
642 |
Total comprehensive income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
643 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
644 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
645 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
646 |
Assets classified as held for sale |
Concept (Monetary) |
As Of |
Debit |
pso:AssetsHeldForSale |
647 |
Non-current liabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
648 |
Deferred income tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
649 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
650 |
Trade and other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
651 |
Liabilities classified as held for sale |
Concept (Monetary) |
As Of |
Credit |
pso:LiabilitiesHeldForSale |
652 |
Net assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
653 |
Total impact at 1 January 2018 |
Concept (Monetary) |
For Period |
Credit |
pso:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoption |
654 |
1084 - Disclosure - Accounting Policies - Schedule of Impact of IFRS 9 Adoption Recognised as a Decrease to Retained Earnings with Correspond Decrease in Net Assets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureAccountingPoliciesScheduleOfImpactOfIFRS9AdoptionRecognisedAsADecreaseToRetainedEarningsWithCorrespondDecreaseInNetAssets |
655 |
Disclosure of impact of IFRS9 adoption recognised as decrease to retained earnings with correspond decrease in net assets [table] |
Table |
* |
* |
pso:DisclosureOfImpactOfIfrs9AdoptionRecognisedAsDecreaseToRetainedEarningsWithCorrespondDecreaseInNetAssetsTable |
656 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
657 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
658 |
Increase (decrease) due to application of IFRS 9 [member] |
Member |
|
|
pso:IncreaseDecreaseDueToApplicationOfIFRS9Member |
659 |
Disclosure Of Impact Of IFRS9 Adoption Recognised As Decrease To Retained Earnings With Correspond Decrease In Net Assets [line items] |
LineItems |
|
|
pso:DisclosureOfImpactOfIFRS9AdoptionRecognisedAsDecreaseToRetainedEarningsWithCorrespondDecreaseInNetAssetsLineItems |
660 |
Retained earnings |
Abstract |
|
|
pso:RetainedEarningsAbstract |
661 |
Provision for losses against trade debtors |
Concept (Monetary) |
For Period |
Debit |
pso:ProvisionForLossesAgainstTradeDebtors |
662 |
Income tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
663 |
Total impact at 1 January 2018 |
Concept (Monetary) |
For Period |
Credit |
pso:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoption |
664 |
Non-current assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
665 |
Deferred income tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
666 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
667 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
668 |
Assets classified as held for sale |
Concept (Monetary) |
As Of |
Debit |
pso:AssetsHeldForSale |
669 |
Total impact at 1 January 2018 |
Concept (Monetary) |
For Period |
Credit |
pso:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoption |
670 |
1085 - Disclosure - Accounting Policies - Summary of Classification and Measurement Categories of Financial Assets and Liabilities Under IAS 39 and the New Classification and Measurement Categories Under IFRS 9 (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureAccountingPoliciesSummaryOfClassificationAndMeasurementCategoriesOfFinancialAssetsAndLiabilitiesUnderIAS39AndTheNewClassificationAndMeasurementCategoriesUnderIFRS9 |
671 |
Disclosure of aanalysis of financial assets and liabilities [table] |
Table |
* |
* |
pso:DisclosureOfAanalysisOfFinancialAssetsAndLiabilitiesTable |
672 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
673 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
674 |
Investments in unlisted securities [member] |
Member |
|
|
pso:InvestmentsInUnlistedSecuritiesMember |
675 |
Cash and cash equivalents [member] |
Member |
|
|
pso:CashAndCashEquivalentMember |
676 |
Marketable securities [member] |
Member |
|
|
pso:MarketableSecuritiesMember |
677 |
Derivative financial instruments used for hedging [member] |
Member |
|
|
pso:DerivativeFinancialInstrumentsUsedForHedgingMember |
678 |
Other derivative financial instruments [member] |
Member |
|
|
pso:OtherDerivativeFinancialInstrumentsMember |
679 |
Trade receivables [member] |
Member |
|
|
ifrs-full:TradeReceivablesMember |
680 |
Trade payables [member] |
Member |
|
|
pso:TradePayablesMember |
681 |
Liability to purchase own shares [member] |
Member |
|
|
pso:LiabilityToPurchaseOwnSharesMember |
682 |
Bank loans and overdrafts [member] |
Member |
|
|
pso:BankLoansAndOverdraftsMember |
683 |
Finance lease liabilities [member] |
Member |
|
|
pso:FinanceLeaseLiabilitiesMember |
684 |
Bonds [member] |
Member |
|
|
pso:BondsMember |
685 |
Assets and liabilities [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesAxis |
686 |
Assets and liabilities [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesMember |
687 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
688 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
689 |
Disclosure of aanalysis of financial assets and liabilities [line items] |
LineItems |
|
|
pso:DisclosureOfAanalysisOfFinancialAssetsAndLiabilitiesLineItems |
690 |
Original classification and measurement under IAS 39 |
Concept (Text/String) |
For Period |
|
pso:DescriptionOfOriginalClassificationAndMeasurementUnderIAS39 |
691 |
New classification and measurement under IFRS 9 |
Concept (Text/String) |
For Period |
|
pso:DescriptionOfNewClassificationAndMeasurementUnderIFRS9 |
692 |
1086 - Disclosure - Segment Information - Schedule of Segment Reporting Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSegmentInformationScheduleOfSegmentReportingInformation |
693 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
694 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
695 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
696 |
Segments assets [member] |
Member |
|
|
pso:ExcludingAssociatesAndJointVenturesMember |
697 |
Joint ventures [member] |
Member |
|
|
ifrs-full:JointVenturesWhereEntityIsVenturerMember |
698 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
699 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
700 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
701 |
North America [member] |
Member |
|
|
srt:NorthAmericaMember |
702 |
Core [member] |
Member |
|
|
pso:Core1Member |
703 |
Growth [member] |
Member |
|
|
pso:GrowthMember |
704 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
705 |
Continuing operations [member] |
Member |
|
|
ifrs-full:ContinuingOperationsMember |
706 |
Continuing operation [member] |
Member |
|
|
pso:ContinuingOperationMember |
707 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
708 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
709 |
Penguin Random House [member] |
Member |
|
|
pso:PenguinRandomHouseMember |
710 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
711 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
712 |
Operating segments [member] |
Member |
|
|
ifrs-full:OperatingSegmentsMember |
713 |
Corporate [member] |
Member |
|
|
pso:CorporateMember |
714 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
715 |
Sales |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
716 |
Adjusted operating profit |
Concept (Monetary) |
For Period |
Credit |
pso:AdjustedOperatingProfitLoss |
717 |
Cost of major restructuring |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseOfRestructuringActivities |
718 |
Intangible charges |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
719 |
Other net gains and losses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherGainsLosses |
720 |
UK pension GMP equalisation |
Concept (Monetary) |
For Period |
Debit |
pso:DefinedBenefitPlanEqualisation |
721 |
Impact of US tax reform |
Concept (Monetary) |
For Period |
Debit |
pso:ExpenseIncomeImpactOfTaxReform |
722 |
Operating (loss)/profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
723 |
Finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
724 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
725 |
Loss before tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
726 |
Income tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
727 |
Earnings/(loss) for the year from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
728 |
Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
729 |
Share of results of joint ventures and associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
730 |
Capital expenditure |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsToNoncurrentAssets |
731 |
Pre-publication investment |
Concept (Monetary) |
For Period |
Debit |
pso:PrePublicationInvestment |
732 |
Depreciation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationExpense |
733 |
Amortisation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmortisationExpense |
734 |
Impairment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
735 |
1087 - Disclosure - Segment Information - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSegmentInformationAdditionalInformation |
736 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
737 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
738 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
739 |
Inter-segment amounts [member] |
Member |
|
|
ifrs-full:EliminationOfIntersegmentAmountsMember |
740 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
741 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
742 |
North America [member] |
Member |
|
|
srt:NorthAmericaMember |
743 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
744 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
745 |
Goodwill [member] |
Member |
|
|
ifrs-full:GoodwillMember |
746 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
747 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
748 |
WSE [member] |
Member |
|
|
pso:WallStreetEnglishMember |
749 |
UTEL [member] |
Member |
|
|
pso:UTELMember |
750 |
Other smaller disposal items [member] |
Member |
|
|
pso:OtherSmallerDisposalItemsMember |
751 |
Assets and liabilities classified as held for sale [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleAxis |
752 |
Assets and liabilities not classified as held for sale [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesNotClassifiedAsHeldForSaleMember |
753 |
Pre-publication investment [member] |
Member |
|
|
pso:PrepublicationInvestmentMember |
754 |
Amortisation [member] |
Member |
|
|
pso:AmortisationMember |
755 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
756 |
Pre-publication investment |
Concept (Monetary) |
For Period |
Debit |
pso:PrePublicationInvestment |
757 |
Amortisation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmortisationExpense |
758 |
Sales |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
759 |
Cost of major restructuring incurred |
Concept (Monetary) |
For Period |
Debit |
pso:RestructuringAndRelatedCostIncurred |
760 |
onerous leases |
Concept (Monetary) |
For Period |
Debit |
pso:OnerousLeasesAmount |
761 |
Profit from sale of property |
Concept (Monetary) |
For Period |
Credit |
pso:ProfitLossOnDisposalOfAssets |
762 |
Intangible amortisation charges |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
763 |
Impairment of goodwill |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill |
764 |
Other gains and losses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherGainsLosses |
765 |
Profit on sale of test preparation business |
Concept (Monetary) |
For Period |
Credit |
pso:ProfitOnSaleOfTestPreparationBusiness |
766 |
Other gains and losses |
Concept (Monetary) |
For Period |
Credit |
pso:ProfitOnDisposalOfShareOfAssociate |
767 |
Share of profit from associates adversely impacted |
Concept (Monetary) |
For Period |
Debit |
pso:ShareOfProfitFromAssociatesAdverselyImpactedByUsTaxReform |
768 |
Property, plant and equipment and intangible assets acquired through business combination |
Concept (Monetary) |
For Period |
Debit |
pso:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipmentAndIntangibleAssets |
769 |
1088 - Disclosure - Segment Information - Summary of Operating Segments in Geographic Areas (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSegmentInformationSummaryOfOperatingSegmentsInGeographicAreas |
770 |
Disclosure of geographical areas [table] |
Table |
* |
* |
ifrs-full:DisclosureOfGeographicalAreasTable |
771 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
772 |
Continuing operations [member] |
Member |
|
|
ifrs-full:ContinuingOperationsMember |
773 |
Continuing operation [member] |
Member |
|
|
pso:ContinuingOperationMember |
774 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
775 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
776 |
UK [member] |
Member |
|
|
country:GB |
777 |
Other European countries [member] |
Member |
|
|
pso:OtherEuropeanCountriesMember |
778 |
United States [member] |
Member |
|
|
country:US |
779 |
Canada [member] |
Member |
|
|
country:CA |
780 |
Asia Pacific [member] |
Member |
|
|
srt:AsiaPacificMember |
781 |
Other countries [member] |
Member |
|
|
pso:OtherCountriesMember |
782 |
Disclosure of geographical areas [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfGeographicalAreasLineItems |
783 |
Sales |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
784 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOtherThanFinancialInstrumentsDeferredTaxAssetsPostemploymentBenefitAssetsAndRightsArisingUnderInsuranceContracts |
785 |
1089 - Disclosure - Revenue From Contracts With Customers - Analysis of Group's Revenue Streams (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRevenueFromContractsWithCustomersAnalysisOfGroupsRevenueStreams |
786 |
Disclosure of disaggregation of revenue from contracts with customers [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersTable |
787 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
788 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
789 |
North America [member] |
Member |
|
|
srt:NorthAmericaMember |
790 |
Core [member] |
Member |
|
|
pso:Core1Member |
791 |
Growth [member] |
Member |
|
|
pso:GrowthMember |
792 |
Sales channels [axis] |
Axis |
|
|
ifrs-full:SalesChannelsAxis |
793 |
Sales channels [member] |
Member |
|
|
ifrs-full:SalesChannelsMember |
794 |
Courseware [member] |
Member |
|
|
pso:CoursewareMember |
795 |
Assessments [member] |
Member |
|
|
pso:AssessmentsMember |
796 |
Services [member] |
Member |
|
|
pso:ServicesMember |
797 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
798 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
799 |
School courseware [member] |
Member |
|
|
pso:SchoolCoursewareMember |
800 |
Higher education courseware [member] |
Member |
|
|
pso:HigherEducationCoursewareMember |
801 |
English courseware [member] |
Member |
|
|
pso:EnglishCoursewareMember |
802 |
School and higher education assessments [member] |
Member |
|
|
pso:SchoolAndHigherEducationAssessmentsMember |
803 |
Clinical Assessments [member] |
Member |
|
|
pso:ClinicalAssessmentsMember |
804 |
Professional and English Certification [Member] |
Member |
|
|
pso:ProfessionalAndEnglishCertificationMember |
805 |
School Services [member] |
Member |
|
|
pso:SchoolServicesMember |
806 |
Higher Education Services [member] |
Member |
|
|
pso:HigherEducationServicesMember |
807 |
English Services [member] |
Member |
|
|
pso:EnglishServicesMember |
808 |
Disclosure of disaggregation of revenue from contracts with customers [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersLineItems |
809 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
810 |
1090 - Disclosure - Revenue From Contracts With Customers - Summary of transfer of goods and services over time and at a point in time (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRevenueFromContractsWithCustomersSummaryOfTransferOfGoodsAndServicesOverTimeAndAtAPointInTime |
811 |
Disclosure of disaggregation of revenue from contracts with customers [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersTable |
812 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
813 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
814 |
North America [member] |
Member |
|
|
srt:NorthAmericaMember |
815 |
Core [member] |
Member |
|
|
pso:Core1Member |
816 |
Growth [member] |
Member |
|
|
pso:GrowthMember |
817 |
Types of customers [axis] |
Axis |
|
|
ifrs-full:TypesOfCustomersAxis |
818 |
Types of customers [member] |
Member |
|
|
ifrs-full:TypesOfCustomersMember |
819 |
sale or return [member] |
Member |
|
|
pso:SaleOrReturnMember |
820 |
Other [member] |
Member |
|
|
pso:OtherMember |
821 |
Timing of transfer of goods or services [axis] |
Axis |
|
|
ifrs-full:TimingOfTransferOfGoodsOrServicesAxis |
822 |
Timing of transfer of goods or services [member] |
Member |
|
|
ifrs-full:TimingOfTransferOfGoodsOrServicesMember |
823 |
Goods or services transferred at point in time [member] |
Member |
|
|
ifrs-full:GoodsOrServicesTransferredAtPointInTimeMember |
824 |
Goods or services transferred over time [member] |
Member |
|
|
ifrs-full:GoodsOrServicesTransferredOverTimeMember |
825 |
Sales channels [axis] |
Axis |
|
|
ifrs-full:SalesChannelsAxis |
826 |
Sales channels [member] |
Member |
|
|
ifrs-full:SalesChannelsMember |
827 |
Courseware [member] |
Member |
|
|
pso:CoursewareMember |
828 |
Assessments [member] |
Member |
|
|
pso:AssessmentsMember |
829 |
Services [member] |
Member |
|
|
pso:ServicesMember |
830 |
Disclosure of disaggregation of revenue from contracts with customers [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersLineItems |
831 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
832 |
1091 - Disclosure - Revenue From Contracts With Customers - Summary of remaining transaction price on unsatisfied or partially unsatisfied performance obligations from contracts with customers (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRevenueFromContractsWithCustomersSummaryOfRemainingTransactionPriceOnUnsatisfiedOrPartiallyUnsatisfiedPerformanceObligationsFromContractsWithCustomers |
833 |
Disclosure of transaction price allocated to remaining performance obligations [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionPriceAllocatedToRemainingPerformanceObligationsTable |
834 |
Contract duration [axis] |
Axis |
|
|
ifrs-full:ContractDurationAxis |
835 |
Contract duration [member] |
Member |
|
|
ifrs-full:ContractDurationMember |
836 |
2019 [member] |
Member |
|
|
pso:TwoThousandAndNineteenMember |
837 |
2020 [member] |
Member |
|
|
pso:TwoThousandAndTwentyMember |
838 |
2021 and later [member] |
Member |
|
|
pso:TwoThousandTwentyOneAndLaterMember |
839 |
Types of customers [axis] |
Axis |
|
|
ifrs-full:TypesOfCustomersAxis |
840 |
Types of customers [member] |
Member |
|
|
ifrs-full:TypesOfCustomersMember |
841 |
sale or return [member] |
Member |
|
|
pso:SaleOrReturnMember |
842 |
Other [member] |
Member |
|
|
pso:OtherMember |
843 |
Subscriptions [member] |
Member |
|
|
pso:SubscriptionsMember |
844 |
Other ongoing performance obligations [member] |
Member |
|
|
pso:OtherOngoingPerformanceObligationsMember |
845 |
Timing of transfer of goods or services [axis] |
Axis |
|
|
ifrs-full:TimingOfTransferOfGoodsOrServicesAxis |
846 |
Timing of transfer of goods or services [member] |
Member |
|
|
ifrs-full:TimingOfTransferOfGoodsOrServicesMember |
847 |
Goods or services transferred at point in time [member] |
Member |
|
|
ifrs-full:GoodsOrServicesTransferredAtPointInTimeMember |
848 |
Goods or services transferred over time [member] |
Member |
|
|
ifrs-full:GoodsOrServicesTransferredOverTimeMember |
849 |
Sales channels [axis] |
Axis |
|
|
ifrs-full:SalesChannelsAxis |
850 |
Sales channels [member] |
Member |
|
|
ifrs-full:SalesChannelsMember |
851 |
Courseware [member] |
Member |
|
|
pso:CoursewareMember |
852 |
Assessments [member] |
Member |
|
|
pso:AssessmentsMember |
853 |
Services [member] |
Member |
|
|
pso:ServicesMember |
854 |
Disclosure of transaction price allocated to remaining performance obligations [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionPriceAllocatedToRemainingPerformanceObligationsLineItems |
855 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
856 |
Deferred income |
Concept (Monetary) |
As Of |
Credit |
pso:DeferredIncomeIncludingClassifiedAsHeldForSale |
857 |
Committed sales |
Concept (Monetary) |
For Period |
Credit |
pso:CommittedSales |
858 |
Remaining transaction price |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TransactionPriceAllocatedToRemainingPerformanceObligations |
859 |
1092 - Disclosure - Operating Expenses - Summary of Operating Expenses by Function (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOperatingExpensesSummaryOfOperatingExpensesByFunction |
860 |
Implied Table |
Table |
* |
* |
implied:Table |
861 |
Operating Expenses 1 [abstract] |
Abstract |
|
|
pso:OperatingExpenses1Abstract |
862 |
Cost of goods sold |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
863 |
Distribution costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DistributionCosts |
864 |
Selling, marketing and product development costs |
Concept (Monetary) |
For Period |
Debit |
pso:SellingMarketingAndProductDevelopmentCosts |
865 |
Administrative and other expenses |
Concept (Monetary) |
For Period |
Debit |
pso:AdministrativeAndOtherExpenses |
866 |
Restructuring costs |
Concept (Monetary) |
For Period |
Debit |
pso:RestructuringCosts1 |
867 |
Other income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncome |
868 |
Total net operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpenseExcludingCostOfSales |
869 |
Other net gains and losses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherGainsLosses |
870 |
Impairment of intangible assets |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill |
871 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
872 |
1093 - Disclosure - Operating Expenses - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOperatingExpensesAdditionalInformation |
873 |
Operating Expense [table] |
Table |
* |
* |
pso:OperatingExpenseTable |
874 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
875 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
876 |
Penguin Random House [member] |
Member |
|
|
pso:PenguinRandomHouseMember |
877 |
Operating expense [line items] |
LineItems |
|
|
pso:OperatingExpenseLineItems |
878 |
Service fee income |
Concept (Monetary) |
For Period |
Credit |
pso:NetServiceFeeIncome |
879 |
Research and efficacy costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
880 |
Restructuring costs |
Concept (Monetary) |
For Period |
Debit |
pso:RestructuringCosts1 |
881 |
1094 - Disclosure - Operating expenses - Summary of Analysis of Restructuring Costs (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOperatingExpensesSummaryOfAnalysisOfRestructuringCosts |
882 |
Disclosure of restructuring costs [table] |
Table |
* |
* |
pso:DisclosureOfRestructuringCostsTable |
883 |
Restructuring Costs [axis] |
Axis |
|
|
pso:RestructuringCostsAxis |
884 |
Restructuring Costs [domain] |
Member |
|
|
pso:RestructuringCostsDomain |
885 |
Restructuring Costs [member] |
Member |
|
|
pso:RestructuringCostsMember |
886 |
Disclosure of restructuring costs [line items] |
LineItems |
|
|
pso:DisclosureOfRestructuringCostsLineItems |
887 |
Product costs |
Concept (Monetary) |
For Period |
Debit |
pso:ProductionCosts |
888 |
Employee costs |
Concept (Monetary) |
For Period |
Debit |
pso:EmployeeCosts |
889 |
Depreciation and amortisation |
Concept (Monetary) |
For Period |
Debit |
pso:DepreciationAndAmortization1 |
890 |
Property and facilities |
Concept (Monetary) |
For Period |
Debit |
pso:PropertyAndFacilitiesCosts |
891 |
Technology and communications |
Concept (Monetary) |
For Period |
Debit |
pso:TechnologyAndCommunicationsExpense |
892 |
Professional and outsourced services |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProfessionalFeesExpense |
893 |
General and administrative costs |
Concept (Monetary) |
For Period |
Debit |
pso:GeneralAndAdministrativeExpenses |
894 |
Total restructuring - operating expenses |
Concept (Monetary) |
For Period |
Debit |
pso:RestructuringCosts1 |
895 |
Share of associate restructuring |
Concept (Monetary) |
For Period |
Debit |
pso:ShareOfAssociateRestructuringCosts |
896 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseOfRestructuringActivities |
897 |
1095 - Disclosure - Operating Expenses - Summary of Operating Expenses by Nature (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOperatingExpensesSummaryOfOperatingExpensesByNature |
898 |
Expense By Nature [table] |
Table |
* |
* |
pso:ExpenseByNatureTable |
899 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
900 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
901 |
Pre-publication assets [member] |
Member |
|
|
pso:PrepublicationAssetsMember |
902 |
Software [member] |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
903 |
Other acquired intangibles [member] |
Member |
|
|
ifrs-full:OtherIntangibleAssetsMember |
904 |
Expense by nature [line items] |
LineItems |
|
|
pso:ExpenseByNatureLineItems |
905 |
Royalties expensed |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RoyaltyExpense |
906 |
Other product costs |
Concept (Monetary) |
For Period |
Debit |
pso:OtherProductCosts |
907 |
Employee benefit expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
908 |
Contract labour |
Concept (Monetary) |
For Period |
Debit |
pso:ContractLabour |
909 |
Employee-related expense |
Concept (Monetary) |
For Period |
Debit |
pso:EmployeeRelatedExpense |
910 |
Promotional costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SalesAndMarketingExpense |
911 |
Depreciation of property, plant and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
912 |
Amortisation of intangible assets |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
913 |
Impairment of intangible assets |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill |
914 |
Property and facilities |
Concept (Monetary) |
For Period |
Debit |
pso:PropertyAndFacilitiesCosts |
915 |
Technology and communications |
Concept (Monetary) |
For Period |
Debit |
pso:TechnologyAndCommunicationsExpense |
916 |
Professional and outsourced services |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProfessionalFeesExpense |
917 |
Other general and administrative costs |
Concept (Monetary) |
For Period |
Debit |
pso:OtherGeneralAndAdministrativeExpenses |
918 |
Costs capitalised to intangible assets |
Concept (Monetary) |
For Period |
Credit |
pso:CostsCapitalisedToIntangibleAssets |
919 |
Other net gains and losses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherGainsLosses |
920 |
Other income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncome |
921 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
922 |
1096 - Disclosure - Operating Expenses - Summary of Services From the Group's Auditors (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOperatingExpensesSummaryOfServicesFromTheGroupsAuditors |
923 |
Auditors Remuneration [table] |
Table |
* |
* |
pso:AuditorsRemunerationTable |
924 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
925 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
926 |
Parent [member] |
Member |
|
|
ifrs-full:ParentMember |
927 |
Subsidiaries [member] |
Member |
|
|
ifrs-full:SubsidiariesMember |
928 |
Auditors Remuneration [line items] |
LineItems |
|
|
pso:AuditorsRemunerationLineItems |
929 |
Total audit fees |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AuditorsRemunerationForAuditServices |
930 |
Audit-related and other assurance services |
Concept (Monetary) |
For Period |
Debit |
pso:AuditorRemunerationForAuditRelatedAndOtherAssuranceServices |
931 |
Other non-audit services |
Concept (Monetary) |
For Period |
Debit |
pso:AuditorsRemunerationForOtherNonauditServicess |
932 |
Total other services |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AuditorsRemunerationForOtherServices |
933 |
Total non-audit services |
Concept (Monetary) |
For Period |
Debit |
pso:AuditorsRemunerationForNonAuditServices |
934 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AuditorsRemuneration |
935 |
1097 - Disclosure - Operating Expenses - Summary of Reconciliation Between Audit and Non-Audit Service Fees (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOperatingExpensesSummaryOfReconciliationBetweenAuditAndNonAuditServiceFees |
936 |
Implied Table |
Table |
* |
* |
implied:Table |
937 |
Auditor's remuneration [abstract] |
Abstract |
|
|
ifrs-full:AuditorsRemunerationAbstract |
938 |
Group audit fees including fees for attestation under section 404 of the Sarbanes-Oxley Act |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AuditorsRemunerationForAuditServices |
939 |
Non-audit fees |
Concept (Monetary) |
For Period |
Debit |
pso:AuditorsRemunerationForNonAuditServices |
940 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AuditorsRemuneration |
941 |
1098 - Disclosure - Employee Information - Summary of Classification of Employee Benefit (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEmployeeInformationSummaryOfClassificationOfEmployeeBenefit |
942 |
Implied Table |
Table |
* |
* |
implied:Table |
943 |
Classes of employee benefits expense [abstract] |
Abstract |
|
|
ifrs-full:ClassesOfEmployeeBenefitsExpenseAbstract |
944 |
Employee benefit expense |
Abstract |
|
|
ifrs-full:ShorttermEmployeeBenefitsExpenseAbstract |
945 |
Wages and salaries (including termination costs) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WagesAndSalaries |
946 |
Social security costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SocialSecurityContributions |
947 |
Share-based payment costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
948 |
Retirement benefits - defined contribution plans |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedContributionPlans |
949 |
Retirement benefits - defined benefit plans |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans |
950 |
Other post-retirement medical benefits |
Concept (Monetary) |
For Period |
Debit |
pso:OtherPostemploymentMedicalBenefitExpense |
951 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
952 |
1099 - Disclosure - Employee Information - Summary of Average Number of Employees (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEmployeeInformationSummaryOfAverageNumberOfEmployees |
953 |
Disclosure of number of employees [table] |
Table |
* |
* |
pso:DisclosureOfNumberOfEmployeesTable |
954 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
955 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
956 |
North America [member] |
Member |
|
|
srt:NorthAmericaMember |
957 |
Core [member] |
Member |
|
|
pso:Core1Member |
958 |
Growth [member] |
Member |
|
|
pso:GrowthMember |
959 |
Other Segment [member] |
Member |
|
|
pso:OtherSegmentMember |
960 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
961 |
Continuing operations [member] |
Member |
|
|
ifrs-full:ContinuingOperationsMember |
962 |
Continuing operation [member] |
Member |
|
|
pso:ContinuingOperationMember |
963 |
Disclosure of number of employees [line items] |
LineItems |
|
|
pso:DisclosureOfNumberOfEmployeesLineItems |
964 |
Average number of employees |
Concept (Decimal) |
For Period |
|
ifrs-full:AverageNumberOfEmployees |
965 |
1100 - Disclosure - Net Finance Costs - Schedule of Information About Finance Income and Costs (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureNetFinanceCostsScheduleOfInformationAboutFinanceIncomeAndCosts |
966 |
Disclosure Of Finance Income And Costs [Table] |
Table |
* |
* |
pso:DisclosureOfFinanceIncomeAndCostsTable |
967 |
Derivative Instrument [axis] |
Axis |
|
|
pso:DerivativeInstrumentAxis |
968 |
Derivative Instrument [domain] |
Member |
|
|
pso:DerivativeInstrumentDomain |
969 |
Not designated in hedging relationship [member] |
Member |
|
|
pso:NotDesignatedInHedgingRelationshipMember |
970 |
Designated in hedging relationship [member] |
Member |
|
|
pso:DesignatedInHedgingRelationshipMember |
971 |
Disclosure of finance income and costs [line items] |
LineItems |
|
|
pso:DisclosureOfFinanceIncomeAndCostsLineItems |
972 |
Interest payable on financial liabilities at amortised cost and associated derivatives |
Concept (Monetary) |
For Period |
Debit |
pso:InterestExpenseOnFinancialLiabilitiesAtAmortisedCostAndAssociatedDerivatives |
973 |
Net foreign exchange losses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:NetForeignExchangeLoss |
974 |
Finance costs associated with transactions |
Concept (Monetary) |
For Period |
Debit |
pso:FinanceCostsAssociatedWithTransactions |
975 |
Finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
976 |
Interest receivable on financial assets at amortised cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestIncomeForFinancialAssetsMeasuredAtAmortisedCost |
977 |
Net finance income in respect of retirement benefits |
Concept (Monetary) |
For Period |
Credit |
pso:NetFinanceIncomeOnRetirementBenefits |
978 |
Net foreign exchange gains |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NetForeignExchangeGain |
979 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
980 |
Net finance costs |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
981 |
1101 - Disclosure - Net Finance Costs - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureNetFinanceCostsAdditionalInformation |
982 |
Disclosure Of Finance Income And Costs [Table] |
Table |
* |
* |
pso:DisclosureOfFinanceIncomeAndCostsTable |
983 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
984 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
985 |
Related parties [member] |
Member |
|
|
ifrs-full:RelatedPartiesMember |
986 |
Disclosure of finance income and costs [line items] |
LineItems |
|
|
pso:DisclosureOfFinanceIncomeAndCostsLineItems |
987 |
Interest receivable |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromInterest |
988 |
Net movement on hedging instrument in fair value hedges |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnHedgingInstrument |
989 |
Gain (loss) on underlying bonds in fair value hedges |
Concept (Monetary) |
For Period |
Credit |
pso:GainLossOnUderlyingBondsFairValueHedges |
990 |
Gain (loss) on hedging instrument in fair value hedges |
Concept (Monetary) |
For Period |
Credit |
pso:GainsLossesOnHedgingInstrumentFairValueHedges |
991 |
1102 - Disclosure - Income Tax - Summary of Components of Current Tax Expense Income and Adjustments for Current Tax of Prior Periods (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIncomeTaxSummaryOfComponentsOfCurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods |
992 |
Implied Table |
Table |
* |
* |
implied:Table |
993 |
Major components of tax expense (income) [abstract] |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
994 |
Credit/(charge) in respect of current year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
995 |
Adjustments in respect of prior years |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod |
996 |
Total current tax credit/(charge) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods |
997 |
Deferred tax |
Abstract |
|
|
ifrs-full:DeferredTaxExpenseIncomeAbstract |
998 |
In respect of temporary differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences |
999 |
Other adjustments in respect of prior years |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherComponentsOfDeferredTaxExpenseIncome |
1000 |
Total deferred tax (charge)/credit |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
1001 |
Total tax credit/(charge) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
1002 |
1103 - Disclosure - Income Tax - Summary of Profit Before Tax Differences Calculated (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIncomeTaxSummaryOfProfitBeforeTaxDifferencesCalculated |
1003 |
Reconciliation Of Effective Tax Rate [table] |
Table |
* |
* |
pso:ReconciliationOfEffectiveTaxRateTable |
1004 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1005 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1006 |
UK [member] |
Member |
|
|
country:GB |
1007 |
Overseas [member] |
Member |
|
|
pso:OverseasMember |
1008 |
Reconciliation of Effective Tax Rate [Line Items] |
LineItems |
|
|
pso:ReconciliationOfEffectiveTaxRateLineItems |
1009 |
Profit before tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
1010 |
Tax calculated at UK rate (2018: 19%, 2017: 19.25%) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
1011 |
Effect of overseas tax rates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfForeignTaxRates |
1012 |
Joint venture and associate income reported net of tax |
Concept (Monetary) |
For Period |
Debit |
pso:TaxEffectOnJointVentureAndAssociateIncome |
1013 |
Intangible impairment not subject to tax |
Concept (Monetary) |
For Period |
Credit |
pso:TaxEffectOfImpairmentOfIntangibleAssetsNotSubjectToTax |
1014 |
Intra-group financing benefit |
Concept (Monetary) |
For Period |
Debit |
pso:TaxEffectOfIntraGroupFinancingBenefit |
1015 |
Movement in provisions for tax uncertainties |
Concept (Monetary) |
For Period |
Debit |
pso:TaxEffectOfCurrentYearMovementInProvisionsForTaxUncertainties |
1016 |
Impact of US tax reform |
Concept (Monetary) |
For Period |
Debit |
pso:TaxImpactOfUSTaxReform |
1017 |
Net expense not subject to tax |
Concept (Monetary) |
For Period |
Debit |
pso:TaxEffectOfNetIncomeExpenseNotSubjectToTax |
1018 |
Benefit from change in US tax accounting treatment |
Concept (Monetary) |
For Period |
Credit |
pso:BenefitFromChangeInUSTaxAccountingTreatment |
1019 |
Gains and losses on sale of businesses not subject to tax |
Concept (Monetary) |
For Period |
Debit |
pso:GainsAndLossesOnSaleOfBusinessesNotSubjectToTax |
1020 |
Utilisation of previously unrecognised tax losses and credits |
Concept (Monetary) |
For Period |
Credit |
pso:UtilisationOfPreviouslyUnrecognisedTaxLossesAndCredits |
1021 |
Unrecognised tax losses |
Concept (Monetary) |
For Period |
Credit |
pso:UnrecognisedTaxLossesEffectOnTaxChargeCredit |
1022 |
Adjustments in respect of prior years |
Concept (Monetary) |
For Period |
Debit |
pso:TaxEffectOfPriorYearAdjustments |
1023 |
Total tax credit/(charge) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
1024 |
Tax rate reflected in earnings |
Concept (Percent) |
For Period |
|
ifrs-full:AverageEffectiveTaxRate |
1025 |
1104 - Disclosure - Income Tax - Summary of Profit Before Tax Differences Calculated (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIncomeTaxSummaryOfProfitBeforeTaxDifferencesCalculatedParenthetical |
1026 |
Reconciliation Of Effective Tax Rate [table] |
Table |
* |
* |
pso:ReconciliationOfEffectiveTaxRateTable |
1027 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1028 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1029 |
UK [member] |
Member |
|
|
country:GB |
1030 |
Reconciliation of Effective Tax Rate [Line Items] |
LineItems |
|
|
pso:ReconciliationOfEffectiveTaxRateLineItems |
1031 |
Applicable tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
1032 |
1105 - Disclosure - Income Tax - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIncomeTaxAdditionalInformation |
1033 |
Income tax [table] |
Table |
* |
* |
pso:IncomeTaxTable |
1034 |
Tax year [axis] |
Axis |
|
|
pso:TaxYearAxis |
1035 |
Tax Year [domain] |
Member |
|
|
pso:TaxYearDomain |
1036 |
2014 and earlier tax year [member] |
Member |
|
|
pso:TwoThousandFourteenAndEarlierTaxYearMember |
1037 |
2015 tax year [member] |
Member |
|
|
pso:TwoThousandFifteenTaxYearMember |
1038 |
2016 tax year [member] |
Member |
|
|
pso:TwoThousandSixteenTaxYearMember |
1039 |
2017 tax year [member] |
Member |
|
|
pso:TwoThousandSeventeenTaxYearMember |
1040 |
2018 tax year [member] |
Member |
|
|
pso:TwoThousandEighteenTaxYearMember |
1041 |
2019 tax year [member] |
Member |
|
|
pso:TwoThousandNineteenTaxYearMember |
1042 |
Income tax [line items] |
LineItems |
|
|
pso:IncomeTaxLineItems |
1043 |
Current tax liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
1044 |
Provisions for tax uncertainties |
Concept (Monetary) |
As Of |
Credit |
pso:CurrentTaxProvisions |
1045 |
Amount of liabilities increase |
Concept (Monetary) |
As Of |
Credit |
pso:AmountOfLiabilitiesIncrease |
1046 |
Amount of Liabilities decrease |
Concept (Monetary) |
As Of |
Debit |
pso:AmountOfLiabilitiesDecrease |
1047 |
Tax charges relating to share based payments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DecreaseIncreaseThroughTaxOnSharebasedPaymentTransactions |
1048 |
1106 - Disclosure - Income Tax - Summary of Tax Benefit/(Charge) Recognised in Other Comprehensive Income (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIncomeTaxSummaryOfTaxBenefitChargeRecognisedInOtherComprehensiveIncome |
1049 |
Implied Table |
Table |
* |
* |
implied:Table |
1050 |
Income tax relating to components of other comprehensive income [abstract] |
Abstract |
|
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeAbstract |
1051 |
Net exchange differences on translation of foreign operations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome |
1052 |
Fair value gain on other financial assets |
Concept (Monetary) |
For Period |
Debit |
pso:IncomeTaxRelatingToFairValueGainOnOtherFinancialAssetsOfOtherComprehensiveIncome |
1053 |
Remeasurement of retirement benefit obligations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome |
1054 |
Tax benefit/(charge) recognised in other comprehensive income |
Concept (Monetary) |
For Period |
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
1055 |
1107 - Disclosure - Earnings Per Share - Summary of Earnings Per Share (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEarningsPerShareSummaryOfEarningsPerShare |
1056 |
Implied Table |
Table |
* |
* |
implied:Table |
1057 |
Earnings per share [abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
1058 |
Earnings/(loss) for the year from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
1059 |
Non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
1060 |
Earnings/(loss) attributable to equity holders of the company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
1061 |
Weighted average number of shares (millions) |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
1062 |
Effect of dilutive share options (millions) |
Concept (Shares) |
For Period |
|
ifrs-full:DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares |
1063 |
Weighted average number of shares (millions) for diluted earnings |
Concept (Shares) |
For Period |
|
ifrs-full:AdjustedWeightedAverageShares |
1064 |
Earnings/(loss) per share |
Abstract |
|
|
ifrs-full:BasicEarningsPerShareAbstract |
1065 |
Basic |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
1066 |
Diluted |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
1067 |
1108 - Disclosure - Dividends - Summary of Dividends Declared (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDividendsSummaryOfDividendsDeclared |
1068 |
Disclosure of Dividends [table] |
Table |
* |
* |
pso:DisclosureOfDividendsTable |
1069 |
Creation date [axis] |
Axis |
|
|
ifrs-full:CreationDateAxis |
1070 |
Default financial statements date [member] |
Member |
|
|
ifrs-full:DefaultFinancialStatementsDateMember |
1071 |
Final dividend [member] |
Member |
|
|
pso:FinalDividendMember |
1072 |
Interim dividend [member] |
Member |
|
|
pso:InterimDividendMember |
1073 |
Disclosure of dividends [line items] |
LineItems |
|
|
pso:DisclosureOfDividendsLineItems |
1074 |
Dividends paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaidOrdinaryShares |
1075 |
1109 - Disclosure - Dividends - Summary of Dividends Declared (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDividendsSummaryOfDividendsDeclaredParenthetical |
1076 |
Disclosure of Dividends [table] |
Table |
* |
* |
pso:DisclosureOfDividendsTable |
1077 |
Creation date [axis] |
Axis |
|
|
ifrs-full:CreationDateAxis |
1078 |
Default financial statements date [member] |
Member |
|
|
ifrs-full:DefaultFinancialStatementsDateMember |
1079 |
Final dividend [member] |
Member |
|
|
pso:FinalDividendMember |
1080 |
Interim dividend [member] |
Member |
|
|
pso:InterimDividendMember |
1081 |
Disclosure of dividends [line items] |
LineItems |
|
|
pso:DisclosureOfDividendsLineItems |
1082 |
Dividends paid per share |
Concept (Share) |
For Period |
|
ifrs-full:DividendsPaidOrdinarySharesPerShare |
1083 |
1110 - Disclosure - Dividends - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDividendsAdditionalInformation |
1084 |
Implied Table |
Table |
* |
* |
implied:Table |
1085 |
Disclosure of Dividends [abstract] |
Abstract |
|
|
pso:DisclosureOfDividendsAbstract |
1086 |
Dividends proposed per share |
Concept (Share) |
For Period |
|
pso:ProposedDividendsPerShare |
1087 |
Dividends proposed estimated effect on shareholders' funds |
Concept (Monetary) |
For Period |
|
pso:DividendsProposedEstimatedEffectOnShareholdersFunds |
1088 |
1111 - Disclosure - Property, Plant and Equipment - Summary of Property, plant and equipment (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePropertyPlantAndEquipmentSummaryOfPropertyPlantAndEquipment |
1089 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
1090 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
1091 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
1092 |
Land and buildings [member] |
Member |
|
|
ifrs-full:LandAndBuildingsMember |
1093 |
Plant and equipment [member] |
Member |
|
|
pso:PlantAndEquipmentMember |
1094 |
Assets in course of construction [member] |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
1095 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1096 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1097 |
Cost [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1098 |
Depreciation [member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
1099 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
1100 |
Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
1101 |
Exchange differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
1102 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
1103 |
Charge for the year |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
1104 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
1105 |
Disposal through business disposal |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughLossOfControlOfSubsidiaryPropertyPlantAndEquipment |
1106 |
Reclassifications |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment |
1107 |
Transfer to intangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersIntangibleAssetsOtherThanGoodwill |
1108 |
Transfer to assets classified as held for sale |
Concept (Monetary) |
For Period |
Debit |
pso:IncreaseDecreaseThroughTransfersToAssetsHeldForSalePropertyPlantAndEquipment |
1109 |
Transfer to intangible assets - pre-publication |
Concept (Monetary) |
For Period |
Debit |
pso:IncreaseDecreaseThroughTransfersToIntangibleAssetsPrePublicationPropertyPlantAndEquipment |
1110 |
Ending Balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
1111 |
1112 - Disclosure - Property, Plant and Equipment - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePropertyPlantAndEquipmentAdditionalInformation |
1112 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
1113 |
Consolidated and separate financial statements [axis] |
Axis |
|
|
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis |
1114 |
Consolidated [member] |
Member |
|
|
ifrs-full:ConsolidatedMember |
1115 |
Cost of goods sold [member] |
Member |
|
|
pso:CostOfGoodsSoldMember |
1116 |
Operating expense [member] |
Member |
|
|
pso:OperatingExpenseMember |
1117 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
1118 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
1119 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
1120 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
1121 |
Depreciation expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationExpense |
1122 |
Net carrying amount of leased plant and equipment included within PPE |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RecognisedFinanceLeaseAsAssets |
1123 |
1113 - Disclosure - Intangible Assets - Summary of Intangible Assets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIntangibleAssetsSummaryOfIntangibleAssets |
1124 |
Disclosure of reconciliation of changes in intangible assets and goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillTable |
1125 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
1126 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
1127 |
Goodwill [member] |
Member |
|
|
ifrs-full:GoodwillMember |
1128 |
Software [member] |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
1129 |
Acquired customer lists, contracts and relationships [member] |
Member |
|
|
ifrs-full:CustomerrelatedIntangibleAssetsMember |
1130 |
Acquired trademarks and brands [member] |
Member |
|
|
ifrs-full:BrandNamesMember |
1131 |
Acquired publishing rights [member] |
Member |
|
|
pso:AcquiredPublishingRightsMember |
1132 |
Other acquired intangibles [member] |
Member |
|
|
ifrs-full:OtherIntangibleAssetsMember |
1133 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1134 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1135 |
Cost [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1136 |
Depreciation [member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
1137 |
Methods of generation [axis] |
Axis |
|
|
ifrs-full:MethodsOfGenerationAxis |
1138 |
Methods of generation [member] |
Member |
|
|
ifrs-full:MethodsOfGenerationMember |
1139 |
Internally generated [member] |
Member |
|
|
ifrs-full:InternallyGeneratedMember |
1140 |
Not internally generated [member] |
Member |
|
|
ifrs-full:NotInternallyGeneratedMember |
1141 |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillLineItems |
1142 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
1143 |
Exchange differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill |
1144 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
1145 |
Charge for the year |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
1146 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsIntangibleAssetsAndGoodwill |
1147 |
Disposal through business disposal |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughLossOfControlOfSubsidiaryIntangibleAssetsAndGoodwill |
1148 |
Transfer from property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
pso:IncreaseDecreaseThroughTransfersFromPropertyPlantAndEquipmentIntangibleAssetsAndGoodwill |
1149 |
