Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
00090 - Document - Document and Entity Information |
Network |
* |
* |
http://www.ardaghgroup.com/role/DocumentDocumentAndEntityInformation |
2 |
Implied Table |
Table |
* |
* |
implied:Table |
3 |
Document and Entity Information [Abstract] |
Abstract |
|
|
ard:DocumentAndEntityInformationAbstract |
4 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
5 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
6 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
7 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
8 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
9 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
10 |
Entity Well-known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
11 |
Entity Voluntary Filers |
Concept (Yes/No) |
For Period |
|
dei:EntityVoluntaryFilers |
12 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
13 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
14 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
15 |
Entity Emerging Growth Company |
Concept (Yes/No) |
For Period |
|
dei:EntityEmergingGrowthCompany |
16 |
Entity Shell Company |
Concept (Yes/No) |
For Period |
|
dei:EntityShellCompany |
17 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
18 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
19 |
00100 - Statement - CONSOLIDATED INCOME STATEMENT |
Network |
* |
* |
http://www.ardaghgroup.com/role/StatementConsolidatedIncomeStatement |
20 |
Ifrs Statement [Table] |
Table |
* |
* |
ard:IfrsStatementTable |
21 |
Ifrs Statement Scenario [Axis] |
Axis |
|
|
ard:IfrsStatementScenarioAxis |
22 |
Ifrs Scenario, Unspecified [Domain] |
Member |
|
|
ard:IfrsScenarioUnspecifiedDomain |
23 |
Before exceptional items |
Member |
|
|
ard:BeforeExceptionalItemsMember |
24 |
Exceptional items |
Member |
|
|
ard:ExceptionalItemsMember |
25 |
Consolidated income statement |
LineItems |
|
|
ard:IfrsStatementLineItems |
26 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromContractsWithCustomers |
27 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
28 |
Gross profit/(loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
29 |
Sales, general and administration expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
30 |
Intangible amortization and impairment |
Concept (Monetary) |
For Period |
Debit |
ard:IntangibleAmortizationAndImpairment |
31 |
Operating profit/(loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
32 |
Net finance expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
33 |
Profit/(loss) before tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
34 |
Income tax (charge)/credit |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
35 |
Profit/(loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
36 |
(Loss)/profit attributable to: |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToAbstract |
37 |
Equity holders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
38 |
(Loss)/profit per share: |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
39 |
Basic (loss)/profit for the year attributable to equity holders |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
40 |
00200 - Statement - CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME |
Network |
* |
* |
http://www.ardaghgroup.com/role/StatementConsolidatedStatementOfComprehensiveIncome |
41 |
Implied Table |
Table |
* |
* |
implied:Table |
42 |
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME |
Abstract |
|
|
ifrs-full:StatementOfComprehensiveIncomeAbstract |
43 |
(Loss)/profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
44 |
Other comprehensive expense |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
45 |
Items that may subsequently be reclassified to income statement |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
46 |
Foreign currency translation adjustments: |
Abstract |
|
|
ifrs-full:ExchangeDifferencesOnTranslationAbstract |
47 |
Arising in the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax |
48 |
Foreign currency translation adjustments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
49 |
Effective portion of changes in fair value of cash flow hedges: |
Abstract |
|
|
ifrs-full:CashFlowHedgesAbstract |
50 |
New fair value adjustments into reserve |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax |
51 |
Movement out of reserve to income statement |
Concept (Monetary) |
For Period |
Debit |
ard:MovementOutOfReserveOnCashFlowHedgesBeforeTax |
52 |
Movement in deferred tax |
Concept (Monetary) |
For Period |
Debit |
ard:DeferredIncomeTaxRelatingToNetCashFlowHedgesOfOtherComprehensiveIncome |
53 |
Effective portion of changes in fair value of cash flow hedges |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges |
54 |
Gain recognized on cost of hedging |
Abstract |
|
|
ifrs-full:HedgesOfNetInvestmentsInForeignOperationsAbstract |
55 |
New fair value adjustments into reserve |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax |
56 |
Movement out of reserve |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax |
57 |
Gain recognized on cost of hedging - Total |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations |
58 |
Items that will not be reclassified to income statement |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
59 |
Remeasurements of employee benefit obligations |
Concept (Monetary) |
For Period |
Credit |
ard:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlansAndOtherEmployeeBenefits |
60 |
Deferred tax movement on employee benefit obligations |
Concept (Monetary) |
For Period |
Debit |
ard:DeferredIncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome |
61 |
Total of items that will not be reclassified to income statement |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax |
62 |
Total other comprehensive income/(expense) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
63 |
Total comprehensive expense for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
64 |
Attributable to: |
Abstract |
|
|
ifrs-full:ComprehensiveIncomeAttributableToAbstract |
65 |
Equity owners |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
66 |
Total comprehensive expense for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
67 |
00300 - Statement - CONSOLIDATED STATEMENT OF FINANCIAL POSITION |
Network |
* |
* |
http://www.ardaghgroup.com/role/StatementConsolidatedStatementOfFinancialPosition |
68 |
Implied Table |
Table |
* |
* |
implied:Table |
69 |
CONSOLIDATED STATEMENT OF FINANCIAL POSITION |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
70 |
Non-current assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
71 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
72 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
73 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentDerivativeFinancialAssets |
74 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ard:DeferredTaxAssetsNetOfAmountsAvailableForOffset |
75 |
Other non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
76 |
Total non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
77 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
78 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
79 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
80 |
Contract asset |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentContractAssets |
81 |
Related party receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties |
82 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentDerivativeFinancialAssets |
83 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
84 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
85 |
TOTAL ASSETS |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
86 |
Equity attributable to owners of the parent |
Abstract |
|
|
ifrs-full:EquityAbstract |
87 |
Issued capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
88 |
Share premium |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SharePremium |
89 |
Capital contribution |
Concept (Monetary) |
As Of |
Credit |
ard:CapitalContribution |
90 |
Other reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherReserves |
91 |
Retained earnings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
92 |
Total equity attributable to owners of the parent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
93 |
Non-controlling interests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
94 |
TOTAL EQUITY |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
95 |
Non-current liabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
96 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
97 |
Employee benefit obligations |
Concept (Monetary) |
As Of |
Credit |
ard:EmployeeBenefitObligations |
98 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentDerivativeFinancialLiabilities |
99 |
Deferred tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ard:DeferredTaxLiabilitiesNetOfAmountsAvailableForOffset |
100 |
Related party borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayablesToRelatedParties |
101 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherLongtermProvisions |
102 |
Total non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
103 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
104 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings |
105 |
Interest payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentInterestPayable |
106 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDerivativeFinancialLiabilities |
107 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
108 |
Income tax payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
109 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherShorttermProvisions |
110 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
111 |
TOTAL LIABILITIES |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
112 |
TOTAL EQUITY and LIABILITIES |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
113 |
00400 - Statement - CONSOLIDATED STATEMENT OF CHANGES IN EQUITY |
Network |
* |
* |
http://www.ardaghgroup.com/role/StatementConsolidatedStatementOfChangesInEquity |
114 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
115 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
116 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
117 |
Total |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
118 |
Share capital |
Member |
|
|
ifrs-full:IssuedCapitalMember |
119 |
Share premium |
Member |
|
|
ifrs-full:SharePremiumMember |
120 |
Capital contribution |
Member |
|
|
ard:CapitalContributionMember |
121 |
Foreign currency translation reserve |
Member |
|
|
ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember |
122 |
Cash flow hedge reserve |
Member |
|
|
ifrs-full:ReserveOfCashFlowHedgesMember |
123 |
Cost of hedging reserve |
Member |
|
|
ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember |
124 |
Retained earnings |
Member |
|
|
ifrs-full:RetainedEarningsMember |
125 |
Non-controlling interests |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
126 |
Statement of changes in equity |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
127 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
128 |
(Loss)/profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
129 |
Other comprehensive income/(expense) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
130 |
Hedging gains transferred to cost of inventory |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmountRemovedFromReserveOfCashFlowHedgesAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied |
131 |
Contribution from parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughOtherContributionsByOwners |
132 |
Share re-organization |
Concept (Monetary) |
For Period |
Credit |
ard:IncreaseDecreaseThroughReorganizationOfCapitalStructure |
133 |
Share issuance |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
134 |
Share issuance |
Concept (Monetary) |
For Period |
Credit |
ard:ReleaseOfAccruedIpoRelatedCostsClassifiedAsShareIssuance |
135 |
Reduction in share premium |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughAppropriationOfRetainedEarnings |
136 |
Conversion of related party loan |
Concept (Monetary) |
For Period |
Credit |
ard:IncreaseDecreaseThroughConversionOfRelatedPartyLoanEquity |
137 |
Dividends paid (Note 25) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaid |
138 |
Non-controlling interest in disposed business |
Concept (Monetary) |
For Period |
Credit |
ard:IncreaseDecreaseThroughNoncontrollingInterestInDisposedBusiness |
139 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
140 |
00405 - Statement - CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (Parenthetical) |
Network |
* |
* |
http://www.ardaghgroup.com/role/StatementConsolidatedStatementOfChangesInEquityParenthetical |
141 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
142 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