Transfer to assets classified as held for sale |
Concept (Monetary) |
For Period |
Debit |
pso:IncreaseDecreaseThroughTransfersToAssetsHeldForSaleIntangibleAssetsAndGoodwill |
1150 |
Transfer to assets classified as held for sale |
Concept (Monetary) |
For Period |
Credit |
pso:IncreaseDecreaseThroughTransfersFromAssetsHeldForSaleIntangibleAssetsAndGoodwill |
1151 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
1152 |
1114 - Disclosure - Intangible assets - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIntangibleAssetsAdditionalInformation |
1153 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
1154 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1155 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1156 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1157 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1158 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
1159 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
1160 |
Goodwill [member] |
Member |
|
|
ifrs-full:GoodwillMember |
1161 |
Consolidated and separate financial statements [axis] |
Axis |
|
|
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis |
1162 |
Consolidated [member] |
Member |
|
|
ifrs-full:ConsolidatedMember |
1163 |
Cost of goods sold [member] |
Member |
|
|
pso:CostOfGoodsSoldMember |
1164 |
Operating expense [member] |
Member |
|
|
pso:OperatingExpenseMember |
1165 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
1166 |
Carrying value of goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
1167 |
Description of accounting of goodwill prior to adoption of IFRS |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfNatureOfChangeInAccountingPolicy |
1168 |
Amortisation expense |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
1169 |
Description of valuation techniques used to measure fair value less costs of disposal |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfValuationTechniquesUsedToMeasureFairValueLessCostsOfDisposal |
1170 |
Description of key assumptions |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfKeyAssumptionsOnWhichManagementHasBasedDeterminationOfFairValueLessCostsOfDisposal |
1171 |
Post tax discount rate used in calculating fair value |
Concept (Percent) |
As Of |
|
ifrs-full:DiscountRateUsedInCurrentMeasurementOfFairValueLessCostsOfDisposal |
1172 |
CGU growth rate |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfGrowthRateUsedToExtrapolateCashFlowProjections |
1173 |
Perpetuity growth rate |
Concept (Percent) |
For Period |
|
pso:PerpetuityGrowthRatePercentage |
1174 |
Average nominal growth rate used in sales forecast for mature markets |
Concept (Percent) |
For Period |
|
pso:AverageNominalGrowthRateUsedInSalesForecastForMatureMarkets |
1175 |
Average nominal growth rate used in sales forecast for emerging markets |
Concept (Percent) |
For Period |
|
pso:AverageNominalGrowthRateUsedInSalesForecastForEmergingMarkets |
1176 |
Description of management's approach to determining values assigned to key assumptions |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfManagementsApproachToDeterminingValuesAssignedToKeyAssumptions |
1177 |
1115 - Disclosure - Intangible Assets - Summary of Useful Economic Life of Intangible Assets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIntangibleAssetsSummaryOfUsefulEconomicLifeOfIntangibleAssets |
1178 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
1179 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1180 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1181 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1182 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1183 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
1184 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
1185 |
Acquired customer lists, contracts and relationships [member] |
Member |
|
|
ifrs-full:CustomerrelatedIntangibleAssetsMember |
1186 |
Acquired trademarks and brands [member] |
Member |
|
|
ifrs-full:BrandNamesMember |
1187 |
Acquired publishing rights [member] |
Member |
|
|
pso:AcquiredPublishingRightsMember |
1188 |
Other acquired intangibles [member] |
Member |
|
|
ifrs-full:OtherIntangibleAssetsMember |
1189 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
1190 |
Useful life of intangible assets |
Concept (xbrli:durationItemType) |
For Period |
|
pso:IntangibleAssetsOtherThanGoodwillEstimatedUsefulLife |
1191 |
1116 - Disclosure - Intangible Assets - Summary of Amortisation Profile of Intangible Assets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIntangibleAssetsSummaryOfAmortisationProfileOfIntangibleAssets |
1192 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
1193 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1194 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1195 |
One to five years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
1196 |
Six to ten years [member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsAndNotLaterThanTenYearsMember |
1197 |
More than ten years [member] |
Member |
|
|
ifrs-full:LaterThanTenYearsMember |
1198 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
1199 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
1200 |
Acquired customer lists, contracts and relationships [member] |
Member |
|
|
ifrs-full:CustomerrelatedIntangibleAssetsMember |
1201 |
Acquired trademarks and brands [member] |
Member |
|
|
ifrs-full:BrandNamesMember |
1202 |
Acquired publishing rights [member] |
Member |
|
|
pso:AcquiredPublishingRightsMember |
1203 |
Other acquired intangibles [member] |
Member |
|
|
ifrs-full:OtherIntangibleAssetsMember |
1204 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
1205 |
Acquired intangible assets are included within non-current Intangible assets |
Concept (Monetary) |
As Of |
Debit |
pso:AcquiredIntangibleAssets |
1206 |
1117 - Disclosure - Intangible Assets - Summary of Carrying Value of Goodwill (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIntangibleAssetsSummaryOfCarryingValueOfGoodwill |
1207 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
1208 |
Individual assets or cash-generating units [axis] |
Axis |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsAxis |
1209 |
Entity's total for individual assets or cash-generating units [member] |
Member |
|
|
ifrs-full:EntitysTotalForIndividualAssetsOrCashgeneratingUnitsMember |
1210 |
North America [member] |
Member |
|
|
srt:NorthAmericaMember |
1211 |
Core [member] |
Member |
|
|
pso:Core1Member |
1212 |
Pearson VUE [member] |
Member |
|
|
pso:PearsonVUEMember |
1213 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
1214 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
1215 |
1118 - Disclosure - Intangible Assets - Summary of Cumulative Impact of Changes in Assumptions Used in Calculating the Fair Value (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIntangibleAssetsSummaryOfCumulativeImpactOfChangesInAssumptionsUsedInCalculatingTheFairValue |
1216 |
Disclosure of sensitivity analysis for actuarial assumptions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsTable |
1217 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1218 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1219 |
North America [member] |
Member |
|
|
srt:NorthAmericaMember |
1220 |
Core [member] |
Member |
|
|
pso:CoreMember |
1221 |
Brazil [member] |
Member |
|
|
country:BR |
1222 |
Disclosure of sensitivity analysis for actuarial assumptions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsLineItems |
1223 |
Headroom at 31 December 2018 |
Concept (Monetary) |
For Period |
Debit |
pso:HeadroomImpairment |
1224 |
1% increase in average discount rate |
Concept (Monetary) |
For Period |
Debit |
pso:CumulativeImpactOfChangesInAssumptionsUsedInCalculatingTheFairValueOnePercentIncreaseInDiscountRate |
1225 |
5% decrease in annual contribution |
Concept (Monetary) |
For Period |
Debit |
pso:CumulativeImpactOfChangesInAssumptionsUsedInCalculatingTheFairValueFivePercentageDecreaseInAnnualContribution |
1226 |
10% decrease in annual contribution |
Concept (Monetary) |
For Period |
Debit |
pso:CumulativeImpactOfChangesInAssumptionsUsedInCalculatingTheFairValueTenPercentageDecreaseInAnnualContribution |
1227 |
1% decrease in perpetuity growth rate |
Concept (Monetary) |
For Period |
Debit |
pso:CumulativeImpactOfChangesInAssumptionsUsedInCalculatingTheFairValueOnePercentageDecreaseInPerpetuityGrowthRate |
1228 |
1119 - Disclosure - Investments in Joint Ventures and Associates - Summary of Financial Statements (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentsInJointVenturesAndAssociatesSummaryOfFinancialStatements |
1229 |
Implied Table |
Table |
* |
* |
implied:Table |
1230 |
Investments in subsidiaries, joint ventures and associates [abstract] |
Abstract |
|
|
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociatesAbstract |
1231 |
Associates |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInAssociates |
1232 |
Joint ventures |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInJointVentures |
1233 |
Total |
Concept (Monetary) |
As Of |
Debit |
pso:InvestmentsInJointVenturesAndAssociates |
1234 |
Associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod |
1235 |
Joint ventures |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod |
1236 |
Total |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
1237 |
1120 - Disclosure - Investments in Joint Ventures and Associates - Summary of Materials (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentsInJointVenturesAndAssociatesSummaryOfMaterials |
1238 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
1239 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
1240 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
1241 |
Penguin Random House Ltd [member] |
Member |
|
|
pso:PenguinRandomHouseLtdMember |
1242 |
Penguin Random House LLC [member] |
Member |
|
|
pso:PenguinRandomHouseLlcMember |
1243 |
Disclosure of associates [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
1244 |
Name of Associates |
Concept (Text/String) |
For Period |
|
ifrs-full:NameOfAssociate |
1245 |
Principal place of business |
Concept (Text/String) |
For Period |
|
ifrs-full:PrincipalPlaceOfBusinessOfAssociate |
1246 |
Ownership interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInAssociate |
1247 |
Measurement method |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfWhetherInvestmentInAssociateIsMeasuredUsingEquityMethodOrAtFairValue |
1248 |
1121 - Disclosure - Investments in Joint Ventures and Associates - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentsInJointVenturesAndAssociatesAdditionalInformation |
1249 |
Investments In Associates And Joint Ventures [table] |
Table |
* |
* |
pso:InvestmentsInAssociatesAndJointVenturesTable |
1250 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
1251 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
1252 |
Random House [member] |
Member |
|
|
pso:RandomHouseMember |
1253 |
Penguin [member] |
Member |
|
|
pso:PenguinMember |
1254 |
Penguin Random House [member] |
Member |
|
|
pso:PenguinRandomHouseMember |
1255 |
Investments in associates and joint ventures [line items] |
LineItems |
|
|
pso:InvestmentsInAssociatesAndJointVenturesLineItems |
1256 |
Proportion of sales of voting power held in associate |
Concept (Percent) |
For Period |
|
pso:ProportionOfVotingPowerInAssociateDisposed |
1257 |
Proportion of voting power held in associate |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfVotingPowerHeldInAssociate |
1258 |
Loans to associates |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:LoansAndReceivables |
1259 |
Current assets receivables |
Concept (Monetary) |
As Of |
Debit |
pso:AmountsReceivableRelatedPartyTransactionsCurrent |
1260 |
Service fees from services to associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromRenderingOfServicesRelatedPartyTransactions |
1261 |
Current liability payable |
Concept (Monetary) |
As Of |
Credit |
pso:AmountsPayableRelatedPartyTransactionsCurrent |
1262 |
Recapitalisation dividend |
Concept (Monetary) |
For Period |
Debit |
pso:RecapitalisationDividendsDueFromAssociate |
1263 |
1122 - Disclosure - Investments in Joint Ventures and Associates - Summary of Financial Information of Material Associate (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentsInJointVenturesAndAssociatesSummaryOfFinancialInformationOfMaterialAssociate |
1264 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
1265 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
1266 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
1267 |
Penguin Random House [member] |
Member |
|
|
pso:PenguinRandomHouseMember |
1268 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1269 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1270 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
1271 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
1272 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
1273 |
Share of net assets [member] |
Member |
|
|
ifrs-full:InvestmentsAccountedForUsingEquityMethodMember |
1274 |
Disclosure of associates [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
1275 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
1276 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
1277 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
1278 |
Liabilities |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
1279 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
1280 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
1281 |
Net assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
1282 |
Sales |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
1283 |
Profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
1284 |
Other comprehensive income/(expense) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
1285 |
Total comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
1286 |
Dividends received from associate in relation to profits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsReceived |
1287 |
Re-capitalisation dividends received from associate |
Concept (Monetary) |
For Period |
Debit |
pso:RecapitalisationDividendsReceivedFromAssociate |
1288 |
Opening net assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
1289 |
Exchange differences |
Concept (Monetary) |
For Period |
Debit |
pso:NetAssetsLiabilitiesChangesArisingFromNetExchangeDifferences |
1290 |
Profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
1291 |
Other comprehensive income/(expense) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
1292 |
Dividends, net of tax paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaid |
1293 |
Tax adjustments in relation to disposals |
Concept (Monetary) |
For Period |
Credit |
pso:TaxAdjustmentsInRelationToDisposals |
1294 |
Closing net assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
1295 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
1296 |
Carrying value of associate |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentAccountedForUsingEquityMethod |
1297 |
1123 - Disclosure - Investments in Joint Ventures and Associates - Summary of Individually Immaterial Associates (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentsInJointVenturesAndAssociatesSummaryOfIndividuallyImmaterialAssociates |
1298 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
1299 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
1300 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
1301 |
Aggregated individually immaterial associates [member] |
Member |
|
|
ifrs-full:AggregatedIndividuallyImmaterialAssociatesMember |
1302 |
Disclosure of associates [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
1303 |
Profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
1304 |
Total comprehensive (expense)/income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
1305 |
1124 - Disclosure - Investments in Joint Ventures and Associates - Summary of Individually Immaterial Joint Ventures (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentsInJointVenturesAndAssociatesSummaryOfIndividuallyImmaterialJointVentures |
1306 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
1307 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
1308 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
1309 |
Aggregated individually immaterial joint ventures [member] |
Member |
|
|
ifrs-full:AggregatedIndividuallyImmaterialJointVenturesMember |
1310 |
Disclosure of associates [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
1311 |
Profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
1312 |
Total comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
1313 |
1125 - Disclosure - Deferred Income Tax - Schedule of Deferred Income Tax (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDeferredIncomeTaxScheduleOfDeferredIncomeTax |
1314 |
Implied Table |
Table |
* |
* |
implied:Table |
1315 |
Deferred tax assets and liabilities [abstract] |
Abstract |
|
|
ifrs-full:DeferredTaxAssetsAndLiabilitiesAbstract |
1316 |
Deferred income tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
1317 |
Deferred income tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
1318 |
Net deferred income tax |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
1319 |
1126 - Disclosure - Deferred Income Tax - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDeferredIncomeTaxAdditionalInformation |
1320 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
1321 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1322 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1323 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1324 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1325 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
1326 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
1327 |
Trading losses [member] |
Member |
|
|
pso:TradingLossesMember |
1328 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1329 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1330 |
UK [member] |
Member |
|
|
country:GB |
1331 |
United States [member] |
Member |
|
|
country:US |
1332 |
All other countries [member] |
Member |
|
|
pso:AllOtherCountriesMember |
1333 |
Assets and liabilities classified as held for sale [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleAxis |
1334 |
Assets and liabilities not classified as held for sale [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesNotClassifiedAsHeldForSaleMember |
1335 |
Assets and liabilities classified as held for sale [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleMember |
1336 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
1337 |
Unrecognised deferred income tax assets |
Concept (Monetary) |
As Of |
Debit |
pso:UnrecognizedDeferredTaxAssets |
1338 |
Expiry periods |
Concept (xbrli:durationItemType) |
For Period |
|
pso:StateTaxesExpirationPeriod |
1339 |
Other deferred tax assets not recognised |
Concept (Monetary) |
For Period |
Debit |
pso:TaxEffectOfDeferredTaxAssetsNotRecognised |
1340 |
Deferred income tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
1341 |
Income tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
1342 |
Expenses related to asset held for sale |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss |
1343 |
1127 - Disclosure - Deferred Income Tax - Schedule of Movement on Net Deferred Income Tax Account (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDeferredIncomeTaxScheduleOfMovementOnNetDeferredIncomeTaxAccount |
1344 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
1345 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
1346 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
1347 |
Trading losses [member] |
Member |
|
|
pso:TradingLossesMember |
1348 |
Returns provisions [member] |
Member |
|
|
pso:ReturnsProvisionsMember |
1349 |
Retirement benefit obligations [member] |
Member |
|
|
pso:RetirementBenefitObligationsMember |
1350 |
Deferred revenue [member] |
Member |
|
|
pso:DeferredRevenueMember |
1351 |
Goodwill and intangible [member] |
Member |
|
|
pso:GoodwillAndIntangibleAssetsMember |
1352 |
Other [member] |
Member |
|
|
ifrs-full:OtherTemporaryDifferencesMember |
1353 |
Assets and liabilities [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesAxis |
1354 |
Assets and liabilities [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesMember |
1355 |
Deferred tax assets [member] |
Member |
|
|
pso:DeferredTaxAssetsMember |
1356 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
1357 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
1358 |
Adjustment on initial application of IFRS 15 (see note 1b) |
Concept (Monetary) |
For Period |
Debit |
pso:RevenueFromContractsWithCustomersAdjustmentOnInitialApplication |
1359 |
Adjustment on initial application of IFRS 9 (see note 1c) |
Concept (Monetary) |
For Period |
Debit |
pso:FinancialInstrumentsAdjustmentOnInitialApplication |
1360 |
Exchange differences |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset |
1361 |
Income statement (charge) benefit |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss |
1362 |
Disposal through business disposal |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughLossOfControlOfSubsidiaryDeferredTaxLiabilityAsset |
1363 |
Tax benefit/charge in other comprehensive income |
Concept (Monetary) |
For Period |
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
1364 |
Transfer to assets/(liabilities) classified as held for sale |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DecreaseThroughTransferToLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSaleOtherProvisions |
1365 |
Tax charge in equity |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxRelatingToItemsChargedOrCreditedDirectlyToEquity |
1366 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
1367 |
1128 - Disclosure - Classification of Financial Instruments - Schedule of Classification of Each Class of Financial Assets and their Carrying Values (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureClassificationOfFinancialInstrumentsScheduleOfClassificationOfEachClassOfFinancialAssetsAndTheirCarryingValues |
1368 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
1369 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1370 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1371 |
Financial assets at fair value [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueMember |
1372 |
Financial assets at amortised cost [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtAmortisedCostMember |
1373 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
1374 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
1375 |
FVOCI [member] |
Member |
|
|
pso:FairValueInOtherComprehensiveIncomeMember |
1376 |
FVTPL [member] |
Member |
|
|
pso:FVTPLMember |
1377 |
Fair value - hedging instrument [member] |
Member |
|
|
pso:FairValueOfHedgingInstrumentMember |
1378 |
Financial assets available-for-sale [member] |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
1379 |
Financial assets at fair value derivative held for trading [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTradingCategoryMember |
1380 |
Financial assets derivatives in hedge relationship [member] |
Member |
|
|
pso:FinancialAssetsDerivativesInHedgingRelationshipMember |
1381 |
Loans and receivables [member] |
Member |
|
|
ifrs-full:LoansAndReceivablesCategoryMember |
1382 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
1383 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
1384 |
Investments in unlisted securities [member] |
Member |
|
|
pso:InvestmentsInUnlistedSecuritiesMember |
1385 |
Cash and cash equivalents [member] |
Member |
|
|
pso:CashAndCashEquivalentMember |
1386 |
Cash and cash equivalents - within assets classified as held for sale [member] |
Member |
|
|
pso:CashAndCashEquivalentsClassifiedWithinAssetsHeldForSaleMember |
1387 |
Marketable securities [member] |
Member |
|
|
pso:MarketableSecuritiesMember |
1388 |
Derivative financial instruments [member] |
Member |
|
|
pso:DerivativeFinancialInstrumentsMember |
1389 |
Trade receivables [member] |
Member |
|
|
ifrs-full:TradeReceivablesMember |
1390 |
Trade receivables - within assets classified as held for sale [member] |
Member |
|
|
pso:TradeReceivablesClassifiedWithinAssetsHeldForSaleMember |
1391 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
1392 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
1393 |
1129 - Disclosure - Classification of Financial Instruments - Schedule of Accounting Classification of Class of Financial Liabilities, Together with their Carrying Values and Market Values (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureClassificationOfFinancialInstrumentsScheduleOfAccountingClassificationOfClassOfFinancialLiabilitiesTogetherWithTheirCarryingValuesAndMarketValues |
1394 |
Disclosure of financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialLiabilitiesTable |
1395 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
1396 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
1397 |
Financial liabilities derivatives in hedging relationship [member] |
Member |
|
|
pso:FinancialLiabilitiesDerivativesInHedgingRelationshipMember |
1398 |
Other Financial Liablity [member] |
Member |
|
|
pso:OtherFinancialLiablityMember |
1399 |
Financial liabilities other [member] |
Member |
|
|
pso:FinancialLiabilitiesOtherMember |
1400 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
1401 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
1402 |
Derivative financial instruments [member] |
Member |
|
|
pso:InvestmentsInUnlistedInstrumentsMember |
1403 |
Trade payables [member] |
Member |
|
|
pso:TradePayablesMember |
1404 |
Trade payables - within liabilities classified as held for sale [member] |
Member |
|
|
pso:TradePayablesClassifiedWithinLiabilitiesHeldForSaleMember |
1405 |
Liability to purchase own shares [member] |
Member |
|
|
pso:LiabilityToPurchaseOwnSharesMember |
1406 |
Bank loans and overdrafts [member] |
Member |
|
|
pso:BankLoansAndOverdraftsMember |
1407 |
Borrowings [member] |
Member |
|
|
pso:Borrowings1Member |
1408 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
1409 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
1410 |
Financial liabilities at fair value [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesAtFairValueMember |
1411 |
Financial liabilities at amortised cost [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesAtAmortisedCostMember |
1412 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1413 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1414 |
In less than one year [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1415 |
More than 12 months past due date [member] |
Member |
|
|
ifrs-full:LaterThanOneYearMember |
1416 |
Disclosure of financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesLineItems |
1417 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
1418 |
Total market value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValue |
1419 |
1130 - Disclosure - Classification of financial instruments - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureClassificationOfFinancialInstrumentsAdditionalInformation |
1420 |
Disclosure of financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialLiabilitiesTable |
1421 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
1422 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
1423 |
Level 2 of fair value hierarchy [member] |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
1424 |
Level 3 of fair value hierarchy [member] |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
1425 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
1426 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
1427 |
Marketable securities [member] |
Member |
|
|
pso:MarketableSecuritiesMember |
1428 |
Investments in unlisted securities [member] |
Member |
|
|
pso:InvestmentsInUnlistedSecuritiesMember |
1429 |
Disclosure of financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesLineItems |
1430 |
Derivative assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
1431 |
Derivative liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
1432 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
1433 |
Other financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentFinancialAssets |
1434 |
1131 - Disclosure - Classification of Financial Instruments - Schedule of Analysis of the Movements in Level 3 Fair Value Remeasurements (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureClassificationOfFinancialInstrumentsScheduleOfAnalysisOfTheMovementsInLevel3FairValueRemeasurements |
1435 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
1436 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
1437 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
1438 |
Level 3 of fair value hierarchy [member] |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
1439 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
1440 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
1441 |
Investments in unlisted securities [member] |
Member |
|
|
pso:InvestmentsInUnlistedSecuritiesMember |
1442 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
1443 |
At beginning of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentFinancialAssets |
1444 |
Exchange differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughForeignExchangeFinancialAssets |
1445 |
Acquisition of investments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseThroughOriginationOrPurchaseFinancialAssets |
1446 |
Fair value movements |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughOtherMovementsFinancialAssets |
1447 |
Disposal of investments |
Concept (Monetary) |
For Period |
Credit |
pso:DisposalOfInvestments |
1448 |
At end of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentFinancialAssets |
1449 |
1132 - Disclosure - Other Financial Assets - Summary of Other Financial Assets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOtherFinancialAssetsSummaryOfOtherFinancialAssets |
1450 |
Implied Table |
Table |
* |
* |
implied:Table |
1451 |
Disclosure of financial assets [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialAssetsAbstract |
1452 |
At beginning of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentFinancialAssets |
1453 |
Exchange differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughForeignExchangeFinancialAssets |
1454 |
Acquisition of investments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseThroughOriginationOrPurchaseFinancialAssets |
1455 |
Fair value movements |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughOtherMovementsFinancialAssets |
1456 |
Disposal of investments |
Concept (Monetary) |
For Period |
Credit |
pso:DisposalOfInvestments |
1457 |
At end of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentFinancialAssets |
1458 |
1133 - Disclosure - Other financial assets - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOtherFinancialAssetsAdditionalInformation |
1459 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
1460 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1461 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1462 |
Investments in unlisted securities [member] |
Member |
|
|
pso:InvestmentsInUnlistedSecuritiesMember |
1463 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
1464 |
Other financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentFinancialAssets |
1465 |
Fair value of equity securities disposed |
Concept (Monetary) |
As Of |
|
ifrs-full:FinancialInstrumentsDesignatedAsHedgingInstrumentsAtFairValue |
1466 |
Cumulative gain on disposal financial statements |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnDisposalsOfInvestments |
1467 |
1134 - Disclosure - Derivative Financial Instruments and Hedge Accounting - Summary of Outstanding Derivative Financial Instruments (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAndHedgeAccountingSummaryOfOutstandingDerivativeFinancialInstruments |
1468 |
Disclosure of detailed information about hedges [table] |
Table |
* |
* |
ifrs-full:DisclosureOfHedgeAccountingTable |
1469 |
Financial instruments measured at fair value through profit or loss because credit derivative is used to manage credit risk [axis] |
Axis |
|
|
ifrs-full:FinancialInstrumentsMeasuredAtFairValueThroughProfitOrLossBecauseCreditDerivativeIsUsedToManageCreditRiskAxis |
1470 |
Financial instruments measured at fair value through profit or loss because credit derivative is used to manage credit risk [member] |
Member |
|
|
ifrs-full:FinancialInstrumentsMeasuredAtFairValueThroughProfitOrLossBecauseCreditDerivativeIsUsedToManageCreditRiskMember |
1471 |
Interest rate derivatives [member] |
Member |
|
|
pso:InterestRateDerivativesMember |
1472 |
Cross currency rate derivatives [member] |
Member |
|
|
pso:CrossCurrencyRateDerivativesMember |
1473 |
FX forwards and collars [member] |
Member |
|
|
pso:FxForwardsAndCollarsMember |
1474 |
Other derivatives [member] |
Member |
|
|
pso:OtherDerivativesMember |
1475 |
Types of hedges [axis] |
Axis |
|
|
ifrs-full:TypesOfHedgesAxis |
1476 |
Hedges [member] |
Member |
|
|
ifrs-full:TypesOfHedgesMember |
1477 |
Fair value hedges [member] |
Member |
|
|
ifrs-full:FairValueHedgesMember |
1478 |
Not designated in hedging relationship [member] |
Member |
|
|
pso:NotDesignatedInHedgingRelationshipMember |
1479 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1480 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1481 |
In less than one year [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1482 |
One to five years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
1483 |
Later than five years [member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1484 |
Disclosure of detailed information about hedges [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfHedgeAccountingLineItems |
1485 |
Gross notional amounts |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
1486 |
Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
1487 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
1488 |
1135 - Disclosure - Derivative Financial Instruments and Hedge Accounting - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAndHedgeAccountingAdditionalInformation |
1489 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1490 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1491 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1492 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1493 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1494 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1495 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1496 |
Euro 2025 senior notes [member] |
Member |
|
|
pso:EuroTwentyTwentyFiveSeniorNotesMember |
1497 |
Euro 2021 senior notes [member] |
Member |
|
|
pso:EuroTwentyTwentyOneSeniorNotesMember |
1498 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
1499 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
1500 |
Libor [member] |
Member |
|
|
pso:LIBORMember |
1501 |
Currency [Axis] |
Axis |
|
|
srt:CurrencyAxis |
1502 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
1503 |
US Dollars [member] |
Member |
|
|
currency:USD |
1504 |
Sterling [member] |
Member |
|
|
currency:GBP |
1505 |
Euro [member] |
Member |
|
|
currency:EUR |
1506 |
Types of hedges [axis] |
Axis |
|
|
ifrs-full:TypesOfHedgesAxis |
1507 |
Hedges [member] |
Member |
|
|
ifrs-full:TypesOfHedgesMember |
1508 |
Fair value hedges [member] |
Member |
|
|
ifrs-full:FairValueHedgesMember |
1509 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1510 |
Borrowings interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
1511 |
Marginal interest rate on reference rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsAdjustmentToInterestRateBasis |
1512 |
Interest rate swap contracts to fix debt amount |
Concept (Monetary) |
For Period |
Credit |
pso:InterestRateSwapContractsToFixDebtAmount |
1513 |
Interest rate swap contracts to fix debt outstanding amount |
Concept (Monetary) |
For Period |
Credit |
pso:InterestRateSwapContractsToFixDebtOutstandingAmount |
1514 |
Contracts to fix debt amount, net |
Concept (Monetary) |
For Period |
Credit |
pso:ContractsToFixDebtAmountNet |
1515 |
Outstanding contracts rate |
Concept (Decimal) |
For Period |
|
pso:OutstandingContractsRate |
1516 |
Outstanding contracts average rate |
Concept (Decimal) |
For Period |
|
pso:OutstandingContractsAverageRate |
1517 |
Mark-to-market value of rate derivatives |
Concept (Monetary) |
As Of |
|
ifrs-full:FinancialInstrumentsDesignatedAsHedgingInstrumentsAtFairValue |
1518 |
Fair value hedge ratio |
Concept (Pure) |
For Period |
|
pso:FairValueHedgeRatio |
1519 |
Hedging gains/(losses) recognised in OCI |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossOnHedgeIneffectivenessRecognisedInOtherComprehensiveIncome |
1520 |
1136 - Disclosure - Derivative Financial Instruments and Hedge Accounting - Summary of Instruments to Hedge Exposures to Changes in Interest Rates and Foreign Currency Risk Associated with Borrowings (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAndHedgeAccountingSummaryOfInstrumentsToHedgeExposuresToChangesInInterestRatesAndForeignCurrencyRiskAssociatedWithBorrowings |
1521 |
Disclosure of detailed information about hedging instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutHedgingInstrumentsTable |
1522 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1523 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1524 |
Interest rate risk [member] |
Member |
|
|
ifrs-full:InterestRateRiskMember |
1525 |
Currency risk [member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
1526 |
Types of hedges [axis] |
Axis |
|
|
ifrs-full:TypesOfHedgesAxis |
1527 |
Hedges [member] |
Member |
|
|
ifrs-full:TypesOfHedgesMember |
1528 |
Financial assets - derivative financial instruments [member] |
Member |
|
|
pso:FinancialAssetsDerivativeInstrumentsMember |
1529 |
Disclosure of detailed information about hedging instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutHedgingInstrumentsLineItems |
1530 |
Carrying amount of hedging instruments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:HedgingInstrumentAssets |
1531 |
Change in fair value of hedging instrument used to determine hedge ineffectiveness |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossOnChangeInFairValueOfHedgingInstrumentUsedAsBasisForRecognisingHedgeIneffectiveness |
1532 |
Nominal amounts of hedging instruments |
Concept (Monetary) |
As Of |
Credit |
pso:NominalAmountOfHedgingInstruments |
1533 |
1137 - Disclosure - Derivative Financial Instruments and Hedge Accounting - Summary of Amounts at the Reporting Rate Relating to Items Designated as Hedge Items (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAndHedgeAccountingSummaryOfAmountsAtTheReportingRateRelatingToItemsDesignatedAsHedgeItems |
1534 |
Disclosure of detailed information about hedged items [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutHedgedItemsTable |
1535 |
Types of hedges [axis] |
Axis |
|
|
ifrs-full:TypesOfHedgesAxis |
1536 |
Hedges [member] |
Member |
|
|
ifrs-full:TypesOfHedgesMember |
1537 |
Financial liabilities - borrowings [member] |
Member |
|
|
pso:FinancialLiabilitiesBorrowingsMember |
1538 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1539 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1540 |
Interest rate risk [member] |
Member |
|
|
ifrs-full:InterestRateRiskMember |
1541 |
Currency risk [member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
1542 |
Disclosure of detailed information about hedged items [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutHedgedItemsLineItems |
1543 |
Carrying amount of hedged items |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:HedgedItemLiabilities |
1544 |
Accumulated amount of fair value hedge adjustments on the hedged item included in the carrying amount |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedFairValueHedgeAdjustmentOnHedgedItemIncludedInCarryingAmountLiabilities |
1545 |
Change in fair value of hedged item used to determine hedge ineffectiveness |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossOnChangeInFairValueOfHedgedItemUsedAsBasisForRecognisingHedgeIneffectiveness |
1546 |
Hedge ineffectiveness |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossOnHedgeIneffectiveness |
1547 |
Line item in profit or loss that includes hedge ineffectiveness |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfLineItemInStatementOfComprehensiveIncomeThatIncludesRecognisedHedgeIneffectiveness |
1548 |
1138 - Disclosure - Derivative Financial Instruments and Hedge Accounting - Summary of Amounts Related to Items Designated as Hedging Instruments (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAndHedgeAccountingSummaryOfAmountsRelatedToItemsDesignatedAsHedgingInstruments |
1549 |
Disclosure of detailed information about hedges [table] |
Table |
* |
* |
ifrs-full:DisclosureOfHedgeAccountingTable |
1550 |
Types of hedges [axis] |
Axis |
|
|
ifrs-full:TypesOfHedgesAxis |
1551 |
Hedges [member] |
Member |
|
|
ifrs-full:TypesOfHedgesMember |
1552 |
Financial liabilities - derivative financial instruments [member] |
Member |
|
|
pso:FinancialLiabilitiesDerivativeInstrumentsMember |
1553 |
Financial liabilities - borrowings [member] |
Member |
|
|
pso:FinancialLiabilitiesBorrowingsMember |
1554 |
Disclosure of detailed information about hedges [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfHedgeAccountingLineItems |
1555 |
Carrying amount of hedged instruments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:HedgedItemLiabilities |
1556 |
Change in value of hedging instrument used to determine hedge ineffectiveness |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossOnChangeInFairValueOfHedgingInstrumentUsedAsBasisForRecognisingHedgeIneffectiveness |
1557 |
Nominal amounts of hedging instruments |
Concept (Monetary) |
As Of |
Credit |
pso:NominalAmountOfHedgingInstruments |
1558 |
Hedging gains/(losses) recognised in OCI |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossOnHedgeIneffectivenessRecognisedInOtherComprehensiveIncome |
1559 |
Hedge ineffectiveness recognised in profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossOnHedgeIneffectiveness |
1560 |
1139 - Disclosure - Derivative Financial Instruments and Hedge Accounting - Disclosure of Derivative Financial Assets and Liabilities Subject to Offsetting Arrangements (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAndHedgeAccountingDisclosureOfDerivativeFinancialAssetsAndLiabilitiesSubjectToOffsettingArrangements |
1561 |
Disclosure of Derivative Financial Asset and Liabilities Offsetting Arrangements [table] |
Table |
* |
* |
pso:DisclosureOfDerivativeFinancialAssetAndLiabilitiesOffsettingArrangementsTable |
1562 |
Counterparties [axis] |
Axis |
|
|
ifrs-full:CounterpartiesAxis |
1563 |
Counterparties [member] |
Member |
|
|
ifrs-full:CounterpartiesMember |
1564 |
Asset position [member] |
Member |
|
|
pso:AssetPositionMember |
1565 |
Counterparties in a liability position [member] |
Member |
|
|
pso:LiabilityPositionMember |
1566 |
Disclosure of derivative financial asset and liabilities offsetting arrangements [line items] |
LineItems |
|
|
pso:DisclosureOfDerivativeFinancialAssetAndLiabilitiesOffsettingArrangementsLineItems |
1567 |
Gross Derivative assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:GrossFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements |
1568 |
Gross derivative liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:GrossFinancialLiabilitiesSetOffAgainstFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements |
1569 |
Net derivative assets/ liabilities |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreementsInStatementOfFinancialPosition |
1570 |
Gross derivative assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:GrossFinancialAssetsSetOffAgainstFinancialLiabilitiesSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements |
1571 |
Gross derivative liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:GrossFinancialLiabilitiesSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements |
1572 |
Net derivative assets/ liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NetFinancialLiabilitiesSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreementsInStatementOfFinancialPosition |
1573 |
1140 - Disclosure - Cash and Cash Equivalents (Excluding Overdrafts) - Summary of Cash and Cash Equivalents (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCashAndCashEquivalentsExcludingOverdraftsSummaryOfCashAndCashEquivalents |
1574 |
Cash And Cash Equivalents [table] |
Table |
* |
* |
pso:CashAndCashEquivalentsTable |
1575 |
Assets and liabilities classified as held for sale [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleAxis |
1576 |
Assets and liabilities not classified as held for sale [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesNotClassifiedAsHeldForSaleMember |
1577 |
Asset held for sale [member] |
Member |
|
|
pso:AssetHeldForSaleMember |
1578 |
Cash and cash equivalents [line items] |
LineItems |
|
|
pso:CashAndCashEquivalents1LineItems |
1579 |
Cash at bank and in hand |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Cash |
1580 |
Short-term bank deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents |
1581 |
Total cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1582 |
Total |
Concept (Monetary) |
As Of |
Debit |
pso:CashAndCashEquivalentsIncludingHeldForSale |
1583 |
1141 - Disclosure - Cash and Cash Equivalents (Excluding Overdrafts) - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCashAndCashEquivalentsExcludingOverdraftsAdditionalInformation |
1584 |
Cash And Cash Equivalents [table] |
Table |
* |
* |
pso:CashAndCashEquivalentsTable |
1585 |
Currency [Axis] |
Axis |
|
|
srt:CurrencyAxis |
1586 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
1587 |
US Dollars [member] |
Member |
|
|
currency:USD |
1588 |
Sterling [member] |
Member |
|
|
currency:GBP |
1589 |
Canadian Dollars [member] |
Member |
|
|
currency:CAD |
1590 |
Euro [member] |
Member |
|
|
currency:EUR |
1591 |
China, Yuan Renminbi [member] |
Member |
|
|
currency:CNY |
1592 |
Other currency [member] |
Member |
|
|
pso:OtherCurrencyMember |
1593 |
Cash and cash equivalents [line items] |
LineItems |
|
|
pso:CashAndCashEquivalents1LineItems |
1594 |
Cash and cash equivalents currency split |
Concept (Percent) |
As Of |
|
pso:CashAndCashEquivalentsCurrencySplitPercentage |
1595 |
1142 - Disclosure - Cash and Cash Equivalents (Excluding Overdrafts) - Summary of Cash and Cash Equivalents for Purpose of Cash Flow Statement (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCashAndCashEquivalentsExcludingOverdraftsSummaryOfCashAndCashEquivalentsForPurposeOfCashFlowStatement |
1596 |
Cash And Cash Equivalents [table] |
Table |
* |
* |
pso:CashAndCashEquivalentsTable |
1597 |
Assets and liabilities classified as held for sale [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleAxis |
1598 |
Assets and liabilities not classified as held for sale [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesNotClassifiedAsHeldForSaleMember |
1599 |
Asset held for sale [member] |
Member |
|
|
pso:AssetHeldForSaleMember |
1600 |
Cash and cash equivalents [line items] |
LineItems |
|
|
pso:CashAndCashEquivalents1LineItems |
1601 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1602 |
Bank overdrafts - continuing operations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BankOverdraftsClassifiedAsCashEquivalents |
1603 |
Total cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition |
1604 |
1143 - Disclosure - Financial Liabilities - Borrowings - Summary of Current and Non - Current Borrowings (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialLiabilitiesBorrowingsSummaryOfCurrentAndNonCurrentBorrowings |
1605 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1606 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1607 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1608 |
1.875% Euro notes 2021 [member] |
Member |
|
|
pso:OnePointEightSevenFivePercentageEuroNotesTwoThousandTwentyOneMember |
1609 |
3.75% US dollar notes 2022 [member] |
Member |
|
|
pso:ThreePointSevenFiveUSDollarNotesTwoThousandTwentyTwoMember |
1610 |
3.25% US dollar notes 2023 [member] |
Member |
|
|
pso:ThreePointTwoFiveUSDollarNotesTwoThousandTwentyThreeMember |
1611 |
1.375% Euro notes 2025 [member] |
Member |
|
|
pso:OnePointThreeSevenFiveEuroNotesTwoThousandTwentyFiveMember |
1612 |
Bank loans and overdrafts [member] |
Member |
|
|
pso:BankLoansAndOverdraftsMember |
1613 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1614 |
Finance lease liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinanceLeaseLiabilities |
1615 |
Non-current borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
1616 |
Finance lease liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinanceLeaseLiabilities |
1617 |
Current borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
1618 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1619 |
1144 - Disclosure - Financial Liabilities - Borrowings - Summary of Current and Non - Current Borrowings (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialLiabilitiesBorrowingsSummaryOfCurrentAndNonCurrentBorrowingsParenthetical |
1620 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1621 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1622 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1623 |
1.875% Euro notes 2021 [member] |
Member |
|
|
pso:OnePointEightSevenFivePercentageEuroNotesTwoThousandTwentyOneMember |
1624 |
3.75% US dollar notes 2022 [member] |
Member |
|
|
pso:ThreePointSevenFiveUSDollarNotesTwoThousandTwentyTwoMember |
1625 |
3.25% US dollar notes 2023 [member] |
Member |
|
|
pso:ThreePointTwoFiveUSDollarNotesTwoThousandTwentyThreeMember |
1626 |
1.375% Euro notes 2025 [member] |
Member |
|
|
pso:OnePointThreeSevenFiveEuroNotesTwoThousandTwentyFiveMember |
1627 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1628 |
Borrowings, interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
1629 |
Borrowings, maturity year |
Concept (Year) |
For Period |
|
pso:BorrowingsMaturityYear |
1630 |
Nominal amount |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
1631 |
1145 - Disclosure - Financial Liabilities - Borrowings - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialLiabilitiesBorrowingsAdditionalInformation |
1632 |
Implied Table |
Table |
* |
* |
implied:Table |
1633 |
Disclosure of detailed information about borrowings [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsAbstract |
1634 |
Accrued interest included in non-current borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentInterestPayable |
1635 |
Accrued interest included in current borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentInterestPayable |
1636 |
Undrawn borrowing capacity on revolving credit facility |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:UndrawnBorrowingFacilities |
1637 |
1146 - Disclosure - Financial Liabilities - Borrowings - Summary of Maturities of the Group's Non-Current Borrowings (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialLiabilitiesBorrowingsSummaryOfMaturitiesOfTheGroupsNonCurrentBorrowings |
1638 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1639 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1640 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1641 |
Later than one year and not later than two years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
1642 |
Between two and five years [member] |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanFiveYearsMember |
1643 |
Later than five years [member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1644 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1645 |
Non-current borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
1646 |
1147 - Disclosure - Financial Liabilities - Borrowings - Summary of Carrying Amounts and Market Value of Borrowings (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialLiabilitiesBorrowingsSummaryOfCarryingAmountsAndMarketValueOfBorrowings |
1647 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1648 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1649 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1650 |
Bank loans and overdrafts [member] |
Member |
|
|
pso:BankLoansAndOverdraftsMember |
1651 |
1.875% Euro notes 2021 [member] |
Member |
|
|
pso:OnePointEightSevenFivePercentageEuroNotesTwoThousandTwentyOneMember |
1652 |
3.75% US dollar notes 2022 [member] |
Member |
|
|
pso:ThreePointSevenFiveUSDollarNotesTwoThousandTwentyTwoMember |
1653 |
3.25% US dollar notes 2023 [member] |
Member |
|
|
pso:ThreePointTwoFiveUSDollarNotesTwoThousandTwentyThreeMember |
1654 |
1.375% Euro notes 2025 [member] |
Member |
|
|
pso:OnePointThreeSevenFiveEuroNotesTwoThousandTwentyFiveMember |
1655 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
1656 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
1657 |
Market value [member] |
Member |
|
|
ifrs-full:AtFairValueMember |
1658 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1659 |
Current borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
1660 |
Non-current borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
1661 |
Finance lease liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinanceLeaseLiabilities |
1662 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1663 |
Effective interest rate |
Concept (Percent) |
As Of |
|
pso:BorrowingsEffectiveInterestRate |
1664 |
1148 - Disclosure - Financial Liabilities - Borrowings - Summary of Carrying Amounts of Borrowings which Denominated in Currencies (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialLiabilitiesBorrowingsSummaryOfCarryingAmountsOfBorrowingsWhichDenominatedInCurrencies |
1665 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1666 |
Currency [Axis] |
Axis |
|
|
srt:CurrencyAxis |
1667 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
1668 |
US Dollars [member] |
Member |
|
|
currency:USD |
1669 |
Sterling [member] |
Member |
|
|
currency:GBP |
1670 |
Euro [member] |
Member |
|
|
currency:EUR |
1671 |
Other currency [member] |
Member |
|
|
pso:OtherCurrencyMember |
1672 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1673 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1674 |
1149 - Disclosure - Financial Liabilities - Borrowings - Summary of Maturities of the Group's Finance Lease Obligations (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialLiabilitiesBorrowingsSummaryOfMaturitiesOfTheGroupsFinanceLeaseObligations |
1675 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1676 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1677 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1678 |
In less than one year [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1679 |
Later than one year and not later than two years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
1680 |
Later than two years and not later than three years [member] |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
1681 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1682 |
Finance lease liabilities - minimum lease payments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumFinanceLeasePaymentsPayable |
1683 |
Future finance charges on finance leases |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FutureFinanceChargeOnFinanceLease |
1684 |
Present value of finance lease liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumFinanceLeasePaymentsPayableAtPresentValue |
1685 |
1150 - Disclosure - Financial Liabilities - Borrowings - Summary of Present Value of Finance Lease Obligations (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialLiabilitiesBorrowingsSummaryOfPresentValueOfFinanceLeaseObligations |
1686 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1687 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1688 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1689 |
In less than one year [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1690 |
One to five years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
1691 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1692 |
Present value of finance lease Obligations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinanceLeaseLiabilities |
1693 |
1151 - Disclosure - Financial Risk Management - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialRiskManagementAdditionalInformation |
1694 |
Disclosure of net debt [table] |
Table |
* |
* |
pso:DisclosureOfNetDebtTable |
1695 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
1696 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
1697 |
Fixed interest rate [member] |
Member |
|
|
ifrs-full:FixedInterestRateMember |
1698 |
Floating interest rate [member] |
Member |
|
|
ifrs-full:FloatingInterestRateMember |
1699 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1700 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1701 |
Due in 2021 [member] |
Member |
|
|
pso:DueInTwoThousandTwentyOneMember |
1702 |
Currency [Axis] |
Axis |
|
|
srt:CurrencyAxis |
1703 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
1704 |
US Dollars [member] |
Member |
|
|
currency:USD |
1705 |
Sterling [member] |
Member |
|
|
currency:GBP |
1706 |
Other currency [member] |
Member |
|
|
pso:OtherCurrencyMember |
1707 |
Counterparties [axis] |
Axis |
|
|
ifrs-full:CounterpartiesAxis |
1708 |
Counterparties [member] |
Member |
|
|
ifrs-full:CounterpartiesMember |
1709 |
Investment grade bank counterparties [member] |
Member |
|
|
pso:InvestmentGradeBankCounterpartiesMember |
1710 |
AAA money market fund counterparties [member] |
Member |
|
|
pso:AAAMoneyMarketFundCounterpartiesMember |
1711 |
Non-investment grade bank counterparties [member] |
Member |
|
|
pso:NonInvestmentGradeBankCounterpartiesMember |
1712 |
Disclosure of net debt [line items] |
LineItems |
|
|
pso:DisclosureOfNetDebtLineItems |
1713 |
Target ratio of net debt to EBITDA |
Concept (Pure) |
For Period |
|
pso:TargetedNetDebtToEbitdaRatio |
1714 |
Target ratio of net debt to EBITDA post IFRS 16 |
Concept (Pure) |
For Period |
|
pso:TargetedNetDebtToEbitdaRatioPostIFRS16 |
1715 |
Percentage of currency exposure to sales |
Concept (Percent) |
For Period |
|
pso:PrincipalCurrencyExposureToNetSalesPercentage |
1716 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1717 |
(Increase) decrease in adjusted operating profit translated at year end closing rates |
Concept (Monetary) |
For Period |
Credit |
pso:IncreaseDecreaseInAdjustedOperatingProfitTranslatedAtYearEndClosingRates |
1718 |
Adjusted operating profit |
Concept (Monetary) |
For Period |
Credit |
pso:AdjustedOperatingProfit |
1719 |
Adjusted operating profit translated at year end closing rates |
Concept (Monetary) |
For Period |
Credit |
pso:AdjustedOperatingProfitTranslatedAtYearEndClosingRates |
1720 |
(Increase) decrease in EBITDA translated at year end closing rates |
Concept (Monetary) |
For Period |
Credit |
pso:IncreaseDecreaseInAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortizationTranslatedAtYearEndClosingRates |
1721 |
EBITDA |
Concept (Monetary) |
For Period |
Credit |
pso:EarningsBeforeInterestTaxesDepreciationAndAmortization |
1722 |
EBITDA translated at year end closing rates |
Concept (Monetary) |
For Period |
Credit |
pso:EarningsBeforeInterestTaxesDepreciationAndAmortizationTranslatedAtYearEndClosingRates |
1723 |
Cash and cash equivalents (excluding overdrafts) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1724 |
Undrawn borrowing capacity on revolving credit facility |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:UndrawnBorrowingFacilities |
1725 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
pso:TradePayablesCurrent |
1726 |
Maturity period of trade payables |
Concept (xbrli:durationItemType) |
For Period |
|
pso:TradePayablesMaturityPeriod |
1727 |
Percentage of cash and cash equivalents held with counter parties |
Concept (Percent) |
For Period |
|
pso:ConcentrationRiskPercentageForCashAndCashEquivalentsHeldByCounterParties |
1728 |
Net exposure with investment grade counterparties |
Concept (Monetary) |
For Period |
Credit |
pso:NetExposureWithInvestmentGradeCounterParties |
1729 |
1152 - Disclosure - Financial Risk Management - Summary of Net Debt Position (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialRiskManagementSummaryOfNetDebtPosition |
1730 |
Disclosure of net debt [table] |
Table |
* |
* |
pso:DisclosureOfNetDebtTable |
1731 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
1732 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
1733 |
Bank loans and overdrafts [member] |
Member |
|
|
pso:BankLoansAndOverdraftsMember |
1734 |
Bonds [member] |
Member |
|
|
pso:BondsMember |
1735 |
Disclosure of net debt [line items] |
LineItems |
|
|
pso:DisclosureOfNetDebtLineItems |
1736 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
pso:CashAndCashEquivalentsIncludingHeldForSale |
1737 |
Marketable securities |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssets |
1738 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Debit |
pso:DerivativeFinancialAssetsLiabilitiesNet |
1739 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
1740 |
Finance lease liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinanceLeaseLiabilities |
1741 |
Net debt |
Concept (Monetary) |
As Of |
Debit |
pso:NetDebtPositionOnAssetsAndLiabilities |
1742 |
1153 - Disclosure - Financial Risk Management - Summary of Sensitivity of Carrying Value of Financial Instruments to Fluctuations in Interest Rates and Exchange Rates (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialRiskManagementSummaryOfSensitivityOfCarryingValueOfFinancialInstrumentsToFluctuationsInInterestRatesAndExchangeRates |
1743 |
Disclosure Of Financial Instruments Carrying Value [table] |
Table |
* |
* |
pso:DisclosureOfFinancialInstrumentsCarryingValueTable |
1744 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
1745 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
1746 |
Investments in unlisted securities [member] |
Member |
|
|
pso:InvestmentsInUnlistedSecuritiesMember |
1747 |
Cash and cash equivalents [member] |
Member |
|
|
pso:CashAndCashEquivalentMember |
1748 |
Derivative financial instruments [member] |
Member |
|
|
pso:DerivativeFinancialInstrumentsMember |
1749 |
Bonds [member] |
Member |
|
|
pso:BondsMember |
1750 |
Other borrowings [member] |
Member |
|
|
pso:OtherBorrowingsMember |
1751 |
Other net financial assets [member] |
Member |
|
|
pso:OtherNetFinancialAssetsMember |
1752 |
Currency [Axis] |
Axis |
|
|
srt:CurrencyAxis |
1753 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
1754 |
Sterling [member] |
Member |
|
|
currency:GBP |
1755 |
Disclosure of financial instruments carrying value [line items] |
LineItems |
|
|
pso:DisclosureOfFinancialInstrumentsCarryingValueLineItems |
1756 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
1757 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
pso:CashAndCashEquivalentsIncludingHeldForSale |
1758 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Debit |
pso:DerivativeFinancialAssetsLiabilitiesNet |
1759 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
1760 |
Other borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherBorrowings |
1761 |
Other net financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherFinancialAssets |
1762 |
Total financial instruments |
Concept (Monetary) |
As Of |
Debit |
pso:FinancialAssetLiabilities |
1763 |
Impact of 1% increase in interest rates |
Concept (Monetary) |
As Of |
Debit |
pso:IncreaseDecreaseInFinancialAssetsLiabilitiesDueToOnePercentIncreaseInInterestRates |
1764 |
Impact of 1% decrease in interest rates |
Concept (Monetary) |
As Of |
Debit |
pso:IncreaseDecreaseInFinancialAssetsLiabilitiesDueToOnePercentDecreaseInInterestRates |
1765 |
Impact of 10% strengthening in exchange rates |
Concept (Monetary) |
As Of |
Debit |
pso:IncreaseDecreaseInFinancialAssetsLiabilitiesDueToTenPercentStrengtheningInExchangeRates |
1766 |
Impact of 10% weakening in exchange rates |
Concept (Monetary) |
As Of |
Debit |
pso:IncreaseDecreaseInFinancialAssetsLiabilitiesDueToTenPercentWeakeningInExchangeRates |
1767 |
1154 - Disclosure - Financial Risk Management - Schedule of Contractual Undiscounted Cash Flows Analysed by Maturity and Currency (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialRiskManagementScheduleOfContractualUndiscountedCashFlowsAnalysedByMaturityAndCurrency |
1768 |
Disclosure Of Undiscounted Cash Flows Financial Assets Liabilities [table] |
Table |
* |
* |
pso:DisclosureOfUndiscountedCashFlowsFinancialAssetsLiabilitiesTable |
1769 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1770 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1771 |
In less than one year [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1772 |
One to five years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
1773 |
Later than five years [member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1774 |
Currency [Axis] |
Axis |
|
|
srt:CurrencyAxis |
1775 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
1776 |
US Dollars [member] |
Member |
|
|
currency:USD |
1777 |
Sterling [member] |
Member |
|
|
currency:GBP |
1778 |
Other currency [member] |
Member |
|
|
pso:OtherCurrencyMember |
1779 |
Disclosure of undiscounted cash flows financial assets liabilities [line items] |
LineItems |
|
|
pso:DisclosureOfUndiscountedCashFlowsFinancialAssetsLiabilitiesLineItems |
1780 |
Bonds |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BondsIssuedUndiscountedCashFlows |
1781 |
Rate derivatives - inflows |
Concept (Monetary) |
As Of |
Debit |
pso:DerivativeFinancialLiabilitiesUndiscountedCashInflows |
1782 |
Rate derivatives - outflows |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows |
1783 |
FX forwards - inflows |
Concept (Monetary) |
As Of |
Debit |
pso:ForeignCurrencyDerivativesUndiscountedCashInflows |
1784 |
FX forwards - outflows |
Concept (Monetary) |
As Of |
Credit |
pso:ForeignCurrencyDerivativesUndiscountedCashOutflows |
1785 |
Total |
Concept (Monetary) |
As Of |
Credit |
pso:NonderivativeAndDerivativeFinancialLiabilitiesUndiscountedCashFlows |
1786 |
1155 - Disclosure - Intangible Assets - Pre-publication - Summary of Intangible Assets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIntangibleAssetsPrepublicationSummaryOfIntangibleAssets |
1787 |
Disclosure of reconciliation of changes in intangible assets and goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillTable |
1788 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1789 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1790 |
Cost [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1791 |
Depreciation [member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
1792 |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillLineItems |
1793 |
At beginning of year |
Concept (Monetary) |
As Of |
Debit |
pso:IntangibleAssetsCurrentPrePublication |
1794 |
Exchange differences |
Concept (Monetary) |
For Period |
Debit |
pso:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsCurrentPrePublication |
1795 |
Additions |
Concept (Monetary) |
For Period |
Debit |
pso:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsCurrentPrePublication |
1796 |
Charge for the year |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
1797 |
Disposal through business disposal |
Concept (Monetary) |
For Period |
Credit |
pso:DecreaseThroughLossOfControlOfSubsidiaryIntangibleAssetsCurrentPrePublication |
1798 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
pso:DisposalsIntangibleAssetsCurrentPrePublication |
1799 |
Transfer from property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
pso:IncreaseDecreaseThroughTransfersAndOtherChangesFromPropertyPlantAndEquipment |
1800 |
Transfer to assets classified as held for sale |
Concept (Monetary) |
For Period |
Debit |
pso:IncreaseDecreaseThroughTransfersToAssetsClassifiedAsHeldForSalePrePublication |
1801 |
At end of year |
Concept (Monetary) |
As Of |
Debit |
pso:IntangibleAssetsCurrentPrePublication |
1802 |
1156 - Disclosure - Intangible Assets - Pre-publication - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIntangibleAssetsPrepublicationAdditionalInformation |
1803 |
Disclosure of reconciliation of changes in intangible assets and goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillTable |
1804 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1805 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1806 |
More than 12 months past due date [member] |
Member |
|
|
ifrs-full:LaterThanOneYearMember |
1807 |
Assets and liabilities classified as held for sale [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleAxis |
1808 |
Assets and liabilities not classified as held for sale [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesNotClassifiedAsHeldForSaleMember |
1809 |
Assets and liabilities classified as held for sale [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleMember |
1810 |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillLineItems |
1811 |
Intangible assets - pre-publication |
Concept (Monetary) |
As Of |
Debit |
pso:IntangibleAssetsCurrentPrePublication |
1812 |
Charge on pre-publication assets held for sale |
Concept (Monetary) |
As Of |
Debit |
pso:ChargesOnIntangibleAssetsCurrentPrePublication |
1813 |
Additions of pre-publication assets held for sale |
Concept (Monetary) |
For Period |
Debit |
pso:AdditionsOfIntangibleAssetsCurrentPrePublication |
1814 |
1157 - Disclosure - Inventories - Summary of Current Inventories (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInventoriesSummaryOfCurrentInventories |
1815 |
Implied Table |
Table |
* |
* |
implied:Table |
1816 |
Classes of current inventories [abstract] |
Abstract |
|
|
ifrs-full:ClassesOfInventoriesAbstract |
1817 |
Raw materials |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RawMaterials |
1818 |
Work in progress |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:WorkInProgress |
1819 |
Finished goods |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinishedGoods |
1820 |
Returns asset |
Concept (Monetary) |
As Of |
Debit |
pso:InventoryReturnsAsset |
1821 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
1822 |
1158 - Disclosure - Inventories - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInventoriesAdditionalInformation |
1823 |
Implied Table |
Table |
* |
* |
implied:Table |
1824 |
Classes of current inventories [abstract] |
Abstract |
|
|
ifrs-full:ClassesOfInventoriesAbstract |
1825 |
Cost of inventories relating to continuing operations recognised as expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfInventoriesRecognisedAsExpenseDuringPeriod |
1826 |
Inventory provisions charged in income statement |
Concept (Monetary) |
For Period |
Debit |
pso:InventoryProvisionsChargedToIncomeStatement |
1827 |
Inventories pledged as security |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InventoriesPledgedAsSecurityForLiabilities |
1828 |
Impairment charges against the inventory returns asset |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories |
1829 |
1159 - Disclosure - Trade and Other Receivables - Summary of Trade and Other Receivables (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTradeAndOtherReceivablesSummaryOfTradeAndOtherReceivables |
1830 |
Implied Table |
Table |
* |
* |
implied:Table |
1831 |
Trade and other receivables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherReceivablesAbstract |
1832 |
Current |
Abstract |
|
|
ifrs-full:TradeAndOtherCurrentReceivablesAbstract |
1833 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
1834 |
Royalty advances |
Concept (Monetary) |
As Of |
Debit |
pso:CurrentRoyaltyReceivable |
1835 |
Prepayments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepayments |
1836 |
Deferred contract costs |
Concept (Monetary) |
As Of |
Debit |
pso:DeferredCostsCurrent |
1837 |
Accrued income |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAccruedIncome |
1838 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
1839 |
Trade and other current receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
1840 |
Non-current |
Abstract |
|
|
ifrs-full:NoncurrentReceivablesAbstract |
1841 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentTradeReceivables |
1842 |
Royalty advances |
Concept (Monetary) |
As Of |
Debit |
pso:NonCurrentRoyaltyReceivable |
1843 |
Prepayments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentPrepayments |
1844 |
Deferred contract costs |
Concept (Monetary) |
As Of |
Debit |
pso:DeferredCosts |
1845 |
Accrued income |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAccruedIncome |
1846 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentReceivables |
1847 |
Trade and other non current receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivables |
1848 |
1160 - Disclosure - Trade and Other Receivables - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTradeAndOtherReceivablesAdditionalInformation |
1849 |
Implied Table |
Table |
* |
* |
implied:Table |
1850 |
Disclosure of other provisions [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfOtherProvisionsAbstract |
1851 |
Impairment charges on accrued income assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossOnReceivablesOrContractAssetsArisingFromContractsWithCustomers |
1852 |
Sales return liability |
Concept (Monetary) |
As Of |
Credit |
pso:SalesReturnLiability |
1853 |
1161 - Disclosure - Trade and Other Receivables - Summary of Movements on Provision for Bad and Doubtful Debts (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTradeAndOtherReceivablesSummaryOfMovementsOnProvisionForBadAndDoubtfulDebts |
1854 |
Implied Table |
Table |
* |
* |
implied:Table |
1855 |
Disclosure of other provisions [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfOtherProvisionsAbstract |
1856 |
At beginning of year |
Concept (Monetary) |
As Of |
Credit |
pso:ProvisionsForBadAndDoubtfulDebts |
1857 |
Adjustment on initial application of IFRS 9 (see note 1c) |
Concept (Monetary) |
For Period |
Credit |
pso:IncreaseDecreaseBasedOnInitialApplicationOfIFRS9ExpectedImpactOnFinancialStatements |
1858 |
Exchange differences |
Concept (Monetary) |
For Period |
Credit |
pso:IncreaseDecreaseThroughNetExchangeDifferencesAllowanceForProvisionForBadAndDoubtfulDebts |
1859 |
Income statement movements |
Concept (Monetary) |
For Period |
|
pso:AllowanceRecognisedInProfitOrLossAllowanceForProvisionForBadAndDoubtfulDebts |
1860 |
Utilised |
Concept (Monetary) |
For Period |
Debit |
pso:UtilizationAllowanceForProvisionForBadAndDoubtfulDebts |
1861 |
Disposal through business disposal |
Concept (Monetary) |
For Period |
Debit |
pso:DecreaseThroughTransferToLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSaleProvisionForBadAndDoubtfulDebts |
1862 |
Transfer to assets classified as held for sale |
Concept (Monetary) |
For Period |
Debit |
pso:IncreaseDecreaseThroughTransferToAssetsClassifiedAsHeldForSaleProvisionForBadAndDoubtfulDebts |
1863 |
At end of year |
Concept (Monetary) |
As Of |
Credit |
pso:ProvisionsForBadAndDoubtfulDebts |
1864 |
1162 - Disclosure - Trade and Other Receivables - Summary of Ageing of Group's Trade Receivables (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTradeAndOtherReceivablesSummaryOfAgeingOfGroupsTradeReceivables |
1865 |
Trade and Other Receivables [table] |
Table |
* |
* |
pso:TradeAndOtherReceivablesTable |
1866 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1867 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1868 |
Cost [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1869 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1870 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1871 |