143 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
144 |
Total |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
145 |
Cash flow hedge reserve |
Member |
|
|
ifrs-full:ReserveOfCashFlowHedgesMember |
146 |
Cost of hedging reserve |
Member |
|
|
ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember |
147 |
Retained earnings |
Member |
|
|
ifrs-full:RetainedEarningsMember |
148 |
Initially applied IFRSs [axis] |
Axis |
|
|
ifrs-full:InitiallyAppliedIFRSsAxis |
149 |
Initially applied IFRSs [member] |
Member |
|
|
ifrs-full:InitiallyAppliedIFRSsMember |
150 |
Increase (decrease) due to application of IFRS 15 |
Member |
|
|
ifrs-full:IncreaseDecreaseDueToApplicationOfIFRS15Member |
151 |
Increase (decrease) due to application of IFRS 9 |
Member |
|
|
ard:IncreaseDecreaseDueToApplicationOfIfrs9Member |
152 |
Statement of changes in equity |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
153 |
Re-presented for impact of adoption of IFRS standards |
Abstract |
|
|
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsAbstract |
154 |
Cumulative effect adjustment of adoption of IFRS standard |
Concept (Monetary) |
As Of |
Debit |
ard:IfrsCumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption |
155 |
00500 - Statement - CONSOLIDATED STATEMENT OF CASH FLOWS |
Network |
* |
* |
http://www.ardaghgroup.com/role/StatementConsolidatedStatementOfCashFlows |
156 |
Implied Table |
Table |
* |
* |
implied:Table |
157 |
CONSOLIDATED STATEMENT OF CASH FLOWS |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
158 |
Cash flows from operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
159 |
Cash generated from operations |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperations |
160 |
Interest - paid excluding cumulative PIK interest paid |
Concept (Monetary) |
For Period |
Credit |
ard:InterestPaidExcludingCumulativePaymentInKindInterestPaid |
161 |
Cumulative PIK interest paid |
Concept (Monetary) |
For Period |
Credit |
ard:CumulativePaymentInKindInterestPaid |
162 |
Income tax paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities |
163 |
Net cash from operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
164 |
Cash flows from investing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
165 |
Purchase of business net of cash acquired |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
166 |
Purchase of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
167 |
Purchase of intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
168 |
Proceeds from disposal of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
169 |
Net cash used in investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
170 |
Cash flows from financing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
171 |
Repayment of borrowings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
172 |
Proceeds from borrowings |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
173 |
Dividends paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidClassifiedAsFinancingActivities |
174 |
Consideration (paid)/received on termination of derivative financial instruments |
Concept (Monetary) |
For Period |
Debit |
ard:ProceedsFromTerminationOfDerivativeFinancialInstrumentsClassifiedAsFinancingActivities |
175 |
Deferred debt issue costs paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsForDebtIssueCosts |
176 |
Finance lease payments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities |
177 |
Early redemption premium paid |
Concept (Monetary) |
For Period |
Credit |
ard:EarlyRedemptionPremiumCostsPaidClassifiedAsFinancingActivities |
178 |
Proceeds from share issuance |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
179 |
Proceeds from borrowings with related party |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashAdvancesAndLoansFromRelatedParties |
180 |
Contribution from parent |
Concept (Monetary) |
For Period |
Debit |
ard:IfrsProceedsFromContributionsFromParent |
181 |
Repayment of borrowings issued to related party |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToRelatedParties |
182 |
Net cash (outflow)/inflow from financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
183 |
Net (decrease)/increase in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges |
184 |
Cash and cash equivalents at the beginning of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
185 |
Exchange (losses)/gains on cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
186 |
Cash and cash equivalents at the end of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
187 |
00505 - Statement - CONSOLIDATED STATEMENT OF CASH FLOWS (Parenthetical) |
Network |
* |
* |
http://www.ardaghgroup.com/role/StatementConsolidatedStatementOfCashFlowsParenthetical |
188 |
Implied Table |
Table |
* |
* |
implied:Table |
189 |
CONSOLIDATED STATEMENT OF CASH FLOWS |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
190 |
Interest paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestPaidClassifiedAsOperatingActivities |
191 |
10101 - Disclosure - General information |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureGeneralInformation |
192 |
Implied Table |
Table |
* |
* |
implied:Table |
193 |
General information |
Abstract |
|
|
ard:GeneralInformationAbstract |
194 |
General information |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory |
195 |
10201 - Disclosure - Summary of significant accounting policies |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureSummaryOfSignificantAccountingPolicies |
196 |
Implied Table |
Table |
* |
* |
implied:Table |
197 |
Summary of significant accounting policies |
Abstract |
|
|
ard:SummaryOfSignificantAccountingPoliciesAbstract |
198 |
Summary of significant accounting policies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
199 |
10301 - Disclosure - Segment analysis |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureSegmentAnalysis |
200 |
Implied Table |
Table |
* |
* |
implied:Table |
201 |
Segment analysis |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
202 |
Segment analysis |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
203 |
10401 - Disclosure - Exceptional items |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureExceptionalItems |
204 |
Implied Table |
Table |
* |
* |
implied:Table |
205 |
Exceptional items |
Abstract |
|
|
ard:DisclosureOfExceptionalItemsAbstract |
206 |
Exceptional items |
Concept (Text Block (HTML)) |
For Period |
|
ard:DisclosureOfExceptionalItemsTextBlock |
207 |
10501 - Disclosure - Finance income and expense |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureFinanceIncomeAndExpense |
208 |
Implied Table |
Table |
* |
* |
implied:Table |
209 |
Finance income and expense |
Abstract |
|
|
ard:DisclosureOfFinanceExpenseAbstract |
210 |
Finance income and expense |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory |
211 |
10601 - Disclosure - Income tax |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureIncomeTax |
212 |
Implied Table |
Table |
* |
* |
implied:Table |
213 |
Income tax |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
214 |
Income tax |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
215 |
10701 - Disclosure - Earnings per share |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureEarningsPerShare |
216 |
Implied Table |
Table |
* |
* |
implied:Table |
217 |
Earnings per share |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
218 |
Earnings per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEarningsPerShareExplanatory |
219 |
10801 - Disclosure - Employee costs |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureEmployeeCosts |
220 |
Implied Table |
Table |
* |
* |
implied:Table |
221 |
Employee costs |
Abstract |
|
|
ifrs-full:ClassesOfEmployeeBenefitsExpenseAbstract |
222 |
Employee costs |
Concept (Text Block (HTML)) |
For Period |
|
ard:DisclosureOfEmployeeCostsTextBlock |
223 |
10901 - Disclosure - Intangible assets |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureIntangibleAssets |
224 |
Implied Table |
Table |
* |
* |
implied:Table |
225 |
Intangible assets |
Abstract |
|
|
ifrs-full:DisclosureOfIntangibleAssetsAbstract |
226 |
Intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory |
227 |
11001 - Disclosure - Property, plant and equipment |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosurePropertyPlantAndEquipment |
228 |
Implied Table |
Table |
* |
* |
implied:Table |
229 |
Property, plant and equipment |
Abstract |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
230 |
Property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
231 |
11101 - Disclosure - Other non-current assets |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureOtherNonCurrentAssets |
232 |
Implied Table |
Table |
* |
* |
implied:Table |
233 |
Other non-current assets |
Abstract |
|
|
ard:DisclosureOfOtherNoncurrentAssetsAbstract |
234 |
Other non-current assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherNoncurrentAssetsExplanatory |
235 |
11201 - Disclosure - Deferred income tax |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureDeferredIncomeTax |
236 |
Implied Table |
Table |
* |
* |
implied:Table |
237 |
Deferred income tax |
Abstract |
|
|
ifrs-full:DeferredTaxAssetsAndLiabilitiesAbstract |
238 |
Deferred income tax |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDeferredTaxesExplanatory |
239 |
11301 - Disclosure - Inventories |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureInventories |
240 |
Implied Table |
Table |
* |
* |
implied:Table |
241 |
Inventories |
Abstract |
|
|
ifrs-full:ClassesOfInventoriesAbstract |
242 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInventoriesExplanatory |
243 |
11401 - Disclosure - Trade and other receivables |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureTradeAndOtherReceivables |
244 |
Implied Table |
Table |
* |
* |
implied:Table |
245 |
Trade and other receivables |
Abstract |
|
|
ifrs-full:TradeAndOtherCurrentReceivablesAbstract |
246 |
Trade and other receivables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
247 |
11501 - Disclosure - Cash and cash equivalents |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureCashAndCashEquivalents |
248 |
Implied Table |
Table |
* |
* |
implied:Table |
249 |
Cash, cash equivalents and restricted cash |
Abstract |
|
|
ard:CashCashEquivalentsAndRestrictedCashAbstract |
250 |
Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ard:DisclosureOfCashCashEquivalentsAndRestrictedCashTextBlock |
251 |
11601 - Disclosure - Issued capital and reserves |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureIssuedCapitalAndReserves |
252 |
Implied Table |
Table |
* |
* |
implied:Table |
253 |
Issued capital and reserves |
Abstract |
|
|
ifrs-full:EquityAbstract |
254 |
Issued capital and reserves |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory |
255 |
11701 - Disclosure - Financial risk factors |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureFinancialRiskFactors |
256 |
Implied Table |
Table |
* |
* |
implied:Table |
257 |
Financial risk factors |
Abstract |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsAbstract |
258 |
Financial risk factors |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsExplanatory |
259 |
11801 - Disclosure - Financial assets and liabilities |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureFinancialAssetsAndLiabilities |
260 |
Implied Table |
Table |
* |
* |
implied:Table |
261 |
Financial assets and liabilities |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsAbstract |
262 |
Financial assets and liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
263 |
11901 - Disclosure - Employee benefit obligations |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureEmployeeBenefitObligations |
264 |
Implied Table |
Table |
* |
* |
implied:Table |
265 |
Employee benefit obligations |
Abstract |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansAbstract |
266 |
Employee benefit obligations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEmployeeBenefitsExplanatory |
267 |
12001 - Disclosure - Related party borrowings and receivables |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureRelatedPartyBorrowingsAndReceivables |
268 |
Implied Table |
Table |
* |
* |
implied:Table |
269 |
Related party borrowings and receivables |
Abstract |
|
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ifrs-full:RelatedPartyTransactionsAbstract |
270 |
Related party receivables and borrowings |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory |
271 |
12101 - Disclosure - Provisions |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureProvisions |
272 |
Implied Table |
Table |
* |
* |
implied:Table |
273 |
Provisions |
Abstract |
|
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ifrs-full:DisclosureOfOtherProvisionsAbstract |
274 |
Provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherProvisionsExplanatory |
275 |
12201 - Disclosure - Trade and other payables |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureTradeAndOtherPayables |
276 |
Implied Table |
Table |
* |
* |
implied:Table |
277 |
Trade and other payables |
Abstract |
|
|
ifrs-full:TradeAndOtherPayablesAbstract |
278 |
Trade and other payables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory |
279 |
12301 - Disclosure - Cash generated from operating activities |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureCashGeneratedFromOperatingActivities |
280 |
Implied Table |
Table |
* |
* |
implied:Table |
281 |
Cash generated from operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
282 |
Cash generated from operating activities |
Concept (Text Block (HTML)) |
For Period |
|
ard:DisclosureOfCashGeneratedFromOperatingActivitiesExplanatoryTextBlock |
283 |
12401 - Disclosure - Business combinations and disposals |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureBusinessCombinationsAndDisposals |
284 |
Implied Table |
Table |
* |
* |
implied:Table |
285 |
Business combinations and disposals |
Abstract |
|
|
ard:DisclosureOfDetailedInformationAboutBusinessCombinationAndDisposalsAbstract |
286 |
Business combinations and disposals |
Concept (Text Block (HTML)) |
For Period |
|
ard:DisclosureOfBusinessCombinationsAndDisposalsTextBlock |
287 |
12501 - Disclosure - Dividends |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureDividends |
288 |
Implied Table |
Table |
* |
* |
implied:Table |
289 |
Dividends |
Abstract |
|
|
ard:DividendsPaidAbstract |
290 |
Dividends |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDividendsExplanatory |
291 |
12601 - Disclosure - Related party information |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureRelatedPartyInformation |
292 |
Implied Table |
Table |
* |
* |
implied:Table |
293 |
Related party information |
Abstract |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract |
294 |
Related party information |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
295 |
12701 - Disclosure - Contingencies |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureContingencies |
296 |
Implied Table |
Table |
* |
* |
implied:Table |
297 |
Contingencies |
Abstract |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesAbstract |
298 |
Contingencies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfContingentLiabilitiesExplanatory |
299 |
12801 - Disclosure - Events after the reporting period |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureEventsAfterReportingPeriod |
300 |
Implied Table |
Table |
* |
* |
implied:Table |
301 |
Events after the reporting period |
Abstract |
|
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ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodAbstract |
302 |
Events after the reporting period |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory |
303 |
12901 - Disclosure - Effect of change in presentation currency |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureEffectOfChangeInPresentationCurrency |
304 |
Implied Table |
Table |
* |
* |
implied:Table |
305 |
Effect of change in presentation currency |
Abstract |
|
|
ifrs-full:DisclosureOfVoluntaryChangeInAccountingPolicyAbstract |
306 |
Effect of change in presentation currency |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfVoluntaryChangeInAccountingPolicy |
307 |
13001 - Disclosure - Company financial information |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureCompanyFinancialInformation |
308 |
Implied Table |
Table |
* |
* |
implied:Table |
309 |
Company financial information |
Abstract |
|
|
ard:DisclosureOfCompanyFinancialInformationAbstract |
310 |
Company financial information |
Concept (Text Block (HTML)) |
For Period |
|
ard:DisclosureOfCompanyFinancialInformationTextBlock |
311 |
20202 - Disclosure - Summary of significant accounting policies (Policies) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies |
312 |
Implied Table |
Table |
* |
* |
implied:Table |
313 |
Summary of significant accounting policies |
Abstract |
|
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ard:SummaryOfSignificantAccountingPoliciesAbstract |
314 |
Basis of preparation |
Concept (Text Block (HTML)) |
For Period |
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ard:DescriptionOfAccountingPolicyForBasisOfPreparationPolicyTextBlock |
315 |
Recently adopted accounting standards and changes in accounting policies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfInitialApplicationOfStandardsOrInterpretations |
316 |
Change in presentation currency |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReclassificationsOrChangesInPresentationExplanatory |
317 |
Recent accounting pronouncements |
Concept (Text Block (HTML)) |
For Period |
|
ard:DescriptionOfAccountingPolicyForRecentAccountingPronouncementsPolicyTextBlock |
318 |
Basis of consolidation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory |
319 |
Foreign currency |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
320 |
Business combinations and goodwill |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory |
321 |
Intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory |
322 |
Property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
323 |
Impairment of non-financial assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory |
324 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories |
325 |
Non-derivative financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ard:DescriptionOfAccountingPolicyForNonDerivativeFinancialInstrumentsTextBlock |
326 |
Derivative financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory |
327 |
Fair value measurement |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory |
328 |
Employee benefits |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory |
329 |
Provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory |
330 |
Revenue recognition |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
331 |
Exceptional items |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForExceptionalItemsExplanatory |
332 |
Finance income and expense |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory |
333 |
Income Tax |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
334 |
Segment reporting |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory |
335 |
Critical accounting estimates, assumptions and judgments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory |
336 |
30203 - Disclosure - Summary of significant accounting policies (Tables) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureSummaryOfSignificantAccountingPoliciesTables |
337 |
Implied Table |
Table |
* |
* |
implied:Table |
338 |
Summary of significant accounting policies |
Abstract |
|
|
ard:SummaryOfSignificantAccountingPoliciesAbstract |
339 |
Schedule of disaggregation of revenue by destination |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersExplanatory |
340 |
Schedule of significant changes in contract assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:ExplanationOfSignificantChangesInContractAssetsAndContractLiabilitiesExplanatory |
341 |
Schedule of useful lives of intangible finite lived intangible assets on a straight-line basis |
Concept (Text Block (HTML)) |
For Period |
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ard:DisclosureOfUsefulLivesOfFiniteLivedIntangibleAssetsTableTextBlock |
342 |
Schedule useful lives of property, plant and equipment on a straight-line basis |
Concept (Text Block (HTML)) |
For Period |
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ard:DisclosureOfUsefulLivesPropertyPlantAndEquipmentTableTextBlock |
343 |
30303 - Disclosure - Segment analysis (Tables) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureSegmentAnalysisTables |
344 |
Implied Table |
Table |
* |
* |
implied:Table |
345 |
Segment analysis |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
346 |
Schedule of reconciliation of profit (loss) to Adjusted EBITDA |
Concept (Text Block (HTML)) |
For Period |
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ard:DisclosureOfReconciliationOfProfitLossToAdjustedEbitdaTableTextBlock |
347 |
Schedule of segment results |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOperatingSegmentsExplanatory |
348 |
Schedule of total revenue and non-current assets, excluding derivative financial instruments, taxes, pensions and goodwill arising on acquisitions, in countries |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeographicalAreasExplanatory |
349 |
30403 - Disclosure - Exceptional items (Tables) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureExceptionalItemsTables |
350 |
Implied Table |
Table |
* |
* |
implied:Table |
351 |
Exceptional items |
Abstract |
|
|
ard:DisclosureOfExceptionalItemsAbstract |
352 |
Schedule of exceptional items |
Concept (Text Block (HTML)) |
For Period |
|
ard:DisclosureOfExceptionalItemsTableTextBlock |
353 |
30503 - Disclosure - Finance income and expense (Tables) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureFinanceIncomeAndExpenseTables |
354 |
Implied Table |
Table |
* |
* |
implied:Table |
355 |
Finance income and expense |
Abstract |
|
|
ard:DisclosureOfFinanceExpenseAbstract |
356 |
Schedule of finance income and expense |
Concept (Text Block (HTML)) |
For Period |
|
ard:DisclosureOfFinanceIncomeAndExpenseTableTextBlock |
357 |
30601 - Disclosure - Income tax (Tables) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureIncomeTaxTables |
358 |
Implied Table |
Table |
* |
* |
implied:Table |
359 |
Income tax |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
360 |
Schedule of current and deferred tax |
Concept (Text Block (HTML)) |
For Period |
|
ard:IfrsScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock |
361 |
Schedule of reconciliation of tax expense and the accounting loss multiplied by the Group’s domestic tax rate |
Concept (Text Block (HTML)) |
For Period |
|
ard:IfrsScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock |
362 |
30703 - Disclosure - Earnings per share (Tables) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureEarningsPerShareTables |
363 |
Implied Table |
Table |
* |
* |
implied:Table |
364 |
Earnings per share |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
365 |
Schedule of Basic and Diluted Earning per share |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:EarningsPerShareExplanatory |
366 |
30803 - Disclosure - Employee costs (Tables) |
Network |
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http://www.ardaghgroup.com/role/DisclosureEmployeeCostsTables |
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Implied Table |
Table |
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Employee costs |
Abstract |
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ifrs-full:ClassesOfEmployeeBenefitsExpenseAbstract |
369 |
Schedule of component of employee costs |
Concept (Text Block (HTML)) |
For Period |
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370 |
Schedule of number of employees |
Concept (Text Block (HTML)) |
For Period |
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371 |
30903 - Disclosure - Intangible assets (Tables) |
Network |
* |
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http://www.ardaghgroup.com/role/DisclosureIntangibleAssetsTables |
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Implied Table |
Table |
* |
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implied:Table |
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Intangible assets |
Abstract |
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ifrs-full:DisclosureOfIntangibleAssetsAbstract |
374 |
Schedule of reconciliation of changes in intangible assets |
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ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory |
375 |
Summary of goodwill allocation |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfGoodwillExplanatory |
376 |
Schedule of significant goodwill amounts arising in the groups of CGUs |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesExplanatory |
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31001 - Disclosure - Property, plant and equipment (Tables) |
Network |
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http://www.ardaghgroup.com/role/DisclosurePropertyPlantAndEquipmentTables |
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Implied Table |
Table |
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implied:Table |
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Property, plant and equipment |
Abstract |
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ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
380 |
Schedule of property plant and equipment |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
381 |
Schedule of operating lease commitments |
Concept (Text Block (HTML)) |
For Period |
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ard:DisclosureOfOperatingLeasesByLesseeTableTextBlock |
382 |
Schedule of commitments under non cancellable operating leases |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsExplanatory |
383 |
Schedule of capital commitments |
Concept (Text Block (HTML)) |
For Period |
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ard:DisclosureOfCapitalCommitmentsTableTextBlock |
384 |
31201 - Disclosure - Deferred income tax (Tables) |
Network |
* |
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http://www.ardaghgroup.com/role/DisclosureDeferredIncomeTaxTables |
385 |
Implied Table |
Table |
* |
* |
implied:Table |
386 |
Deferred income tax |
Abstract |
|
|
ifrs-full:DeferredTaxAssetsAndLiabilitiesAbstract |
387 |
The movement in deferred tax assets and liabilities |
Concept (Text Block (HTML)) |
For Period |
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ard:DisclosureOfMovementInDeferredTaxAssetsAndLiabilitiesTableTextBlock |
388 |
The components of deferred income tax assets and liabilities |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory |
389 |
The tax (charge)/credit recognized in the consolidated income statement |
Concept (Text Block (HTML)) |
For Period |
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ard:DisclosureOfTaxChargeCreditRecognizedInConsolidatedIncomeStatement |
390 |
31301 - Disclosure - Inventories (Tables) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureInventoriesTables |
391 |
Implied Table |
Table |
* |
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implied:Table |
392 |
Inventories |
Abstract |
|
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ifrs-full:ClassesOfInventoriesAbstract |
393 |
Schedule of inventories |
Concept (Text Block (HTML)) |
For Period |
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394 |
31403 - Disclosure - Trade and other receivables (Tables) |
Network |
* |
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http://www.ardaghgroup.com/role/DisclosureTradeAndOtherReceivablesTables |
395 |
Implied Table |
Table |
* |
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implied:Table |
396 |
Trade and other receivables |
Abstract |
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ifrs-full:TradeAndOtherCurrentReceivablesAbstract |
397 |
Schedule of trade, other current receivables and prepayments |
Concept (Text Block (HTML)) |
For Period |
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ard:DisclosureOfCurrentTradeAndOtherReceivablesAndPrepaymentsTableTextBlock |
398 |
Schedule of movements on the provision for impairment of current trade receivables |
Concept (Text Block (HTML)) |
For Period |
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399 |
Schedule of ageing analysis of trade receivables past due but not impaired |
Concept (Text Block (HTML)) |
For Period |
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ard:AgingOfPastDueFinancialAssetsTableTextBlock |
400 |
31503 - Disclosure - Cash and cash equivalents (Tables) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureCashAndCashEquivalentsTables |
401 |
Implied Table |
Table |
* |
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implied:Table |
402 |
Cash, cash equivalents and restricted cash |
Abstract |
|
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ard:CashCashEquivalentsAndRestrictedCashAbstract |
403 |
Schedule of cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory |
404 |
31603 - Disclosure - Issued capital and reserves (Tables) |
Network |
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* |
http://www.ardaghgroup.com/role/DisclosureIssuedCapitalAndReservesTables |
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Implied Table |
Table |
* |
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Issued capital and reserves |
Abstract |
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ifrs-full:EquityAbstract |
407 |
Schedule of share capital |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfClassesOfShareCapitalExplanatory |
408 |
31803 - Disclosure - Financial assets and liabilities (Tables) |
Network |
* |
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http://www.ardaghgroup.com/role/DisclosureFinancialAssetsAndLiabilitiesTables |
409 |
Implied Table |
Table |
* |
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410 |
Financial assets and liabilities |
Abstract |
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ifrs-full:DisclosureOfFinancialInstrumentsAbstract |
411 |
Schedule of net external debt |
Concept (Text Block (HTML)) |
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412 |
Schedule of net debt and available liquidity |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsExplanatory |
413 |
Schedule of movement in net debt |
Concept (Text Block (HTML)) |
For Period |
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ard:DisclosureOfMovementInNetDebtTableTextBlock |
414 |
Schedule of maturity analysis of borrowings |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:MaturityAnalysisForNonderivativeFinancialLiabilities |
415 |
Schedule of contracted undiscounted cash flows |
Concept (Text Block (HTML)) |
For Period |
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ard:DisclosureOfMaturityAnalysisOfContractedUndiscountedCashOutflowsOfFinancialLiabilitiesTableTextBlock |
416 |
Schedule of carrying amount and fair value of borrowings |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFairValueMeasurementOfLiabilitiesExplanatory |
417 |
Schedule of effective interest rates |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFinancialInstrumentsByTypeOfInterestRateExplanatory |
418 |
Schedule of net borrowings in denominated currencies |
Concept (Text Block (HTML)) |
For Period |
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ard:DisclosureOfNetBorrowingsInDenominatedCurrenciesTableTextBlock |
419 |
Schedule of undrawn borrowing facilities |
Concept (Text Block (HTML)) |
For Period |
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ard:DisclosureOfUndrawnBorrowingFacilitiesTableTextBlock |
420 |
Schedule of fair value of financial instruments |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory |
421 |
31903 - Disclosure - Employee benefit obligations (Tables) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureEmployeeBenefitObligationsTables |
422 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
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Defined benefit plans [axis] |
Axis |
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Member |
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428 |
Schedule of employee benefit obligations and assets included in consolidated statement of financial position |
Concept (Text Block (HTML)) |
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429 |
Schedule of current service cost and administration costs of defined benefit pension schemes recognized in the consolidated income statement |
Concept (Text Block (HTML)) |
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Schedule of re-measurement of defined benefit obligations and assets recognized in consolidated statement of comprehensive income |
Concept (Text Block (HTML)) |
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Schedule of movement in defined benefit obligations and assets |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory |
432 |
Schedule of plan assets |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFairValueOfPlanAssetsExplanatory |
433 |
Schedule of ranges of principal assumptions applied in estimating defined benefit obligations |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsExplanatory |
434 |
Schedule of mortality assumptions |
Concept (Text Block (HTML)) |
For Period |
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435 |
Schedule of principal defined benefit schemes |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDefinedBenefitPlansExplanatory |
436 |
Schedule of expected defined benefit payment |
Concept (Text Block (HTML)) |
For Period |
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ard:ScheduleOfExpectedDefinedBenefitPaymentTableTextBlock |
437 |
Schedule of other employee benefits |
Concept (Text Block (HTML)) |
For Period |
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ard:ScheduleOfOtherEmployeeBenefitsTableTextBlock |
438 |
32101 - Disclosure - Provisions (Tables) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureProvisionsTables |
439 |
Implied Table |
Table |
* |
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440 |
Provisions |
Abstract |
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ifrs-full:DisclosureOfOtherProvisionsAbstract |
441 |
Schedule of current and non current provisions |
Concept (Text Block (HTML)) |
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442 |
Schedule of restructuring and other Provisions |
Concept (Text Block (HTML)) |
For Period |
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ard:DisclosureOfRestructuringAndOtherProvisionsTableTextBlock |
443 |
32203 - Disclosure - Trade and other payables (Tables) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureTradeAndOtherPayablesTables |
444 |
Implied Table |
Table |
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Trade and other payables |
Abstract |
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ifrs-full:TradeAndOtherPayablesAbstract |
446 |
Schedule of trade and other payables |
Concept (Text Block (HTML)) |
For Period |
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447 |
32301 - Disclosure - Cash generated from operating activities (Tables) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureCashGeneratedFromOperatingActivitiesTables |
448 |
Implied Table |
Table |
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449 |
Cash generated from operating activities |
Abstract |
|
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ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
450 |
Schedule of cash generated from operating activities |
Concept (Text Block (HTML)) |
For Period |
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451 |
32403 - Disclosure - Business combinations and disposals (Tables) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureBusinessCombinationsAndDisposalsTables |
452 |
Implied Table |
Table |
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Business combinations and disposals |
Abstract |
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454 |
Schedule of provisional consideration and fair value of assets acquired and liabilities assumed. |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory |
455 |
32503 - Disclosure - Dividends (Tables) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureDividendsTables |
456 |
Implied Table |
Table |
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implied:Table |
457 |
Dividends |
Abstract |
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458 |
Schedule of cash dividends on ordinary shares declared and paid |
Concept (Text Block (HTML)) |
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459 |
32603 - Disclosure - Related party information (Tables) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureRelatedPartyInformationTables |
460 |
Implied Table |
Table |
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Related party information |
Abstract |
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ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract |
462 |
Schedule of information about key management personnel |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory |
463 |
Schedule of information relating to wholly owned subsidiaries |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory |
464 |
32903 - Disclosure - Effect of change in presentation currency (Tables) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureEffectOfChangeInPresentationCurrencyTables |
465 |
Ifrs Statement [Table] |
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466 |
Retrospective application and retrospective restatement [axis] |
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Currently stated [member] |
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Previously stated |
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Consolidated financial statements |
LineItems |
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470 |
Schedule of exchange rates used in translation |
Concept (Text Block (HTML)) |
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Income statement |
Concept (Text Block (HTML)) |
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472 |
Statement of comprehensive income |
Concept (Text Block (HTML)) |
For Period |
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473 |
Statement of financial position |
Concept (Text Block (HTML)) |
For Period |
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srt:ScheduleOfCondensedBalanceSheetTableTextBlock |
474 |
Statement of cash flows |
Concept (Text Block (HTML)) |
For Period |
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srt:ScheduleOfCondensedCashFlowStatementTableTextBlock |
475 |
33003 - Disclosure - Company financial information (Tables) |
Network |
* |
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http://www.ardaghgroup.com/role/DisclosureCompanyFinancialInformationTables |
476 |
Condensed Financial Statements [Table] |
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Consolidated Entities [Axis] |
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Consolidated Entities [Domain] |
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Ardagh Group S.A. |
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Statement of financial position |
Concept (Text Block (HTML)) |
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Statement of comprehensive income |
Concept (Text Block (HTML)) |
For Period |
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483 |
Statement of cash flows |
Concept (Text Block (HTML)) |
For Period |
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srt:ScheduleOfCondensedCashFlowStatementTableTextBlock |
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Summary of parent-only financial information in euro |
Concept (Text Block (HTML)) |
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Summary of parent-only financial information in U.S. dollars |
Concept (Text Block (HTML)) |
For Period |
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486 |
40101 - Disclosure - General information (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureGeneralInformationDetails |
487 |
Disclosure of classes of share capital [table] |
Table |
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488 |
Classes of ordinary shares [axis] |
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Ordinary shares |
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Class A common shares |
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491 |
Issued capital |
LineItems |
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ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
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Shares issued in IPO |
Concept (Shares) |
As Of |
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ifrs-full:NumberOfSharesIssuedAndFullyPaid |
493 |
40201 - Disclosure - Summary of significant accounting policies - Impact of IFRS 9 (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureSummaryOfSignificantAccountingPoliciesImpactOfIfrs9Details |
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Disclosure of initial application of standards or interpretations [table] |
Table |
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Cash flow hedge reserve |
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Derivatives |
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Concept (Monetary) |
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Concept (Monetary) |
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Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherReserves |
514 |
40202 - Disclosure - Summary of significant accounting policies - Revenue information (Details) |
Network |
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http://www.ardaghgroup.com/role/DisclosureSummaryOfSignificantAccountingPoliciesRevenueInformationDetails |
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Disclosure of disaggregation of revenue from contracts with customers [table] |
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Glass Packaging Europe |
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Subsidiaries [axis] |
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Heye International |
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Minimum |
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LineItems |
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Number of customers served |
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Concept (Percent) |
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534 |
40203 - Disclosure - Summary of significant accounting policies - Disaggregation of Revenue (Details) |
Network |
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http://www.ardaghgroup.com/role/DisclosureSummaryOfSignificantAccountingPoliciesDisaggregationOfRevenueDetails |
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Disclosure of disaggregation of revenue from contracts with customers [table] |
Table |
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North America |
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Metal Packaging Europe |
Member |
|
|
ard:MetalPackagingEuropeMember |
544 |
Metal Packaging Americas |
Member |
|
|
ard:MetalPackagingAmericasMember |
545 |
Glass Packaging Europe |
Member |
|
|
ard:GlassPackagingEuropeMember |
546 |
Glass Packaging North America |
Member |
|
|
ard:GlassPackagingNorthAmericaMember |
547 |
Disaggregation of revenue |
LineItems |
|
|
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersLineItems |
548 |
Revenue from contracts with customers |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromContractsWithCustomers |
549 |
40204 - Disclosure - Summary of significant accounting policies - Contract assets (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureSummaryOfSignificantAccountingPoliciesContractAssetsDetails |
550 |
Implied Table |
Table |
* |
* |
implied:Table |
551 |
Summary of significant accounting policies |
Abstract |
|
|
ard:SummaryOfSignificantAccountingPoliciesAbstract |
552 |
Contract assets |
Abstract |
|
|
ifrs-full:ContractAssetsAbstract |
553 |
Receivables from contracts with customers |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentReceivablesFromContractsWithCustomers |
554 |
Contract assets at beginning of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ContractAssets |
555 |
Transfers from contract assets recognized at the beginning of the period to receivables |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughRightToConsiderationBecomingUnconditionalContractAssets |
556 |
Increases as a result of new contract assets recognized during the period |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughCumulativeCatchupAdjustmentsToRevenueArisingFromChangeInMeasureOfProgressContractAssets |
557 |
Other |
Concept (Monetary) |
For Period |
Debit |
ard:IncreaseDecreaseThroughOtherAdjustmentsContractAssets |
558 |
Contract assets at end of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ContractAssets |
559 |
40205 - Disclosure - Summary of significant accounting policies - Impact of adoption of IFRS 15 (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureSummaryOfSignificantAccountingPoliciesImpactOfAdoptionOfIfrs15Details |
560 |
Disclosure of initial application of standards or interpretations [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsTable |
561 |
Initially applied IFRSs [axis] |
Axis |
|
|
ifrs-full:InitiallyAppliedIFRSsAxis |
562 |
Initially applied IFRSs [member] |
Member |
|
|
ifrs-full:InitiallyAppliedIFRSsMember |
563 |
Increase (decrease) due to application of IFRS 15 |
Member |
|
|
ifrs-full:IncreaseDecreaseDueToApplicationOfIFRS15Member |
564 |
Adoption of IFRS 15 |
LineItems |
|
|
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsLineItems |
565 |
Contract assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ContractAssets |
566 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
567 |
Contract asset |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentContractAssets |
568 |
Deferred tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ard:DeferredTaxLiabilitiesNetOfAmountsAvailableForOffset |
569 |
Deferred tax liabilities increased |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInDeferredTaxLiabilityAsset |
570 |
40206 - Disclosure - Summary of significant accounting policies - Recent accounting pronouncements (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureSummaryOfSignificantAccountingPoliciesRecentAccountingPronouncementsDetails |
571 |
Disclosure of initial application of standards or interpretations [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsTable |
572 |
Initially applied IFRSs [axis] |
Axis |
|
|
ifrs-full:InitiallyAppliedIFRSsAxis |
573 |
Initially applied IFRSs [member] |
Member |
|
|
ifrs-full:InitiallyAppliedIFRSsMember |
574 |
Increase (decrease) due to application of IFRS 16 |
Member |
|
|
ard:IncreaseDecreaseDueToApplicationOfIfrs16Member |
575 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
576 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
577 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
578 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
579 |
Disclosure of initial application of standards or interpretations [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsLineItems |
580 |
Group has gathered and assessed the data |
Concept (Integer) |
For Period |
|
ard:NumberOfLeasesWhoseDataHasBeenGatheredAndAssessedToWhichGroupIsParty |
581 |
Right-of-use assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RightofuseAssets |
582 |
Lease liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LeaseLiabilities |
583 |
Operating lease commitments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:MinimumOperatingLeasePayments |
584 |
40207 - Disclosure - Summary of significant accounting policies - Intangible assets (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureSummaryOfSignificantAccountingPoliciesIntangibleAssetsDetails |
585 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
586 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
587 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
588 |
Computer software |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
589 |
Customer relationships |
Member |
|
|
ifrs-full:CustomerrelatedIntangibleAssetsMember |
590 |
Technology |
Member |
|
|
ifrs-full:TechnologybasedIntangibleAssetsMember |
591 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
592 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
593 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
594 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
595 |
Intangible assets |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
596 |
Useful lives on a straight-line basis |
Concept (xbrli:durationItemType) |
For Period |
|
ard:UsefulLivesFiniteLivedIntangibleAssets |
597 |
Residual value |
Concept (Monetary) |
As Of |
Debit |
ard:ResidualValueFiniteLivedIntangibleAssets |
598 |
40208 - Disclosure - Summary of significant accounting policies - Property, plant and equipment (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureSummaryOfSignificantAccountingPoliciesPropertyPlantAndEquipmentDetails |
599 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
600 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
601 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
602 |
Buildings |
Member |
|
|
ifrs-full:BuildingsMember |
603 |
Plant and machinery |
Member |
|
|
ifrs-full:MachineryMember |
604 |
Molds |
Member |
|
|
ard:MouldsMember |
605 |
Office equipment and vehicles |
Member |
|
|
ard:OfficeEquipmentAndVehiclesMember |
606 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
607 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
608 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
609 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
610 |
Property, plant and equipment |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
611 |
Estimated useful lives |
Concept (xbrli:durationItemType) |
For Period |
|
ard:UsefulLivesPropertyPlantAndEquipment |
612 |
40301 - Disclosure - Segment analysis - Reconciliation of loss to Adjusted EBITDA (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureSegmentAnalysisReconciliationOfLossToAdjustedEbitdaDetails |
613 |
Implied Table |
Table |
* |
* |
implied:Table |
614 |
Segment analysis |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
615 |
Number of operating segments |
Concept (Integer) |
For Period |
|
ard:IfrsNumberOfOperatingSegments |
616 |
Number of reportable segments |
Concept (Integer) |
For Period |
|
ard:IfrsNumberOfReportableSegments |
617 |
Reconciliation of loss to Adjusted EBITDA |
Abstract |
|
|
ard:ReconciliationOfNetIncomeLossToAdjustedEbitdaAbstract |
618 |
Profit/(loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
619 |
Income tax charge/(credit) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
620 |
Net finance expense |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
621 |
Depreciation and amortization (Notes 9, 10) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
622 |
Exceptional operating items (Note 4) |
Concept (Monetary) |
For Period |
Debit |
ard:ExceptionalOperatingItems |
623 |
Adjusted EBITDA |
Concept (Monetary) |
For Period |
Credit |
ard:EarningsBeforeInterestTaxesDepreciationAndAmortization |
624 |
40302 - Disclosure - Segment analysis - Segment results (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureSegmentAnalysisSegmentResultsDetails |
625 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
626 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
627 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
628 |
Metal Packaging Europe |
Member |
|
|
ard:MetalPackagingEuropeMember |
629 |
Metal Packaging Americas |
Member |
|
|
ard:MetalPackagingAmericasMember |
630 |
Glass Packaging Europe |
Member |
|
|
ard:GlassPackagingEuropeMember |
631 |
Glass Packaging North America |
Member |
|
|
ard:GlassPackagingNorthAmericaMember |
632 |
Segment analysis |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
633 |
Revenue from contracts with customers |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromContractsWithCustomers |
634 |
Adjusted EBITDA |
Concept (Monetary) |
For Period |
Credit |
ard:EarningsBeforeInterestTaxesDepreciationAndAmortization |
635 |
Capital expenditure |
Concept (Monetary) |
As Of |
Credit |
ard:CapitalExpenditure |
636 |
Assets. |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
637 |
Segment assets |
Concept (Monetary) |
As Of |
Debit |
ard:AssetsExcludingRelatedPartyReceivables |
638 |
40303 - Disclosure - Segment analysis - Segment assets and segment revenue (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureSegmentAnalysisSegmentAssetsAndSegmentRevenueDetails |
639 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
640 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
641 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
642 |
United States |
Member |
|
|
country:US |
643 |
United Kingdom |
Member |
|
|
country:GB |
644 |
Germany |
Member |
|
|
country:DE |
645 |
Luxembourg |
Member |
|
|
ifrs-full:CountryOfDomicileMember |
646 |
Segment analysis |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
647 |
Number of customers with a percentage of total revenues greater than 10% |
Concept (Integer) |
For Period |
|
ard:NumberOfCustomersWithPercentageOfTotalRevenuesGreaterThanConcentrationThresholdPercentage |
648 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromContractsWithCustomers |
649 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
650 |
40401 - Disclosure - Exceptional items (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureExceptionalItemsDetails |
651 |
Disclosure of exceptional items [table] |
Table |
* |
* |
ard:DisclosureOfExceptionalItemsTable |
652 |
Ifrs Statement Scenario [Axis] |
Axis |
|
|
ard:IfrsStatementScenarioAxis |
653 |
Ifrs Scenario, Unspecified [Domain] |
Member |
|
|
ard:IfrsScenarioUnspecifiedDomain |
654 |
Exceptional items |
Member |
|
|
ard:ExceptionalItemsMember |
655 |
Exceptional items - cost of sales |
Member |
|
|
ard:ExceptionalItemsCostOfSalesMember |
656 |
Exceptional items - SGA expenses |
Member |
|
|
ard:ExceptionalItemsSellingGeneralAndAdministrativeExpensesMember |
657 |
Exceptional Items Impairment of Intangible Assets [Member] |
Member |
|
|
ard:ExceptionalItemsImpairmentOfIntangibleAssetsMember |
658 |
Exceptional items - finance expense |
Member |
|
|
ard:ExceptionalItemsFinanceExpenseMember |
659 |
Exceptional items - finance income |
Member |
|
|
ard:ExceptionalItemsFinanceIncomeMember |
660 |
Exceptional items - capacity realignment programs |
Member |
|
|
ard:ExceptionalItemsCapacityRealignmentProgramsMember |
661 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
662 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
663 |
Metal Packaging Europe |
Member |
|
|
ard:MetalPackagingEuropeMember |
664 |
Metal Packaging Americas and Glass Packaging North America |
Member |
|
|
ard:MetalPackagingAmericasAndGlassPackagingNorthAmericaMember |
665 |
Glass Packaging North America |
Member |
|
|
ard:GlassPackagingNorthAmericaMember |
666 |
Glass Packaging Europe |
Member |
|
|
ard:GlassPackagingEuropeMember |
667 |
Metal Packaging Americas |
Member |
|
|
ard:MetalPackagingAmericasMember |
668 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
669 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
670 |
Beverage Can |
Member |
|
|
ard:BeverageCanBusinessMember |
671 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
672 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
673 |
Cross currency interest rate swaps (CCIRS) |
Member |
|
|
ard:CrossCurrencyInterestRateSwapsMember |
674 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
675 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
676 |
6.000% Senior Notes due 2021 |
Member |
|
|
ard:SeniorNotes6PercentDue2021Member |
677 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
678 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
679 |
Plant, machinery and other |
Member |
|
|
ard:PlantMachineryAndOtherMember |
680 |
Exceptional items |
LineItems |
|
|
ard:DisclosureOfExceptionalItemsLineItems |
681 |
Impairment-property, plant and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
682 |
Restructuring costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseOfRestructuringActivities |
683 |
Start-up related costs |
Concept (Monetary) |
For Period |
Debit |
ard:StartUpCosts |
684 |
Non-cash inventory adjustment |
Concept (Monetary) |
For Period |
Debit |
ard:NonCashInventoryAdjustment |
685 |
Past service cost/(credit) |
Concept (Monetary) |
For Period |
Credit |
ard:DefinedBenefitPlanPastServiceCostCredit |
686 |
Exceptional items-cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
687 |
Transaction related costs - acquisition, integration and IPO |
Concept (Monetary) |
For Period |
Debit |
ard:TransactionRelatedCostsAcquisitionIntegrationAndInitialPublicOffering |
688 |
Restructuring and other costs |
Concept (Monetary) |
For Period |
Debit |
ard:ExpenseOfRestructuringActivitiesSellingGeneralAdministrativeExpense |
689 |
Total selling, general and administrative expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
690 |
Exceptional impairment- goodwill |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossGoodwill |
691 |
Exceptional impairment-intangible assets |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill |
692 |
Debt refinancing and settlement costs |
Concept (Monetary) |
For Period |
Debit |
ard:DebtRefinancingAndSettlementCosts |
693 |
Exceptional loss on derivative financial instruments |
Concept (Monetary) |
For Period |
Debit |
ard:LossOnDerivativeFinancialInstruments |
694 |
Interest payable on acquisition notes |
Concept (Monetary) |
For Period |
Debit |
ard:InterestPayableOnAcquisitionNotes |
695 |
Finance expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
696 |
Exceptional gain on derivative financial instruments |
Concept (Monetary) |
For Period |
Credit |
ard:GainOnDerivativeFinancialInstruments |
697 |
Exceptional items-finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
698 |
Total exceptional items |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
699 |
Cumulative losses recycled from other comprehensive income |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesForWhichHedgedItemAffectedProfitOrLossNetOfTax |
700 |
Contract value |
Concept (Monetary) |
For Period |
Debit |
ard:DerivativeFinancialInstrumentsNotionalAmount |
701 |
Loss on hedge ineffectiveness |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossOnHedgeIneffectiveness |
702 |
IPO related costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ShareIssueRelatedCost |
703 |
Repayment of principal amount outstanding |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
704 |
Stated interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
705 |
40501 - Disclosure - Finance income and expense (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureFinanceIncomeAndExpenseDetails |
706 |
Disclosure of Finance Expense [Table] |
Table |
* |
* |
ard:DisclosureOfFinanceExpenseTable |
707 |
Ifrs Statement Scenario [Axis] |
Axis |
|
|
ard:IfrsStatementScenarioAxis |
708 |
Ifrs Scenario, Unspecified [Domain] |
Member |
|
|
ard:IfrsScenarioUnspecifiedDomain |
709 |
Before exceptional items |
Member |
|
|
ard:BeforeExceptionalItemsMember |
710 |
Before exceptional items - finance income |
Member |
|
|
ard:BeforeExceptionalItemsFinanceIncomeMember |
711 |
Exceptional items |
Member |
|
|
ard:ExceptionalItemsMember |
712 |
Exceptional items - finance expense |
Member |
|
|
ard:ExceptionalItemsFinanceExpenseMember |
713 |
Exceptional items - finance income |
Member |
|
|
ard:ExceptionalItemsFinanceIncomeMember |
714 |
Finance income and expense |
LineItems |
|
|
ard:DisclosureOfFinanceExpenseLineItems |
715 |
Senior secured and senior notes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnDebtInstrumentsIssued |
716 |
Other interest expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnOtherFinancialLiabilities |
717 |
Term loan |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnBankLoansAndOverdrafts |
718 |
Interest expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpense |
719 |
Net pension interest cost |
Concept (Monetary) |
For Period |
Debit |
ard:DefinedBenefitPlansInterestExpense |
720 |
Foreign currency translation losses/(gains) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
721 |
(Gain)/Loss on derivative financial instruments |
Concept (Monetary) |
For Period |
Debit |
ard:LossOnDerivativeFinancialInstruments |
722 |
Other finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherFinanceIncomeCost |
723 |
Finance expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
724 |
Exceptional finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
725 |
Net finance expense |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
726 |
40601 - Disclosure - Income tax - Current and deferred tax (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureIncomeTaxCurrentAndDeferredTaxDetails |
727 |
Implied Table |
Table |
* |
* |
implied:Table |
728 |
Income tax |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
729 |
Current tax: |
Abstract |
|
|
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriodsAbstract |
730 |
Current tax for the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
731 |
Adjustments in respect of prior years |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod |
732 |
Total current tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods |
733 |
Deferred tax: |
Abstract |
|
|
ifrs-full:DeferredTaxExpenseIncomeAbstract |
734 |
Deferred tax for the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
735 |
Adjustments in respect of prior years |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDeferredTaxOfPriorPeriods |
736 |
Total deferred tax |
Concept (Monetary) |
For Period |
Debit |
ard:DeferredTaxExpensesIncomeAndAdjustmentsForDeferredTaxOfPriorPeriods |
737 |
Income tax charge/(credit) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
738 |
40602 - Disclosure - Income tax - Reconciliation of tax expense and accounting loss (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureIncomeTaxReconciliationOfTaxExpenseAndAccountingLossDetails |
739 |
Income Tax Disclosure [Table] |
Table |
* |
* |
ard:IncomeTaxDisclosureTable |
740 |
Ifrs Statement Scenario [Axis] |
Axis |
|
|
ard:IfrsStatementScenarioAxis |
741 |
Ifrs Scenario, Unspecified [Domain] |
Member |
|
|
ard:IfrsScenarioUnspecifiedDomain |
742 |
Exceptional items |
Member |
|
|
ard:ExceptionalItemsMember |
743 |
Estimate |
Member |
|
|
ard:IfrsScenarioForecastMember |
744 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
745 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
746 |
Luxembourg |
Member |
|
|
ifrs-full:CountryOfDomicileMember |
747 |
United States |
Member |
|
|
country:US |
748 |
France |
Member |
|
|
country:FR |
749 |
Reconciliation of tax expense and accounting loss |
LineItems |
|
|
ard:IncomeTaxDisclosureLineItems |
750 |
Accounting profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AccountingProfit |
751 |
Profit/(loss) before tax multiplied by the standard rate of Luxembourg corporation tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
752 |
Tax losses for which no deferred income tax asset was recognized |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfTaxLosses |
753 |
Remeasurement of deferred taxes |
Concept (Monetary) |
For Period |
Debit |
ard:TaxEffectForRemeasurmentOfDeferredTaxes |
754 |
Adjustment in respect of prior years |
Concept (Monetary) |
For Period |
Debit |
ard:TaxEffectOfAdjustmentRelatingToPriorYear |
755 |
Income subject to state and other local income taxes |
Concept (Monetary) |
For Period |
Debit |
ard:TaxEffectOfStateAndOtherLocalTaxRates |
756 |
Income taxed at rates other than standard tax rates |
Concept (Monetary) |
For Period |
Debit |
ard:TaxEffectOfRatesOtherThanStandardTaxRates |
757 |
Non-deductible items |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
758 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
759 |
Income tax charge/(credit) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
760 |
Standard tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
761 |
40701 - Disclosure - Earnings per share (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureEarningsPerShareDetails |
762 |
Implied Table |
Table |
* |
* |
implied:Table |
763 |
Earnings per share |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
764 |
(Loss)/profit attributable to equity holders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
765 |
Weighted average number of ordinary shares for basic EPS |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
766 |
(Loss)/profit per share |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
767 |
40801 - Disclosure - Employee costs (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureEmployeeCostsDetails |
768 |
Implied Table |
Table |
* |
* |
implied:Table |
769 |
Employee costs |
Abstract |
|
|
ifrs-full:ClassesOfEmployeeBenefitsExpenseAbstract |
770 |
Wages and salaries |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WagesAndSalaries |
771 |
Social security costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SocialSecurityContributions |
772 |
Defined benefit plan pension costs (Note 19) |
Concept (Monetary) |
For Period |
Debit |
ard:DefinedBenefitPlanPensionCosts |
773 |
Defined benefit past service credit (Note 19) |
Concept (Monetary) |
For Period |
Credit |
ard:DefinedBenefitPlanPastServiceCredit |
774 |
Defined contribution plan pension costs (Note 19) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedContributionPlans |
775 |
Total employee cost |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
776 |
Production |
Concept (Integer) |
As Of |
|
ard:NumberOfEmployeesInProduction |
777 |
Administration |
Concept (Integer) |
As Of |
|
ard:NumberOfEmployeesInAdministration |
778 |
Total number of employee |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfEmployees |
779 |
40901 - Disclosure - Intangible assets - Reconciliation of changes in intangible assets (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureIntangibleAssetsReconciliationOfChangesInIntangibleAssetsDetails |
780 |
Disclosure of reconciliation of changes in intangible assets and goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillTable |
781 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
782 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
783 |
Cost |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
784 |
Amortization |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
785 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
786 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
787 |
Goodwill |
Member |
|
|
ifrs-full:GoodwillMember |
788 |
Customer relationships |
Member |
|
|
ifrs-full:CustomerrelatedIntangibleAssetsMember |
789 |
Technology and other |
Member |
|
|
ard:TechnologyAndOtherIntangibleAssetsMember |
790 |
Computer software |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
791 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
792 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
793 |
Glass Packaging North America |
Member |
|
|
ard:GlassPackagingNorthAmericaMember |
794 |
Reconciliation of changes in intangible assets |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillLineItems |
795 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
796 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
797 |
Impairment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill |
798 |
Charge for the year |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
799 |
Derecognition of fully amortized assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RetirementsIntangibleAssetsAndGoodwill |
800 |
Exchange |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill |
801 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
802 |
40902 - Disclosure - Intangible assets - Summary of goodwill allocation (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureIntangibleAssetsSummaryOfGoodwillAllocationDetails |
803 |
Disclosure of information for cash-generating units [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesTable |
804 |
Cash-generating units [axis] |
Axis |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAxis |
805 |
Entity's total for cash-generating units [member] |
Member |
|
|
ifrs-full:EntitysTotalForCashgeneratingUnitsMember |
806 |
Metal Europe |
Member |
|
|
ard:MetalPackagingEuropeExcludingBeverageCanBusinessMember |
807 |
Metal Americas |
Member |
|
|
ard:MetalPackagingAmericasExcludingBeverageCanBusinessMember |
808 |
Beverage Europe |
Member |
|
|
ard:MetalPackagingEuropeBeverageCanBusinessMember |
809 |
Beverage Americas |
Member |
|
|
ard:MetalPackagingAmericasBeverageCanBusinessMember |
810 |
Glass Packaging Europe |
Member |
|
|
ard:GlassPackagingEuropeMember |
811 |
Glass Packaging North America |
Member |
|
|
ard:GlassPackagingNorthAmericaMember |
812 |
Goodwill |
LineItems |
|
|
ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesLineItems |
813 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
814 |
40903 - Disclosure - Intangible assets - Sensitivity analysis (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureIntangibleAssetsSensitivityAnalysisDetails |
815 |
Disclosure of information for cash-generating units [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesTable |
816 |
Cash-generating units [axis] |
Axis |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAxis |
817 |
Entity's total for cash-generating units [member] |
Member |
|
|
ifrs-full:EntitysTotalForCashgeneratingUnitsMember |
818 |
Metal Europe |
Member |
|
|
ard:MetalPackagingEuropeExcludingBeverageCanBusinessMember |
819 |
Metal Americas |
Member |
|
|
ard:MetalPackagingAmericasExcludingBeverageCanBusinessMember |
820 |
Beverage Europe |
Member |
|
|
ard:MetalPackagingEuropeBeverageCanBusinessMember |
821 |
Beverage Americas |
Member |
|
|
ard:MetalPackagingAmericasBeverageCanBusinessMember |
822 |
Glass Packaging Europe |
Member |
|
|
ard:GlassPackagingEuropeMember |
823 |
Glass Packaging North America |
Member |
|
|
ard:GlassPackagingNorthAmericaMember |
824 |
Recoverable amount and carrying amount |
LineItems |
|
|
ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesLineItems |
825 |
2016 budget period |
Concept (xbrli:durationItemType) |
For Period |
|
ard:PeriodForGoodwillImpairmentTestingValueInUseModel2016Budget |
826 |
2017 budget extended period |
Concept (xbrli:durationItemType) |
For Period |
|
ard:ExtendedPeriodForGoodwillImpairmentTestingValueInUseModel2017Budget |
827 |
2016 budget extended period |
Concept (xbrli:durationItemType) |
For Period |
|
ard:ExtendedPeriodForGoodwillImpairmentTestingValueInUseModel2016Budget |
828 |
Percentage variation increase (decrease) applied to terminal growth rate assumption |
Concept (Percent) |
As Of |
|
ard:PercentageOfReasonablyPossibleIncreaseDecreaseInTerminalGrowthRateAssumption |
829 |
Carrying amount of goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
830 |
Excess of recoverable amount |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountByWhichUnitsRecoverableAmountExceedsItsCarryingAmount |
831 |
Pre-tax discount rate applied |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfDiscountRatesAppliedToCashFlowProjections |
832 |
Growth rate for terminal value |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfGrowthRateUsedToExtrapolateCashFlowProjections |
833 |
41001 - Disclosure - Property, plant and equipment - Net carrying amount (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosurePropertyPlantAndEquipmentNetCarryingAmountDetails |
834 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
835 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
836 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
837 |
Land and buildings |
Member |
|
|
ifrs-full:LandAndBuildingsMember |
838 |
Plant, machinery and other |
Member |
|
|
ard:PlantMachineryAndOtherMember |
839 |
Office equipment and vehicles |
Member |
|
|
ard:OfficeEquipmentAndVehiclesMember |
840 |
Land |
Member |
|
|
ifrs-full:LandMember |
841 |
Capital leased assets |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
842 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
843 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
844 |
Cost |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
845 |
Depreciation |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
846 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
847 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
848 |
Metal Packaging Europe |
Member |
|
|
ard:MetalPackagingEuropeMember |
849 |
Metal Packaging Americas |
Member |
|
|
ard:MetalPackagingAmericasMember |
850 |
Glass Packaging North America |
Member |
|
|
ard:GlassPackagingNorthAmericaMember |
851 |
Ifrs Statement Scenario [Axis] |
Axis |
|
|
ard:IfrsStatementScenarioAxis |
852 |
Ifrs Scenario, Unspecified [Domain] |
Member |
|
|
ard:IfrsScenarioUnspecifiedDomain |
853 |
Exceptional items |
Member |
|
|
ard:ExceptionalItemsMember |
854 |
Property, plant and equipment |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
855 |
Property, plant and equipment |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInPropertyPlantAndEquipmentAbstract |
856 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
857 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
858 |
Impairment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
859 |
Charge for the year |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
860 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
861 |
Transfers |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment |
862 |
Exchange |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
863 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
864 |
Depreciation - Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ard:DepreciationChargedInCostOfSales |
865 |
Depreciation - Selling, general and administration expenses |
Concept (Monetary) |
For Period |
Debit |
ard:DepreciationChargedInSellingGeneralAndAdministrationExpenses |
866 |
Construction in progress |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ConstructionInProgress |
867 |
Land |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Land |
868 |
Interest capitalized |
Concept (Monetary) |
For Period |
|
ifrs-full:BorrowingCostsCapitalised |
869 |
Interest expense on finance leases |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnFinanceLeases |
870 |
Finance lease liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinanceLeaseLiabilities |
871 |
41002 - Disclosure - Property, plant and equipment - Operating leases (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosurePropertyPlantAndEquipmentOperatingLeasesDetails |
872 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
873 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
874 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
875 |
Plant and machinery |
Member |
|
|
ifrs-full:MachineryMember |
876 |
Land and buildings |
Member |
|
|
ifrs-full:LandAndBuildingsMember |
877 |
Office equipment and vehicles |
Member |
|
|
ard:OfficeEquipmentAndVehiclesMember |
878 |
Property, plant and equipment |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
879 |
Operating lease commitments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:MinimumOperatingLeasePayments |
880 |
41003 - Disclosure - Property, plant and equipment - Commitments under non-cancellable operating leases (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosurePropertyPlantAndEquipmentCommitmentsUnderNonCancellableOperatingLeasesDetails |
881 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
882 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
883 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
884 |
Not later than one year |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
885 |
Later than one year and not later than five years |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
886 |
Later than five years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
887 |
Property, plant and equipment |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
888 |
Total commitments under non-cancellable operating leases |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease |
889 |
41004 - Disclosure - Property, plant and equipment - Capital commitments (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosurePropertyPlantAndEquipmentCapitalCommitmentsDetails |
890 |
Implied Table |
Table |
* |
* |
implied:Table |
891 |
Property, plant and equipment |
Abstract |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
892 |
Contracted for |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractualCapitalCommitments |
893 |
Not contracted for |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AuthorisedCapitalCommitmentsButNotContractedFor |
894 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CapitalCommitments |
895 |
41101 - Disclosure - Other non-current assets - Joint ventures (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureOtherNonCurrentAssetsJointVenturesDetails |
896 |
Implied Table |
Table |
* |
* |
implied:Table |
897 |
Other non-current assets |
Abstract |
|
|
ard:DisclosureOfOtherNoncurrentAssetsAbstract |
898 |
Other non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
899 |
Investment in joint ventures |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInJointVenturesAccountedForUsingEquityMethod |
900 |
41201 - Disclosure - Deferred income tax - Movement in deferred tax assets and liabilities (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureDeferredIncomeTaxMovementInDeferredTaxAssetsAndLiabilitiesDetails |
901 |
Implied Table |
Table |
* |
* |
implied:Table |
902 |
Deferred income tax |
Abstract |
|
|
ifrs-full:DeferredTaxAssetsAndLiabilitiesAbstract |
903 |
Deferred tax assets at beginning of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
904 |
(Charged)/credited to the income statement |
Concept (Monetary) |
For Period |
Debit |
ard:DeferredTaxIncomeRecognisedInProfitOrLoss |
905 |
Credited/(charged) to other comprehensive income |
Concept (Monetary) |
For Period |
Debit |
ard:IncomeTaxAssetsRelatingToComponentsOfOtherComprehensiveIncome |
906 |
Reclassification |
Concept (Monetary) |
For Period |
Debit |
ard:IncreaseDecreaseThroughReclassificationInDeferredTaxAsset |
907 |
Exchange |
Concept (Monetary) |
For Period |
Debit |
ard:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxAsset |
908 |
Deferred tax assets at end of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
909 |
Deferred tax liabilities at beginning of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
910 |
(Charged)/credited to the income statement |
Concept (Monetary) |
For Period |
Credit |
ard:DeferredTaxExpenseRecognisedInProfitOrLoss |
911 |
Credited/(charged) to other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ard:IncomeTaxLiabilitiesRelatingToComponentsOfOtherComprehensiveIncome |
912 |
Reclassification |
Concept (Monetary) |
For Period |
Credit |
ard:IncreaseDecreaseThroughReclassificationInDeferredTaxLiability |
913 |
Exchange |
Concept (Monetary) |
For Period |
Credit |
ard:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiability |
914 |
Deferred tax liabilities at end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
915 |
Net deferred tax liabilities at beginning of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
916 |
(Charged)/credited to the income statement |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss |
917 |
(Charged)/credited to other comprehensive income |
Concept (Monetary) |
For Period |
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
918 |
Exchange |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset |
919 |
Net deferred tax liabilities at end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
920 |
41202 - Disclosure - Deferred income tax - Components of deferred tax assets and liabilities (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureDeferredIncomeTaxComponentsOfDeferredTaxAssetsAndLiabilitiesDetails |
921 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
922 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
923 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
924 |
Tax losses |
Member |
|
|
ifrs-full:UnusedTaxLossesMember |
925 |
Employee benefit obligations |
Member |
|
|
ard:EmployeeBenefitObligationsMember |
926 |
Depreciation timing differences |
Member |
|
|
ard:DepreciationTimingDifferencesMember |
927 |
Provisions |
Member |
|
|
ard:ProvisionsMember |
928 |
Other |
Member |
|
|
ifrs-full:OtherTemporaryDifferencesMember |
929 |
Intangible assets |
Member |
|
|
ard:IntangibleAssetsMember |
930 |
Accelerated depreciation and other fair value adjustments |
Member |
|
|
ard:AcceleratedDepreciationAndOtherFairValueAdjustmentsMember |
931 |
Deferred income tax assets and liabilities |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
932 |
Deferred tax assets, gross |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
933 |
Available for offset |
Concept (Monetary) |
As Of |
Credit |
ard:DeferredTaxAssetsOffset |
934 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ard:DeferredTaxAssetsNetOfAmountsAvailableForOffset |
935 |
Deferred tax liabilities, gross |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
936 |
Available for offset |
Concept (Monetary) |
As Of |
Debit |
ard:DeferredTaxLiabilitiesOffset |
937 |
Deferred tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ard:DeferredTaxLiabilitiesNetOfAmountsAvailableForOffset |
938 |
41203 - Disclosure - Deferred income tax - Tax (charge)/credit recognized in income statement (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureDeferredIncomeTaxTaxChargeCreditRecognizedInIncomeStatementDetails |
939 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
940 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
941 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
942 |
Tax losses |
Member |
|
|
ifrs-full:UnusedTaxLossesMember |
943 |
Employee benefit obligations |
Member |
|
|
ard:EmployeeBenefitObligationsMember |
944 |
Depreciation timing differences |
Member |
|
|
ard:DepreciationTimingDifferencesMember |
945 |
Provisions |
Member |
|
|
ard:ProvisionsMember |
946 |
Other deferred tax assets |
Member |
|
|
ard:OtherDeferredTaxAssetsMember |
947 |
Intangible assets |
Member |
|
|
ard:IntangibleAssetsMember |
948 |
Accelerated depreciation and other fair value adjustments |
Member |
|
|
ard:AcceleratedDepreciationAndOtherFairValueAdjustmentsMember |
949 |
Other deferred tax liabilities |
Member |
|
|
ard:OtherDeferredTaxLiabilitiesMember |
950 |
Tax charges and credits |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
951 |
Tax (charge)/credit recognized in the income statement |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss |
952 |
Deferred tax assets not recognized in respect of tax losses |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
953 |
Tax losses |
Concept (Monetary) |
As Of |
Credit |
ard:TaxLossesThatCanBeCarriedForwardAgainstFutureTaxableIncome |
954 |
Deferred tax assets not recognized in respect of capital losses |
Concept (Monetary) |
As Of |
Debit |
ard:UnusedCapitalLossesForWhichNoDeferredTaxAssetRecognised |
955 |
Capital losses |
Concept (Monetary) |
As Of |
Debit |
ard:CapitalLossesThatCanBeCarriedForwardAgainstFutureTaxableIncome |
956 |
Temporary differences associated with investments in subsidiaries |
Concept (Monetary) |
As Of |
|
ifrs-full:TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures |
957 |
41301 - Disclosure - Inventories - Current (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureInventoriesCurrentDetails |
958 |
Implied Table |
Table |
* |
* |
implied:Table |
959 |
Inventories |
Abstract |
|
|
ifrs-full:ClassesOfInventoriesAbstract |
960 |
Raw materials and consumables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RawMaterials |
961 |
Mold parts |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:SpareParts |
962 |
Work-in-progress |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:WorkInProgress |
963 |
Finished goods |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinishedGoods |
964 |
Total current inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
965 |
41401 - Disclosure - Trade and other receivables - Components (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureTradeAndOtherReceivablesComponentsDetails |
966 |
Implied Table |
Table |
* |
* |
implied:Table |
967 |
Trade and other receivables |
Abstract |
|
|
ifrs-full:TradeAndOtherCurrentReceivablesAbstract |
968 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
969 |
Other receivables and prepayments |
Concept (Monetary) |
As Of |
Debit |
ard:OtherCurrentReceivablesAndPrepayments |
970 |
Total trade and other current receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
971 |
41402 - Disclosure - Trade and other receivables - Movement in the provision for impairment of trade receivables (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureTradeAndOtherReceivablesMovementInProvisionForImpairmentOfTradeReceivablesDetails |
972 |
Disclosure of initial application of standards or interpretations [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsTable |
973 |
New IFRSs [axis] |
Axis |
|
|
ifrs-full:NewIFRSsAxis |
974 |
New IFRSs [member] |
Member |
|
|
ifrs-full:NewIFRSsMember |
975 |
IFRS 9 [member] |
Member |
|
|
ard:Ifrs9Member |
976 |
Adoption of IFRS 9 |
LineItems |
|
|
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsLineItems |
977 |
Movements on the provision for impairment of trade receivables |
Abstract |
|
|
ard:ProvisionForImpairmentOfCurrentTradeReceivablesRollforward |
978 |
Balance at beginning of year |
Concept (Monetary) |
As Of |
Credit |
ard:ProvisionForImpairmentOfTradeReceivables |
979 |
Impact of adoption of IFRS 9 |
Concept (Monetary) |
For Period |
Debit |
ard:AdjustmentForProvisionForImpairmentOfTradeReceivables |
980 |
Adjusted balance |
Concept (Monetary) |
As Of |
Credit |
ard:AdjustedBlanaceOnProvisionForImpairmentOfTradeReceivables |
981 |
Provision for receivable impairment |
Concept (Monetary) |
For Period |
Debit |
ard:AdditionalProvisionRecognisedForReceivableImpairmentLosses |
982 |
Receivables written off during the year as uncollectible |
Concept (Monetary) |
For Period |
Debit |
ard:ProvisionForReceivableImpairmentWriteOffs |
983 |
Exchange |
Concept (Monetary) |
For Period |
Credit |
ard:ProvisionForReceivableImpairmentCurrencyExchangeAdjustment |
984 |
Balance at end of year |
Concept (Monetary) |
As Of |
Credit |
ard:ProvisionForImpairmentOfTradeReceivables |
985 |
41403 - Disclosure - Trade and other receivables - Trade receivables past due but not impaired and receivables factoring and related programs (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureTradeAndOtherReceivablesTradeReceivablesPastDueButNotImpairedAndReceivablesFactoringAndRelatedProgramsDetails |
986 |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInLossAllowanceAndExplanationOfChangesInGrossCarryingAmountForFinancialInstrumentsTable |
987 |
Credit impairment of financial instruments [axis] |
Axis |
|
|
ifrs-full:CreditImpairmentOfFinancialInstrumentsAxis |
988 |
Credit impairment of financial instruments [member] |
Member |
|
|
ifrs-full:CreditImpairmentOfFinancialInstrumentsMember |
989 |
Trade receivables past due but not impaired |
Member |
|
|
ifrs-full:FinancialInstrumentsNotCreditimpairedMember |
990 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
991 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
992 |
Up to three months past due |
Member |
|
|
ifrs-full:NotLaterThanThreeMonthsMember |
993 |
Three to six months past due |
Member |
|
|
ifrs-full:LaterThanThreeMonthsAndNotLaterThanSixMonthsMember |
994 |
Over six months past due |
Member |
|
|
ifrs-full:LaterThanSixMonthsMember |
995 |
Financial assets past due but not impaired |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInLossAllowanceAndExplanationOfChangesInGrossCarryingAmountForFinancialInstrumentsLineItems |
996 |
Disclosure of financial assets that are past due |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedAbstract |
997 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
998 |
41501 - Disclosure - Cash and cash equivalents (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureCashAndCashEquivalentsDetails |
999 |
Implied Table |
Table |
* |
* |
implied:Table |
1000 |
Cash, cash equivalents and restricted cash |
Abstract |
|
|
ard:CashCashEquivalentsAndRestrictedCashAbstract |
1001 |
Cash at bank and in hand |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Cash |
1002 |
Short term bank deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents |
1003 |
Restricted cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentRestrictedCashAndCashEquivalents |
1004 |
Total cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1005 |
41601 - Disclosure - Issued capital and reserves - Share capital (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureIssuedCapitalAndReservesShareCapitalDetails |
1006 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
1007 |
Classes of ordinary shares [axis] |
Axis |
|
|
ifrs-full:ClassesOfOrdinarySharesAxis |
1008 |
Ordinary shares |
Member |
|
|
ifrs-full:OrdinarySharesMember |
1009 |
Class A common shares |
Member |
|
|
ard:OrdinarySharesClassMember |
1010 |
Class B common shares |
Member |
|
|
ard:OrdinarySharesClassBMember |
1011 |
Issued