In less than one year [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1872 |
Up to three months past due date [member] |
Member |
|
|
ifrs-full:NotLaterThanThreeMonthsMember |
1873 |
Three to six months past due date [member] |
Member |
|
|
ifrs-full:LaterThanThreeMonthsAndNotLaterThanSixMonthsMember |
1874 |
Six to nine months past due date [member] |
Member |
|
|
pso:LaterThanSixMonthsAndNotLaterThanNineMonthsMember |
1875 |
Nine to 12 months past due date [member] |
Member |
|
|
pso:LaterThanNineMonthsAndNotLaterThanTwelveMonthsMember |
1876 |
More than 12 months past due date [member] |
Member |
|
|
ifrs-full:LaterThanOneYearMember |
1877 |
Trade and other receivables [line items] |
LineItems |
|
|
pso:TradeAndOtherReceivablesLineItems |
1878 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeReceivables |
1879 |
Less: sales return liability |
Concept (Monetary) |
As Of |
Credit |
pso:ProvisionForSalesReturn |
1880 |
Net trade receivables |
Concept (Monetary) |
As Of |
Debit |
pso:TradeReceivablesNet |
1881 |
1163 - Disclosure - Provisions for Other Liabilities and Charges - Summary of Provisions for Other Liabilities and Charges (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureProvisionsForOtherLiabilitiesAndChargesSummaryOfProvisionsForOtherLiabilitiesAndCharges |
1882 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
1883 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
1884 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
1885 |
Deferred consideration [member] |
Member |
|
|
pso:DeferredConsiderationMember |
1886 |
Property [member] |
Member |
|
|
pso:PropertyMember |
1887 |
Disposals and closures [member] |
Member |
|
|
pso:DisposalsAndClosuresMember |
1888 |
Legal and other [member] |
Member |
|
|
pso:LegalAndOtherMember |
1889 |
Disclosure of other provisions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
1890 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
1891 |
Exchange differences |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions |
1892 |
Charged to income statement |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdditionalProvisionsOtherProvisions |
1893 |
Released to income statement |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:UnusedProvisionReversedOtherProvisions |
1894 |
Utilised |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProvisionUsedOtherProvisions |
1895 |
Disposal through business disposal |
Concept (Monetary) |
For Period |
Credit |
pso:ProvisionsMovementDisposals |
1896 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
1897 |
1164 - Disclosure - Provisions for Other Liabilities and Charges - Summary of Analysis of Provisions (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureProvisionsForOtherLiabilitiesAndChargesSummaryOfAnalysisOfProvisions |
1898 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
1899 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
1900 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
1901 |
Deferred consideration [member] |
Member |
|
|
pso:DeferredConsiderationMember |
1902 |
Property [member] |
Member |
|
|
pso:PropertyMember |
1903 |
Disposals and closures [member] |
Member |
|
|
pso:DisposalsAndClosuresMember |
1904 |
Legal and other [member] |
Member |
|
|
pso:LegalAndOtherMember |
1905 |
Disclosure of other provisions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
1906 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherShorttermProvisions |
1907 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherLongtermProvisions |
1908 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
1909 |
1165 - Disclosure - Provisions for Other Liabilities and Charges - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureProvisionsForOtherLiabilitiesAndChargesAdditionalInformation |
1910 |
Implied Table |
Table |
* |
* |
implied:Table |
1911 |
Disclosure of other provisions [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfOtherProvisionsAbstract |
1912 |
Liability provision |
Concept (Monetary) |
As Of |
Credit |
pso:MaximumDeferredConsiderationPayableOverAndAboveManagementsBestEstimateRelatingToProvisions |
1913 |
1166 - Disclosure - Trade and Other Liabilities - Summary of Trade and Other Liabilities (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTradeAndOtherLiabilitiesSummaryOfTradeAndOtherLiabilities |
1914 |
Implied Table |
Table |
* |
* |
implied:Table |
1915 |
Trade and other payables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherPayablesAbstract |
1916 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesToTradeSuppliers |
1917 |
Sales return liability |
Concept (Monetary) |
As Of |
Credit |
pso:SalesReturnLiability |
1918 |
Social security and other taxes |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:PayablesOnSocialSecurityAndTaxesOtherThanIncomeTax |
1919 |
Accruals |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Accruals |
1920 |
Deferred income |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredIncome |
1921 |
Interest payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:InterestPayable |
1922 |
Liability to purchase own shares |
Concept (Monetary) |
As Of |
Credit |
pso:LiabilityToPurchaseOwnShares |
1923 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherLiabilities |
1924 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayables |
1925 |
Less: non-current portion |
Abstract |
|
|
ifrs-full:NoncurrentPayablesAbstract |
1926 |
Accruals |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccrualsClassifiedAsNoncurrent |
1927 |
Deferred income |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredIncomeClassifiedAsNoncurrent |
1928 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentPayables |
1929 |
Non-current payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayables |
1930 |
Current portion |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
1931 |
1167 - Disclosure - Trade and Other Liabilities - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTradeAndOtherLiabilitiesAdditionalInformation |
1932 |
Trade and other payables [table] |
Table |
* |
* |
pso:TradeAndOtherPayablesTable |
1933 |
New IFRSs [axis] |
Axis |
|
|
ifrs-full:NewIFRSsAxis |
1934 |
New IFRSs [member] |
Member |
|
|
ifrs-full:NewIFRSsMember |
1935 |
IFRS 15 [member] |
Member |
|
|
pso:IFRS15Member |
1936 |
Trade and other payables [line items] |
LineItems |
|
|
pso:TradeAndOtherPayablesLineItems |
1937 |
Sales return liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayablesToTradeSuppliers |
1938 |
Increase in deferred income |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInDeferredIncome |
1939 |
1168 - Disclosure - Retirement Benefit and Other Post-retirement Obligations - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRetirementBenefitAndOtherPostretirementObligationsAdditionalInformation |
1940 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1941 |
Amounts arising from insurance contracts [axis] |
Axis |
|
|
ifrs-full:AmountsArisingFromInsuranceContractsAxis |
1942 |
Net amount arising from insurance contracts [member] |
Member |
|
|
ifrs-full:NetAmountArisingFromInsuranceContractsMember |
1943 |
Aviva and legal and general [member] |
Member |
|
|
pso:AvivaAndLegalAndGeneralMember |
1944 |
Legal & general [member] |
Member |
|
|
pso:LegalAndGeneralMember |
1945 |
Types of insurance contracts [axis] |
Axis |
|
|
ifrs-full:TypesOfInsuranceContractsAxis |
1946 |
Types of insurance contracts [member] |
Member |
|
|
ifrs-full:InsuranceContractsMember |
1947 |
Buy-in policies [member] |
Member |
|
|
pso:BuyinPoliciesMember |
1948 |
Pensioner buy in policy [member] |
Member |
|
|
pso:PensionerBuyInPolicyMember |
1949 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1950 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1951 |
UK Group plan [member] |
Member |
|
|
pso:UKGroupPlanMember |
1952 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
1953 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
1954 |
RPI rate [member] |
Member |
|
|
pso:ActuarialAssumptionOfExpectedRatesOfRetailPricesIndexInflationMember |
1955 |
CPI rate [member] |
Member |
|
|
pso:ActuarialAssumptionOfExpectedRatesOfConsumerPricesIndexInflationMember |
1956 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1957 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1958 |
UK [member] |
Member |
|
|
country:GB |
1959 |
United States [member] |
Member |
|
|
country:US |
1960 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
1961 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
1962 |
Events after reporting period [member] |
Member |
|
|
pso:EventsAfterReportingPeriodMember |
1963 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
1964 |
Past service cost |
Concept (Monetary) |
For Period |
Debit |
pso:EmployeeBenefitsExpensePastServiceCost |
1965 |
Additional liability for defined benefit obligation |
Concept (Monetary) |
For Period |
Credit |
pso:AdditionalRecognisedLiabilitiesDefinedBenefitPlan |
1966 |
Number of members under plan |
Concept (Integer) |
For Period |
|
pso:NumberOfMembersUnderDefinedBenefitAndContributionPlans |
1967 |
Curtailment gain from changes made to US PRMB |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PastServiceCostAndGainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAsset |
1968 |
Liability of reference scheme test |
Concept (Monetary) |
As Of |
Credit |
pso:LiabilityOfReferenceSchemeTest |
1969 |
Gross assets of defined contribution section |
Concept (Monetary) |
As Of |
Debit |
pso:GrossAssetsOfDefinedContributionPlan |
1970 |
Inflation rate |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfInflation |
1971 |
Expected rate of increase in salaries |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases |
1972 |
Percentage of long-term rate improvement on CMI model |
Concept (Percent) |
As Of |
|
pso:ActuarialAssumptionOfLongtermImprovementOnContinuousMortalityInvestigationModel |
1973 |
Weighted average duration of defined benefit obligation |
Concept (xbrli:durationItemType) |
For Period |
|
pso:WeightedAverageDurationOfDefinedBenefitObligations |
1974 |
Net pension asset/(liability) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:SurplusDeficitInPlan |
1975 |
Allocated percentage of fund to matching assets |
Concept (Percent) |
For Period |
|
pso:AllocatedPercentageOfFundToMatchingAssets |
1976 |
Allocated percentage of fund to return seeking assets |
Concept (Percent) |
For Period |
|
pso:AllocatedPercentageOfFundToReturnSeekingAssets |
1977 |
Insurance expense |
Concept (Monetary) |
For Period |
Debit |
pso:PensionInsuranceBuyInPolicyValue |
1978 |
Percentage of pensioner liabilities matched with buy in policies |
Concept (Percent) |
For Period |
|
pso:PercentageOfPensionerLiabilitiesMatchedWithBuyInPolicies |
1979 |
Expected contributions in 2018 |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:EstimateOfContributionsExpectedToBePaidToPlan |
1980 |
1169 - Disclosure - Retirement Benefit and Other Post-retirement Obligations - Summary of Defined Plan Analysis (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRetirementBenefitAndOtherPostretirementObligationsSummaryOfDefinedPlanAnalysis |
1981 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1982 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1983 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1984 |
Active [member] |
Member |
|
|
pso:ActiveMember |
1985 |
Deferred [member] |
Member |
|
|
pso:DeferredMember |
1986 |
Pensioners [member] |
Member |
|
|
pso:PensionersMember |
1987 |
Plan Name1 [axis] |
Axis |
|
|
pso:PlanName1Axis |
1988 |
Plan Name 1 [domain] |
Member |
|
|
pso:PlanName1Domain |
1989 |
UK Group plan [member] |
Member |
|
|
pso:UKGroupPlanMember |
1990 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
1991 |
Defined benefit |
Concept (Percent) |
For Period |
|
pso:PercentageOfDefinedBenefitPlan |
1992 |
Defined contribution |
Concept (Percent) |
For Period |
|
pso:PercentageOfDefinedContributionPlan |
1993 |
Total |
Concept (Percent) |
For Period |
|
pso:PercentageOfDefinedBenefitAndDefinedContributionPlans |
1994 |
1170 - Disclosure - Retirement Benefit and Other Post-retirement Obligations - Summary of Principal Assumptions Used for UK Group Plan and US PRMB (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRetirementBenefitAndOtherPostretirementObligationsSummaryOfPrincipalAssumptionsUsedForUKGroupPlanAndUSPRMB |
1995 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1996 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
1997 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
1998 |
Initial rate of increase in healthcare rate [member] |
Member |
|
|
pso:ActuarialAssumptionOfInitialRateOfIncreaseInHealthcareRateMember |
1999 |
Ultimate rate of increase in healthcare rate [member] |
Member |
|
|
pso:ActuarialAssumptionOfUltimateRateOfIncreaseInHealthcareRateMember |
2000 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
2001 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
2002 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
2003 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
2004 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
2005 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
2006 |
UK Group plan [member] |
Member |
|
|
pso:UKGroupPlanMember |
2007 |
Other plans [member] |
Member |
|
|
pso:OtherPlanMember |
2008 |
PRMB [member] |
Member |
|
|
pso:PostretirementMedicalBenefitPlansMember |
2009 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
2010 |
Inflation |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfInflation |
2011 |
Rate used to discount plan liabilities |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfDiscountRates |
2012 |
Expected rate of increase in salaries |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases |
2013 |
Expected rate of increase for pensions in payment and deferred pensions |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfPensionIncreases |
2014 |
Rate of increase in healthcare rate |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfMedicalCostTrendRates |
2015 |
1171 - Disclosure - Retirement Benefit and Other Post-retirement Obligations - Summary of Remaining Average Life Expectancy in Years of Pensioner Retiring at Age 65 (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRetirementBenefitAndOtherPostretirementObligationsSummaryOfRemainingAverageLifeExpectancyInYearsOfPensionerRetiringAtAge65 |
2016 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
2017 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
2018 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
2019 |
UK [member] |
Member |
|
|
country:GB |
2020 |
United States [member] |
Member |
|
|
country:US |
2021 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
2022 |
Male |
Concept (xbrli:durationItemType) |
For Period |
|
pso:AverageRemainingLifeExpectancyOfMaleEmployeesRetiringAtAgeSixtyFiveOnBalanceSheetDate |
2023 |
Female |
Concept (xbrli:durationItemType) |
For Period |
|
pso:AverageRemainingLifeExpectancyOfFemaleEmployeesRetiringAtAgeSixtyFiveOnBalanceSheetDate |
2024 |
Male |
Concept (xbrli:durationItemType) |
For Period |
|
pso:AverageRemainingLifeExpectancyOfMaleEmployeesRetiringAtAgeSixtyFiveTwentyYearsAfterBalanceSheetDate |
2025 |
Female |
Concept (xbrli:durationItemType) |
For Period |
|
pso:AverageRemainingLifeExpectancyOfFemaleEmployeesRetiringAtAgeSixtyFiveTwentyYearsAfterBalanceSheetDate |
2026 |
1172 - Disclosure - Retirement Benefit and Other Post-retirement Obligations - Summary of Amounts Recognised in Income Statement (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRetirementBenefitAndOtherPostretirementObligationsSummaryOfAmountsRecognisedInIncomeStatement |
2027 |
Disclosure Of Defined Benefit Plans Expense Recognized In Income Statement [table] |
Table |
* |
* |
pso:DisclosureOfDefinedBenefitPlansExpenseRecognizedInIncomeStatementTable |
2028 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
2029 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
2030 |
UK Group plan [member] |
Member |
|
|
pso:UKGroupPlanMember |
2031 |
Defined benefit other [member] |
Member |
|
|
pso:DefinedBenefitOtherMember |
2032 |
Sub-total [member] |
Member |
|
|
pso:BenefitPlanMember |
2033 |
Defined contribution [member] |
Member |
|
|
pso:DefinedContributionMember |
2034 |
PRMB [member] |
Member |
|
|
pso:PostretirementMedicalBenefitPlansMember |
2035 |
Disclosure of defined benefit plans expense recognized in income statement [line items] |
LineItems |
|
|
pso:DisclosureOfDefinedBenefitPlansExpenseRecognizedInIncomeStatementLineItems |
2036 |
Current service cost |
Concept (Monetary) |
For Period |
Debit |
pso:EmployeeBenefitsExpenseCurrentServiceCost |
2037 |
Past service cost |
Concept (Monetary) |
For Period |
Debit |
pso:EmployeeBenefitsExpensePastServiceCost |
2038 |
Curtailments |
Concept (Monetary) |
For Period |
Credit |
pso:BenefitPlansChangesArisingFromCurtailments |
2039 |
Administration expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdministrativeExpense |
2040 |
Total operating expense |
Concept (Monetary) |
For Period |
Debit |
pso:BenefitPlansOperatingExpensesReversalOfOperatingExpenses |
2041 |
Interest on plan assets |
Concept (Monetary) |
For Period |
Credit |
pso:BenefitPlansInterestOnPlanAssets |
2042 |
Interest on plan liabilities |
Concept (Monetary) |
For Period |
Debit |
pso:BenefitPlansInterestOfPlanLiabilities |
2043 |
Net finance (income)/expense |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
2044 |
Net income statement charge |
Concept (Monetary) |
For Period |
Debit |
pso:BenefitPlansNetAmountRecognisedInProfitLoss |
2045 |
1173 - Disclosure - Retirement Benefit and Other Post-retirement Obligations - Summary of Amounts Recognised in Balance Sheet (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRetirementBenefitAndOtherPostretirementObligationsSummaryOfAmountsRecognisedInBalanceSheet |
2046 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
2047 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
2048 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
2049 |
UK Group plan [member] |
Member |
|
|
pso:UKGroupPlanMember |
2050 |
Other funded plans [member] |
Member |
|
|
pso:OtherFundedPlansMember |
2051 |
Other unfunded plans [member] |
Member |
|
|
pso:OtherUnfundedPlansMember |
2052 |
Disclosure of net defined benefit liability (asset) [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
2053 |
Fair value of plan assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
2054 |
Present value of defined benefit obligation |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DefinedBenefitObligationAtPresentValue |
2055 |
Net pension asset/(liability) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:SurplusDeficitInPlan |
2056 |
Other post-retirement medical benefit obligation |
Concept (Monetary) |
As Of |
Credit |
pso:OtherPostretirementMedicalBenefitObligation |
2057 |
Other pension accruals |
Concept (Monetary) |
As Of |
Credit |
pso:OtherPensionAccruals |
2058 |
Net retirement benefit asset |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RecognisedAssetsDefinedBenefitPlan |
2059 |
Retirement benefit assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AssetsOfBenefitPlan |
2060 |
Retirement benefit obligations |
Concept (Monetary) |
As Of |
Credit |
pso:LiabilitiesOfBenefitPlan |
2061 |
1174 - Disclosure - Retirement Benefit and Other Post-retirement Obligations - Summary of Gains (Losses) Recognised in Other Comprehensive Income (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRetirementBenefitAndOtherPostretirementObligationsSummaryOfGainsLossesRecognisedInOtherComprehensiveIncome |
2062 |
Disclosure Of Defined Benefit Plans Gain Loss Recognised [table] |
Table |
* |
* |
pso:DisclosureOfDefinedBenefitPlansGainLossRecognisedTable |
2063 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
2064 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
2065 |
Defined benefit plan [member] |
Member |
|
|
pso:DefinedBenefitPlanMember |
2066 |
PRMB [member] |
Member |
|
|
pso:PostretirementMedicalBenefitPlansMember |
2067 |
Disclosure of defined benefit plans gain loss recognised [line items] |
LineItems |
|
|
pso:DisclosureOfDefinedBenefitPlansGainLossRecognisedLineItems |
2068 |
Gains (losses)recognised for benefit plans |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
2069 |
1175 - Disclosure - Retirement Benefit and Other Post-retirement Obligations - Summary of Fair Value of Plan Assets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRetirementBenefitAndOtherPostretirementObligationsSummaryOfFairValueOfPlanAssets |
2070 |
Disclosure of fair value of plan assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueOfPlanAssetsTable |
2071 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
2072 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
2073 |
Insurance [member] |
Member |
|
|
pso:InsuranceMember |
2074 |
Equities [member] |
Member |
|
|
pso:EquitiesMember |
2075 |
Bonds [member] |
Member |
|
|
pso:BondsMember |
2076 |
Property [member] |
Member |
|
|
pso:PropertyMember |
2077 |
Pooled asset investment funds [member] |
Member |
|
|
pso:PooledAssetInvestmentFundsMember |
2078 |
Other [member] |
Member |
|
|
pso:OthersMember |
2079 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
2080 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
2081 |
UK Group plan [member] |
Member |
|
|
pso:UKGroupPlanMember |
2082 |
Other plans [member] |
Member |
|
|
pso:OtherPlanMember |
2083 |
Disclosure of fair value of plan assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueOfPlanAssetsLineItems |
2084 |
Fair value of plan assets |
Concept (Percent) |
For Period |
|
pso:PercentageOfPlanAssetsAtFairValue |
2085 |
1176 - Disclosure - Retirement Benefit and Other Post-retirement Obligations - Summary of of Quoted and Non Quoted Market Price (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRetirementBenefitAndOtherPostretirementObligationsSummaryOfOfQuotedAndNonQuotedMarketPrice |
2086 |
Disclosure Of Quoted And Non Quoted Plane Asset [table] |
Table |
* |
* |
pso:DisclosureOfQuotedAndNonQuotedPlaneAssetTable |
2087 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
2088 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
2089 |
Insurance [member] |
Member |
|
|
pso:InsuranceMember |
2090 |
Non-UK equities [member] |
Member |
|
|
pso:NonUkEquitiesMember |
2091 |
Fixed-interest securities [member] |
Member |
|
|
pso:FixedInterestSecuritiesMember |
2092 |
Property [member] |
Member |
|
|
pso:PropertyMember |
2093 |
Pooled asset investment funds [member] |
Member |
|
|
pso:PooledAssetInvestmentFundsMember |
2094 |
Other [member] |
Member |
|
|
pso:OthersMember |
2095 |
Disclosure of quoted and non quoted plane asset [line items] |
LineItems |
|
|
pso:DisclosureOfQuotedAndNonQuotedPlanAssetLineItems |
2096 |
Quoted market price |
Concept (Percent) |
As Of |
|
pso:AssetsOfBenefitPlanWithQuotedPriceInActiveMarketPercentage |
2097 |
No quoted market price |
Concept (Percent) |
As Of |
|
pso:AssetsOfBenefitPlanWithNoQuotedPriceInActiveMarketPercentage |
2098 |
1177 - Disclosure - Retirement Benefit and Other Post-retirement Obligations - Summary of Liquidity Profile of UK Group Plan Assets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRetirementBenefitAndOtherPostretirementObligationsSummaryOfLiquidityProfileOfUKGroupPlanAssets |
2099 |
Disclosure Of Liquidity Profile Of Plan Assets Table [table] |
Table |
* |
* |
pso:DisclosureOfLiquidityProfileOfPlanAssetsTableTable |
2100 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
2101 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
2102 |
Not later than 1 month [member] |
Member |
|
|
ifrs-full:NotLaterThanOneMonthMember |
2103 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
2104 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
2105 |
Later than 3 months [member] |
Member |
|
|
ifrs-full:LaterThanThreeMonthsMember |
2106 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
2107 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
2108 |
UK Group plan [member] |
Member |
|
|
pso:UKGroupPlanMember |
2109 |
Disclosure of liquidity profile [line items] |
LineItems |
|
|
pso:DisclosureOfLiquidityProfileLineItems |
2110 |
Liquidity percentage of plan asset |
Concept (Percent) |
For Period |
|
pso:LiquidityPercentageOfPlanAsset |
2111 |
1178 - Disclosure - Retirement Benefit and Other Post-retirement Obligations - Summary of Changes in Values of Plan Assets and Liabilities (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRetirementBenefitAndOtherPostretirementObligationsSummaryOfChangesInValuesOfPlanAssetsAndLiabilities |
2112 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
2113 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
2114 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
2115 |
UK Group plan [member] |
Member |
|
|
pso:UKGroupPlanMember |
2116 |
Other plans [member] |
Member |
|
|
pso:OtherPlanMember |
2117 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
2118 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
2119 |
Fair value of plan assets [member] |
Member |
|
|
ifrs-full:PlanAssetsMember |
2120 |
Present value of defined benefit obligation [member] |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
2121 |
Disclosure of net defined benefit liability (asset) [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
2122 |
Opening defined benefit obligation |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
2123 |
Opening fair value of plan assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
2124 |
Exchange differences |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset |
2125 |
Current service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
2126 |
Interest on plan assets |
Concept (Monetary) |
For Period |
Credit |
pso:BenefitPlansInterestOnPlanAssets |
2127 |
Past service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PastServiceCostNetDefinedBenefitLiabilityAsset |
2128 |
Return on plan assets excluding interest |
Concept (Monetary) |
For Period |
Credit |
pso:BenefitLossOnPlanAssetsExcludingInterest |
2129 |
Administration expenses |
Concept (Monetary) |
For Period |
Credit |
pso:AdministrativeExpensesOnRetirementBenefitPlan |
2130 |
Contributions by employer |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset |
2131 |
Interest on plan liabilities |
Concept (Monetary) |
For Period |
Debit |
pso:BenefitPlansInterestOfPlanLiabilities |
2132 |
Actuarial gains/(losses) - experience |
Concept (Monetary) |
For Period |
Debit |
pso:ActuarialGainsLossesArisingFromChangesInExperienceAssumptionsNetDefinedBenefitLiabilityAsset |
2133 |
Actuarial gains/(losses) - demographic |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset |
2134 |
Actuarial gains/(losses) - financial |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
2135 |
Contributions by employee |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByPlanParticipantsNetDefinedBenefitLiabilityAsset |
2136 |
Other |
Concept (Monetary) |
For Period |
Credit |
pso:OtherMovementInDefinedBenefitObligation |
2137 |
Benefits paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:BenefitsPaidOrPayable |
2138 |
Closing defined benefit obligation |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
2139 |
Other |
Concept (Monetary) |
For Period |
Debit |
pso:OtherMovementInFairValueOfPlanAssets |
2140 |
Closing fair value of plan assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
2141 |
1179 - Disclosure - Retirement Benefit and Other Post-retirement Obligations - Summary of Changes in Value of US PRMB (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRetirementBenefitAndOtherPostretirementObligationsSummaryOfChangesInValueOfUSPRMB |
2142 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
2143 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
2144 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
2145 |
Present value of defined benefit obligation [member] |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
2146 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
2147 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
2148 |
PRMB [member] |
Member |
|
|
pso:PostretirementMedicalBenefitPlansMember |
2149 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
2150 |
Opening defined benefit obligation |
Concept (Monetary) |
As Of |
Credit |
pso:OtherPostretirementMedicalBenefitObligation |
2151 |
Exchange differences |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset |
2152 |
Current service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
2153 |
Curtailments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PastServiceCostNetDefinedBenefitLiabilityAsset |
2154 |
Interest on plan liabilities |
Concept (Monetary) |
For Period |
Debit |
pso:BenefitPlansInterestOfPlanLiabilities |
2155 |
Actuarial gains/(losses) - experience |
Concept (Monetary) |
For Period |
Debit |
pso:ActuarialGainsLossesArisingFromChangesInExperienceAssumptionsNetDefinedBenefitLiabilityAsset |
2156 |
Actuarial gains/(losses) - demographic |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset |
2157 |
Actuarial gains/(losses) - financial |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
2158 |
Benefits paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:BenefitsPaidOrPayable |
2159 |
Closing defined benefit obligation |
Concept (Monetary) |
As Of |
Credit |
pso:OtherPostretirementMedicalBenefitObligation |
2160 |
1180 - Disclosure - Retirement Benefit and Other Post-retirement Obligations - Summary of Effect Percentage of Discount Rate Increase (Decrease) on Defined Benefit Obligation and Total Pension Expense (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRetirementBenefitAndOtherPostretirementObligationsSummaryOfEffectPercentageOfDiscountRateIncreaseDecreaseOnDefinedBenefitObligationAndTotalPensionExpense |
2161 |
Disclosure of sensitivity analysis for actuarial assumptions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsTable |
2162 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
2163 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
2164 |
UK Group plan [member] |
Member |
|
|
pso:UKGroupPlanMember |
2165 |
US defined benefit pension plans [member] |
Member |
|
|
pso:DomesticDefinedBenefitPlans1Member |
2166 |
US defined benefit pension plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansOtherThanMultiemployerPlansStatePlansAndPlansThatShareRisksBetweenEntitiesUnderCommonControlMember |
2167 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
2168 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
2169 |
Rate used to discount plan liabilities [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionOfDiscountRatesMember |
2170 |
Disclosure of sensitivity analysis for actuarial assumptions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsLineItems |
2171 |
(Decrease) /increase in defined benefit obligation, 1% increase in discount rate |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption |
2172 |
(Decrease) /increase in defined benefit obligation, 1% decrease in discount rate |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption |
2173 |
1181 - Disclosure - Retirement Benefit and Other Post-retirement Obligations - Summary of Effect Percentage of Discount Rate Increase (Decrease) on Defined Benefit Obligation and Total Pension Expense (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRetirementBenefitAndOtherPostretirementObligationsSummaryOfEffectPercentageOfDiscountRateIncreaseDecreaseOnDefinedBenefitObligationAndTotalPensionExpenseParenthetical |
2174 |
Disclosure of sensitivity analysis for actuarial assumptions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsTable |
2175 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
2176 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
2177 |
Rate used to discount plan liabilities [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionOfDiscountRatesMember |
2178 |
Disclosure of sensitivity analysis for actuarial assumptions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsLineItems |
2179 |
Percentage movement in discount rate sensitivity analysis |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfReasonablyPossibleIncreaseInActuarialAssumption |
2180 |
Percentage movement in discount rate sensitivity analysis |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfReasonablyPossibleDecreaseInActuarialAssumption |
2181 |
1182 - Disclosure - Retirement Benefit and Other Post-retirement Obligations - Summary of Effect of Members Living One Year More or One Year Less on the Defined Benefit Obligation (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRetirementBenefitAndOtherPostretirementObligationsSummaryOfEffectOfMembersLivingOneYearMoreOrOneYearLessOnTheDefinedBenefitObligation |
2182 |
Disclosure of sensitivity analysis for actuarial assumptions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsTable |
2183 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
2184 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
2185 |
UK Group plan [member] |
Member |
|
|
pso:UKGroupPlanMember |
2186 |
US defined benefit pension plans [member] |
Member |
|
|
pso:DomesticDefinedBenefitPlans1Member |
2187 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
2188 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
2189 |
Actuarial Assumption of Longevity [member] |
Member |
|
|
pso:ActuarialAssumptionOfLongevityMember |
2190 |
Disclosure of sensitivity analysis for actuarial assumptions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsLineItems |
2191 |
(Decrease) /increase in defined benefit obligation, 1 year increase |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption |
2192 |
(Decrease) /increase in defined benefit obligation, 1 year decrease |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption |
2193 |
1183 - Disclosure - Retirement Benefit and Other Post-retirement Obligations - Summary of Effect of Members Living One Year More or One Year Less on the Defined Benefit Obligation (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRetirementBenefitAndOtherPostretirementObligationsSummaryOfEffectOfMembersLivingOneYearMoreOrOneYearLessOnTheDefinedBenefitObligationParenthetical |
2194 |
Disclosure of sensitivity analysis for actuarial assumptions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsTable |
2195 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
2196 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
2197 |
Actuarial Assumption of Longevity [member] |
Member |
|
|
pso:ActuarialAssumptionOfLongevityMember |
2198 |
Disclosure of sensitivity analysis for actuarial assumptions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsLineItems |
2199 |
Movement in mortality sensitivity analysis |
Concept (xbrli:durationItemType) |
For Period |
|
pso:PeriodOfReasonablyPossibleIncreaseInActuarialAssumption |
2200 |
Movement in mortality sensitivity analysis |
Concept (xbrli:durationItemType) |
For Period |
|
pso:PeriodOfReasonablyPossibleDecreaseInActuarialAssumption |
2201 |
1184 - Disclosure - Retirement Benefit and Other Post-retirement Obligations - Summary of Effect of a Half Percentage Point Increase and Decrease in the Inflation Rate (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRetirementBenefitAndOtherPostretirementObligationsSummaryOfEffectOfAHalfPercentagePointIncreaseAndDecreaseInTheInflationRate |
2202 |
Disclosure of sensitivity analysis for actuarial assumptions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsTable |
2203 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
2204 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
2205 |
UK Group plan [member] |
Member |
|
|
pso:UKGroupPlanMember |
2206 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
2207 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
2208 |
Inflation [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfInflationMember |
2209 |
Disclosure of sensitivity analysis for actuarial assumptions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsLineItems |
2210 |
(Decrease) /increase in defined benefit obligation, 0.5% increase |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption |
2211 |
(Decrease) /increase in defined benefit obligation, 0.5% decrease |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption |
2212 |
1185 - Disclosure - Retirement Benefit and Other Post-retirement Obligations - Summary of Effect of a Half Percentage Point Increase and Decrease in the Inflation Rate (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRetirementBenefitAndOtherPostretirementObligationsSummaryOfEffectOfAHalfPercentagePointIncreaseAndDecreaseInTheInflationRateParenthetical |
2213 |
Disclosure of sensitivity analysis for actuarial assumptions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsTable |
2214 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
2215 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
2216 |
Inflation [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfInflationMember |
2217 |
Disclosure of sensitivity analysis for actuarial assumptions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsLineItems |
2218 |
Movement in inflation sensitivity analysis |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfReasonablyPossibleIncreaseInActuarialAssumption |
2219 |
Movement in inflation sensitivity analysis |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfReasonablyPossibleDecreaseInActuarialAssumption |
2220 |
1186 - Disclosure - Share-Based Payments - Summary of Charges in Income Statement in Respect of Equity-Settled Share-Based Payment Plans (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureShareBasedPaymentsSummaryOfChargesInIncomeStatementInRespectOfEquitySettledShareBasedPaymentPlans |
2221 |
Implied Table |
Table |
* |
* |
implied:Table |
2222 |
Disclosure of terms and conditions of share-based payment arrangement [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementAbstract |
2223 |
Share-based payment charges |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
2224 |
1187 - Disclosure - Share-based payments - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSharebasedPaymentsAdditionalInformation |
2225 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
2226 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
2227 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
2228 |
Worldwide Save for Shares Plan [member] |
Member |
|
|
pso:WorldwideSaveForSharesPlanMember |
2229 |
Employee Stock Purchase Plan [member] |
Member |
|
|
pso:EmployeeStockPurchasePlanMember |
2230 |
Long-term incentive plan [member] |
Member |
|
|
pso:LongtermIncentivePlanMember |
2231 |
Management incentive plan [member] |
Member |
|
|
pso:ManagementIncentivePlanMember |
2232 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
2233 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
2234 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
2235 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
2236 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
2237 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
2238 |
Restricted shares [member] |
Member |
|
|
pso:RestrictedSharesMember |
2239 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
2240 |
length of share-based plans |
Concept (xbrli:durationItemType) |
For Period |
|
pso:LengthOfSharebasedPlan |
2241 |
Stock option percentage of market price |
Concept (Percent) |
For Period |
|
pso:StockOptionPercentageOfMarketPrice |
2242 |
Option expiration period |
Concept (xbrli:durationItemType) |
For Period |
|
pso:StockOptionExpirationTerm |
2243 |
Percentage of market price considering in share-based plans |
Concept (Percent) |
For Period |
|
pso:PercentageOfMarketPriceConsideringSharebasedPlans |
2244 |
Vesting period |
Concept (xbrli:durationItemType) |
For Period |
|
pso:ShareBasedPaymentArrangementVestingPeriod |
2245 |
Corporate performance target period |
Concept (xbrli:durationItemType) |
For Period |
|
pso:PeriodOfCorporatePerformanceTargetsUnderSharebasedPlans |
2246 |
Description of vesting requirements for share-based payment arrangement |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfVestingRequirementsForSharebasedPaymentArrangement |
2247 |
Weighted average share price during the year |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsInSharebasedPaymentArrangementExercisedDuringPeriodAtDateOfExercise |
2248 |
Information about how expected volatility was determined, share options granted |
Concept (Text/String) |
For Period |
|
ifrs-full:InformationAboutHowExpectedVolatilityWasDeterminedShareOptionsGranted |
2249 |
1188 - Disclosure - Share-Based Payments - Summary of Number and Weighted Average Exercise Prices of Share Options Granted under Group's Plans (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureShareBasedPaymentsSummaryOfNumberAndWeightedAverageExercisePricesOfShareOptionsGrantedUnderGroupsPlans |
2250 |
Implied Table |
Table |
* |
* |
implied:Table |
2251 |
Disclosure of terms and conditions of share-based payment arrangement [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementAbstract |
2252 |
Number of share options, Outstanding at beginning of year |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
2253 |
Number of share options, Granted during the year |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
2254 |
Number of share options, Exercised during the year |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
2255 |
Number of share options, Forfeited during the year |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement |
2256 |
Number of share options, Expired during the year |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement |
2257 |
Number of share options, Outstanding at end of year |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
2258 |
Number of share options, Options exercisable at end of year |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
2259 |
Weighted average exercise price, Outstanding at beginning of year |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
2260 |
Weighted average exercise price, Granted during the year |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement |
2261 |
Weighted average exercise price, Exercised during the year |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement |
2262 |
Weighted average exercise price, Forfeited during the year |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement |
2263 |
Weighted average exercise price, Expired during the year |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement |
2264 |
Weighted average exercise price, Outstanding at end of year |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
2265 |
Weighted average exercise price, Options exercisable at end of year |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement |
2266 |
1189 - Disclosure - Share-Based Payments - Summary of Weighted Average Remaining Contractual Lives and Exercise Prices of Options Outstanding (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureShareBasedPaymentsSummaryOfWeightedAverageRemainingContractualLivesAndExercisePricesOfOptionsOutstanding |
2267 |
Disclosure of number and weighted average remaining contractual life of outstanding share options [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsTable |
2268 |
Ranges of exercise prices for outstanding share options [axis] |
Axis |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsAxis |
2269 |
Ranges of exercise prices for outstanding share options [member] |
Member |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsMember |
2270 |
5-10 [member] |
Member |
|
|
pso:FiveToTenRangeOfExercisePricesMember |
2271 |
>10 [member] |
Member |
|
|
pso:GreaterThanTenRangeOfExercisePricesMember |
2272 |
Disclosure of number and weighted average remaining contractual life of outstanding share options [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsLineItems |
2273 |
Weighted average contractual life Years |
Concept (xbrli:durationItemType) |
For Period |
|
pso:WeightedAverageRemainingContractualPeriodOfOutstandingShareOptions |
2274 |
Number of share options |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
2275 |
1190 - Disclosure - Share-Based Payments - Summary of Weighted Average Estimated Fair Values and Inputs into Black-Scholes Model (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureShareBasedPaymentsSummaryOfWeightedAverageEstimatedFairValuesAndInputsIntoBlackScholesModel |
2276 |
Implied Table |
Table |
* |
* |
implied:Table |
2277 |
Disclosure of terms and conditions of share-based payment arrangement [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementAbstract |
2278 |
Fair value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:WeightedAverageFairValueAtMeasurementDateShareOptionsGranted |
2279 |
Weighted average share price |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageSharePriceShareOptionsGranted |
2280 |
Weighted average exercise price |
Concept (Monetary) |
For Period |
|
ifrs-full:ExercisePriceShareOptionsGranted |
2281 |
Expected volatility |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
2282 |
Expected life |
Concept (xbrli:durationItemType) |
For Period |
|
pso:ExpectedLifeOfShareOptionsGranted |
2283 |
Risk-free rate |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
2284 |
Expected dividend yield |
Concept (Percent) |
For Period |
|
ifrs-full:ExpectedDividendAsPercentageShareOptionsGranted |
2285 |
Forfeiture rate |
Concept (Percent) |
For Period |
|
pso:ExpectedForfeitureRateOfOptionsGranted |
2286 |
1191 - Disclosure - Share-Based Payments - Summary of Shares Granted under Restricted Share Arrangements (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureShareBasedPaymentsSummaryOfSharesGrantedUnderRestrictedShareArrangements |
2287 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
2288 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
2289 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
2290 |
Long-term incentive plan [member] |
Member |
|
|
pso:LongtermIncentivePlanMember |
2291 |
Management incentive plan [member] |
Member |
|
|
pso:ManagementIncentivePlanMember |
2292 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
2293 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
2294 |
Restricted shares [member] |
Member |
|
|
pso:RestrictedSharesMember |
2295 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
2296 |
Number of shares |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted |
2297 |
Weighted average fair value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:WeightedAverageFairValueAtMeasurementDateOtherEquityInstrumentsGranted |
2298 |
1192 - Disclosure - Share Capital and Share Premium - Summary of Share Capital and Share Premium (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureShareCapitalAndSharePremiumSummaryOfShareCapitalAndSharePremium |
2299 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
2300 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
2301 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
2302 |
Share capital [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
2303 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
2304 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
2305 |
Share premium [member] |
Member |
|
|
ifrs-full:SharePremiumMember |
2306 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
2307 |
Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
2308 |
Issue of ordinary shares - share option schemes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfOptions |
2309 |
Purchase of own shares |
Concept (Monetary) |
For Period |
Credit |
pso:PurchaseOfOwnShares |
2310 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
2311 |
Beginning Balance |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
2312 |
Issue of ordinary shares - share option schemes |
Concept (Shares) |
For Period |
|
ifrs-full:IncreaseDecreaseInNumberOfSharesOutstanding |
2313 |
Purchase of own shares |
Concept (Shares) |
For Period |
|
pso:PurchaseOfOwnSharesShares |
2314 |
Ending Balance |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
2315 |
1193 - Disclosure - Share Capital and Share Premium - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureShareCapitalAndSharePremiumAdditionalInformation |
2316 |
Implied Table |
Table |
* |
* |
implied:Table |
2317 |
Disclosure of classes of share capital [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalAbstract |
2318 |
Par value per share |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
2319 |
Amount of shares authorized for repurchase |
Concept (Monetary) |
As Of |
|
pso:SharesAuthorisedForRepurchaseAmount |
2320 |
Number of shares repurchased |
Concept (Shares) |
For Period |
|
pso:SharesRepurchased |
2321 |
Value of shares repurchased |
Concept (Monetary) |
For Period |
Debit |
pso:RepurchaseOfBuybackShares |
2322 |
Value of shares repurchased and cancelled |
Concept (Monetary) |
For Period |
Debit |
pso:CancellationOfShares |
2323 |
Cash payments for share repurchases |
Concept (Monetary) |
For Period |
Credit |
pso:PaymentsForShareRepurchase |
2324 |
Liabilities to repurchase own shares |
Concept (Monetary) |
As Of |
Credit |
pso:LiabilitiesToRepurchaseOwnShares |
2325 |
Nominal value of canceled shares |
Concept (Monetary) |
As Of |
Debit |
pso:NominalValueOfCanceledShares |
2326 |
1194 - Disclosure - Treasury shares - Schedule of Treasury Shares (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTreasurySharesScheduleOfTreasuryShares |
2327 |
Implied Table |
Table |
* |
* |
implied:Table |
2328 |
Equity [abstract] |
Abstract |
|
|
ifrs-full:EquityAbstract |
2329 |
Beginning Balance |
Concept (Shares) |
As Of |
|
pso:TreasurySharesShares |
2330 |
Purchase of treasury shares |
Concept (Shares) |
For Period |
|
pso:PurchaseOfTreasurySharesShares |
2331 |
Release of treasury shares |
Concept (Shares) |
For Period |
|
pso:SaleOrIssueOfTreasurySharesShares |
2332 |
Ending Balance |
Concept (Shares) |
As Of |
|
pso:TreasurySharesShares |
2333 |
Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
2334 |
Purchase of treasury shares |
Concept (Monetary) |
For Period |
Credit |
pso:RepurchaseOfSharesForCancellation |
2335 |
Release of treasury shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:SaleOrIssueOfTreasuryShares |
2336 |
Ending Balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
2337 |
1195 - Disclosure - Treasury shares - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTreasurySharesAdditionalInformation |
2338 |
Treasury shares transaction [table] |
Table |
* |
* |
pso:TreasurySharesTransactionTable |
2339 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
2340 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
2341 |
Treasury shares [member] |
Member |
|
|
ifrs-full:TreasurySharesMember |
2342 |
Treasury shares transaction [line items] |
LineItems |
|
|
pso:TreasurySharesTransactionLineItems |
2343 |
Percentage of called up share capital |
Concept (Percent) |
For Period |
|
pso:TreasurySharesPercentageOfCalledUpShareCapital |
2344 |
Treasury shares held, par value |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
2345 |
Treasury shares, nominal value |
Concept (Monetary) |
For Period |
Debit |
pso:TreasurySharesNominalValue |
2346 |
Treasury shares, market value |
Concept (Monetary) |
For Period |
Debit |
pso:TreasurySharesFairValue |
2347 |
1196 - Disclosure - Other Comprehensive Income - Schedule of Other Comprehensive Income (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOtherComprehensiveIncomeScheduleOfOtherComprehensiveIncome |
2348 |
Disclosure of analysis of other comprehensive income by item [table] |
Table |
* |
* |
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemTable |
2349 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
2350 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
2351 |
Fair value reserve [member] |
Member |
|
|
pso:FairValueReserveMember |
2352 |
Translation reserve [member] |
Member |
|
|
ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember |
2353 |
Retained earnings [member] |
Member |
|
|
ifrs-full:RetainedEarningsMember |
2354 |
Equity attributable to equity holders of the company [member] |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
2355 |
Non-controlling interest [member] |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
2356 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
2357 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
2358 |
Group [member] |
Member |
|
|
pso:GroupMember |
2359 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
2360 |
Disclosure of analysis of other comprehensive income by item [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemLineItems |
2361 |
Items that may be reclassified to the income statement |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
2362 |
Net exchange differences on translation of foreign operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
2363 |
Currency translation adjustment disposed |
Concept (Monetary) |
For Period |
Credit |
pso:OtherComprehensiveIncomeBeforeTaxCurrencyTranslationAdjustmentDisposed |
2364 |
Attributable tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss |
2365 |
Items that are not reclassified to the income statement |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
2366 |
Fair value gain on other financial assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfFinancialAssetsAtFairValueThroughProfitOrLossRecognisedInProfitOrLoss |
2367 |
Attributable tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome |
2368 |
Remeasurement of retirement benefit obligations |
Concept (Monetary) |
For Period |
Credit |
pso:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfRetirementBenefitsObligations |
2369 |
Attributable tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss |
2370 |
Other comprehensive income/(expense) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
2371 |
1197 - Disclosure - Business Combinations - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureBusinessCombinationsAdditionalInformation |
2372 |
Implied Table |
Table |
* |
* |
implied:Table |
2373 |
Disclosure of detailed information about business combination [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfBusinessCombinationsAbstract |
2374 |
Number of significant acquisitions during period |
Concept (Integer) |
For Period |
|
pso:NumberOfBusinessAcquisitionsCompleted |
2375 |
1198 - Disclosure - Business Combinations - Schedule of Cash Flow on Acquisitions (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureBusinessCombinationsScheduleOfCashFlowOnAcquisitions |
2376 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
2377 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
2378 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
2379 |
Business combinations [member] |
Member |
|
|
ifrs-full:BusinessCombinationsMember |
2380 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
2381 |
Deferred payments for prior year acquisitions and other items |
Concept (Monetary) |
For Period |
Credit |
pso:DeferredPaymentsForPriorYearAcquisitionsAndOtherItems |
2382 |
Cash - current year acquisitions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PortionOfConsiderationPaidReceivedConsistingOfCashAndCashEquivalents |
2383 |
Acquisition costs and other acquisition liabilities paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionrelatedCostsForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination |
2384 |
Net cash outflow |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
2385 |
1199 - Disclosure - Disposals - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDisposalsAdditionalInformation |
2386 |
Disclosure Of Disposal Of Subsidiaries [table] |
Table |
* |
* |
pso:DisclosureOfDisposalOfSubsidiariesTable |
2387 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
2388 |
Continuing operations [member] |
Member |
|
|
ifrs-full:ContinuingOperationsMember |
2389 |
WSE [member] |
Member |
|
|
pso:WallStreetEnglishMember |
2390 |
UTEL [member] |
Member |
|
|
pso:UTELMember |
2391 |
Disclosure of disposal of subsidiaries [line items] |
LineItems |
|
|
pso:DisclosureOfDisposalOfSubsidiariesLineItems |
2392 |
Pre-tax gain on sale of subsidiaries and associates |
Concept (Monetary) |
For Period |
Credit |
pso:ProfitOnDisposalOfSubsidiariesAndAssociatesBeforeTax |
2393 |
Tax on disposal of subsidiaries and associates |
Concept (Monetary) |
For Period |
Debit |
pso:TaxOnDisposalOfSubsidiariesAndAssociates |
2394 |
1200 - Disclosure - Disposals - Schedule of Disposals Including Business Closures (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDisposalsScheduleOfDisposalsIncludingBusinessClosures |
2395 |
Disclosure Of Disposal Of Subsidiaries [table] |
Table |
* |
* |
pso:DisclosureOfDisposalOfSubsidiariesTable |
2396 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
2397 |
Continuing operations [member] |
Member |
|
|
ifrs-full:ContinuingOperationsMember |
2398 |
Disposal of subsidiaries and associates [member] |
Member |
|
|
pso:DisposalOfSubsidiariesAndAssociatesMember |
2399 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
2400 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
2401 |
WSE [member] |
Member |
|
|
pso:WallStreetEnglishMember |
2402 |
UTEL [member] |
Member |
|
|
pso:UTELMember |
2403 |
Business closures other [member] |
Member |
|
|
pso:BusinessClosureOtherMember |
2404 |
Disclosure of disposal of subsidiaries [line items] |
LineItems |
|
|
pso:DisclosureOfDisposalOfSubsidiariesLineItems |
2405 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
2406 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
2407 |
Investments in joint ventures and associates |
Concept (Monetary) |
As Of |
Debit |
pso:InvestmentsInJointVenturesAndAssociates |
2408 |
Net deferred income tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetDeferredTaxAssets |
2409 |
Intangible assets - pre-publication |
Concept (Monetary) |
As Of |
Debit |
pso:IntangibleAssetsCurrentPrePublication |
2410 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
2411 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
2412 |
Current income tax (receivable)/payable |
Concept (Monetary) |
As Of |
Debit |
pso:CurrentIncomeTaxReceivablePayable |
2413 |
Cash and cash equivalents (excluding overdrafts) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
2414 |
Net deferred income tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NetDeferredTaxLiabilities |
2415 |
Trade and other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
2416 |
Provisions for other liabilities and charges |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherLongtermProvisions |
2417 |
Cumulative currency translation adjustment |
Concept (Monetary) |
For Period |
Credit |
pso:DisposalsCumulativeTranslationAdjustment |
2418 |
Net (assets)/liabilities disposed |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
2419 |
Cash - current year disposals |
Concept (Monetary) |
For Period |
Debit |
pso:CashReceivedFromDisposalsInPeriod |
2420 |
Deferred proceeds |
Concept (Monetary) |
For Period |
Credit |
pso:DeferredProceedsArisingFromDisposalOfSubsidiaries |
2421 |
Cash and cash equivalents disposed |
Concept (Monetary) |
For Period |
Credit |
pso:CashAndCashEquivalentsDisposedInPeriod |
2422 |
Fair value of financial asset acquired |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss |
2423 |
Costs and other disposal liabilities paid |
Concept (Monetary) |
For Period |
Credit |
pso:CashOutflowFromCostsOfDisposalOfSubsidiary |
2424 |
Costs |
Concept (Monetary) |
For Period |
Debit |
pso:AdjustmentsOfCostsRecognizedOnDisposalOfSubsidiaries |
2425 |
Net cash inflow |
Concept (Monetary) |
For Period |
Debit |
pso:NetCashInflowsOutflowsFromDisposalOfSubsidiaries |
2426 |
Gain on disposal |
Concept (Monetary) |
For Period |
Credit |
pso:GainLossRecognisedOnDisposalOfSubsidiaries |
2427 |
Cash inflow/ from sale of subsidiaries |
Concept (Monetary) |
For Period |
Credit |
pso:CashInflowOutflowFromSaleOfSubsidiaries |
2428 |
Cash inflow from sale of joint ventures and associates |
Concept (Monetary) |
For Period |
Debit |
pso:CashInflowFromSaleOfJointVenturesAndAssociates |
2429 |
1201 - Disclosure - Held for sale - Summary of Assets and Liabilities (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureHeldForSaleSummaryOfAssetsAndLiabilities |
2430 |
Assets and Liabilities Held for Sale [table] |
Table |
* |
* |
pso:AssetsAndLiabilitiesHeldForSaleTable |
2431 |
Assets and liabilities classified as held for sale [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleAxis |
2432 |
Assets and liabilities not classified as held for sale [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesNotClassifiedAsHeldForSaleMember |
2433 |
Disposal groups classified as held for sale [member] |
Member |
|
|
ifrs-full:DisposalGroupsClassifiedAsHeldForSaleMember |
2434 |
Assets and liabilities held for sale [line items] |
LineItems |
|
|
pso:AssetsAndLiabilitiesHeldForSaleLineItems |
2435 |
Non-current assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
2436 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
2437 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
2438 |
Deferred income tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
2439 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivables |
2440 |
Total non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
2441 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
2442 |
Intangible assets - pre-publication |
Concept (Monetary) |
As Of |
Debit |
pso:IntangibleAssetsCurrentPrePublication |
2443 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
2444 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
2445 |
Cash and cash equivalents (excluding overdrafts) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
2446 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
2447 |
Assets classified as held for sale |
Concept (Monetary) |
As Of |
Debit |
pso:AssetsOrDisposalGroupsClassifiedAsHeldForSale |
2448 |
Non-current liabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
2449 |
Deferred income tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
2450 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentFinancialLiabilities |
2451 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
2452 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
2453 |
Trade and other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
2454 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
2455 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
2456 |
Net assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
2457 |
1202 - Disclosure - Cash Generated from Operations - Summary of Cash Generated from Operations (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCashGeneratedFromOperationsSummaryOfCashGeneratedFromOperations |
2458 |
Implied Table |
Table |
* |
* |
implied:Table |
2459 |
Cash flows from (used in) operating activities [abstract] |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
2460 |
Profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
2461 |
Adjustments for: |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
2462 |
Income tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncomeTaxExpense |
2463 |
Depreciation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationExpense |
2464 |
Amortisation and impairment of acquired intangibles and goodwill |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
2465 |
Amortisation of software |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForAmortisationExpense |
2466 |
Net finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForFinanceCosts |
2467 |
Charges relating to GMP equalisation |
Concept (Monetary) |
For Period |
Debit |
pso:ChargesRelatingToGuaranteedMinimumPensionEqualisation |
2468 |
Share of results of joint ventures and associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod |
2469 |
Profit on disposal of subsidiaries, associates, investments and fixed assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates |
2470 |
Net foreign exchange adjustment from transactions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains |
2471 |
Share-based payment costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
2472 |
Pre-publication |
Concept (Monetary) |
For Period |
Debit |
pso:AdjustmentForPrepublication |
2473 |
Inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
2474 |
Trade and other receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables |
2475 |
Trade and other liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables |
2476 |
Retirement benefit obligations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities |
2477 |
Provisions for other liabilities and charges |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForProvisions |
2478 |
Net cash generated from operations |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperations |
2479 |
1203 - Disclosure - Cash Generated from Operations - Summary of Proceeds from Sale of Property, Plant and Equipment (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCashGeneratedFromOperationsSummaryOfProceedsFromSaleOfPropertyPlantAndEquipment |
2480 |
Implied Table |
Table |
* |
* |
implied:Table |
2481 |
Property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:PropertyPlantAndEquipmentAbstract |
2482 |
Net book value of property plant and equipment disposed |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
2483 |
Profit/(loss) on sale of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment |
2484 |
Proceeds from sale of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
2485 |
1204 - Disclosure - Cash generated from operations - Summary of Current and Non-current Borrowings (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCashGeneratedFromOperationsSummaryOfCurrentAndNoncurrentBorrowings |
2486 |
Disclosure of reconciliation of liabilities arising from financing activities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesTable |
2487 |
Liabilities arising from financing activities [axis] |
Axis |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesAxis |
2488 |
Liabilities arising from financing activities [member] |
Member |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesMember |
2489 |
Long-term borrowings [member] |
Member |
|
|
ifrs-full:LongtermBorrowingsMember |
2490 |
Short-term borrowings [member] |
Member |
|
|
ifrs-full:ShorttermBorrowingsMember |
2491 |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesLineItems |
2492 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesArisingFromFinancingActivities |
2493 |
Financing cash flows |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughFinancingCashFlowsLiabilitiesArisingFromFinancingActivities |
2494 |
Foreign exchange movements |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughEffectOfChangesInForeignExchangeRatesLiabilitiesArisingFromFinancingActivities |
2495 |
Fair value and other movements |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInFairValuesLiabilitiesArisingFromFinancingActivities |
2496 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesArisingFromFinancingActivities |
2497 |
1205 - Disclosure - Contingencies - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureContingenciesAdditionalInformation |
2498 |
Implied Table |
Table |
* |
* |
implied:Table |
2499 |
Disclosure of contingent liabilities [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesAbstract |
2500 |
Benefit from FCPE |
Concept (Monetary) |
As Of |
Credit |
pso:BenefitFromFinancialPartialExemptionApproximateAmount |
2501 |
1206 - Disclosure - Commitments - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCommitmentsAdditionalInformation |
2502 |
Implied Table |
Table |
* |
* |
implied:Table |
2503 |
Commitments [abstract] |
Abstract |
|
|
pso:CommitmentsAbstract |
2504 |
Contractual capital commitments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractualCapitalCommitments |
2505 |
Lease expenditure |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LeaseAndSubleasePaymentsRecognisedAsExpense |
2506 |
1207 - Disclosure - Commitments - Summary of Future Aggregate Minimum Lease Payments in Respect of Operating Leases (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCommitmentsSummaryOfFutureAggregateMinimumLeasePaymentsInRespectOfOperatingLeases |
2507 |
Disclosure of finance lease and operating lease by lessee [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable |
2508 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
2509 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
2510 |
In less than one year [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
2511 |
Later than one year and not later than two years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
2512 |
Later than two years and not later than three years [member] |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
2513 |
Later than three years and not later than four years [member] |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
2514 |
Later than four years and not later than five years [member] |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
2515 |
Later than five years [member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
2516 |
Disclosure of finance lease and operating lease by lessee [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeLineItems |
2517 |
Future aggregate minimum lease payments in respect of operating leases |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease |
2518 |
1208 - Disclosure - Commitments - Summary of Future Aggregate Minimum Sub-lease Payments Expected to Received under Non-cancellable Sub-leases (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCommitmentsSummaryOfFutureAggregateMinimumSubleasePaymentsExpectedToReceivedUnderNoncancellableSubleases |
2519 |
Disclosure of finance lease and operating lease by lessee [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable |
2520 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
2521 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
2522 |
In less than one year [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
2523 |
Later than one year and not later than two years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
2524 |
Later than two years and not later than three years [member] |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
2525 |
Later than three years and not later than four years [member] |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
2526 |
Later than four years and not later than five years [member] |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
2527 |
Later than five years [member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
2528 |
Disclosure of finance lease and operating lease by lessee [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeLineItems |
2529 |
Future aggregate minimum sub-lease payments expected to be received under non-cancellable sub-leases |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ExpectedFutureMinimumSubleasePaymentsReceivableUnderNoncancellableSubleasesClassifiedAsOperatingLease |
2530 |
1209 - Disclosure - Related Party Transactions - Summary of Key Management Personnel Compensation (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRelatedPartyTransactionsSummaryOfKeyManagementPersonnelCompensation |
2531 |
Implied Table |
Table |
* |
* |
implied:Table |
2532 |
Disclosure of transactions between related parties [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract |
2533 |
Short-term employee benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
2534 |
Retirement benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationPostemploymentBenefits |
2535 |
Share-based payment costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment |
2536 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
2537 |
1210 - Disclosure - Events after the Balance Sheet Date - Additional Informations (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEventsAfterTheBalanceSheetDateAdditionalInformations |
2538 |
Disclosure of non-adjusting events after reporting period [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodTable |
2539 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
2540 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
2541 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
2542 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
2543 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
2544 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
2545 |
Disposal of major subsidiary [member] |
Member |
|
|
ifrs-full:DisposalOfMajorSubsidiaryMember |
2546 |
Tender offer to repurchase notes [member] |
Member |
|
|
pso:TenderOfferToRepurchaseNotesMember |
2547 |
Types of insurance contracts [axis] |
Axis |
|
|
ifrs-full:TypesOfInsuranceContractsAxis |
2548 |
Types of insurance contracts [member] |
Member |
|
|
ifrs-full:InsuranceContractsMember |
2549 |
Buy-in policies [member] |
Member |
|
|
pso:BuyinPoliciesMember |
2550 |
Types of financial assets [axis] |
Axis |
|
|
ifrs-full:TypesOfFinancialAssetsAxis |
2551 |
Financial assets, type [member] |
Member |
|
|
ifrs-full:FinancialAssetsTypeMember |
2552 |
Vendors note [member] |
Member |
|
|
pso:VendorsNoteMember |
2553 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
2554 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
2555 |
UK Group plan [member] |
Member |
|
|
pso:UKGroupPlanMember |
2556 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
2557 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
2558 |
US K12 Courseware [member] |
Member |
|
|
pso:USK12CoursewareMember |
2559 |
Amounts arising from insurance contracts [axis] |
Axis |
|
|
ifrs-full:AmountsArisingFromInsuranceContractsAxis |
2560 |
Net amount arising from insurance contracts [member] |
Member |
|
|
ifrs-full:NetAmountArisingFromInsuranceContractsMember |
2561 |
Legal & general [member] |
Member |
|
|
pso:LegalAndGeneralMember |
2562 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
2563 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
2564 |
1.875% notes due 2021 [member] |
Member |
|
|
pso:OnePointEightSevenFivePercentDueOnTwoThousandTwentyOneMember |
2565 |
Revolving credit facilities [member] |
Member |
|
|
pso:RevolvingCreditFacilitiesMember |
2566 |
Disclosure of non-adjusting events after reporting period [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodLineItems |
2567 |
Consideration received |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ConsiderationPaidReceived |
2568 |
Cash payment received from disposal of business |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
2569 |
Deferred income from vendor notes |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredIncome |
2570 |
Expected repayment period |
Concept (xbrli:durationItemType) |
For Period |
|
pso:RepaymentDeferredPeriod |
2571 |
Repayment percentage entitled for equity holders in future cash flow |
Concept (Percent) |
For Period |
|
pso:RepaymentPercentageEntitledForEquityHoldersInFutureCashFlow |
2572 |
Repayment percentage accounted as net proceeds in future cash flow |
Concept (Percent) |
For Period |
|
pso:RepaymentPercentageAccountedAsNetProceedsInFutureCashFlow |
2573 |
Insurance expense |
Concept (Monetary) |
For Period |
Debit |
pso:PensionInsuranceBuyInPolicyValue |
2574 |
Percentage of pensioner liabilities matched with policies |
Concept (Percent) |
For Period |
|
pso:PercentageOfPensionerLiabilitiesMatchedWithPolicies |
2575 |
Tender offer amount |
Concept (Monetary) |
As Of |
Credit |
pso:TenderOfferAmountOfNotesOutstanding |
2576 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
2577 |
Borrowing maturity |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsMaturity |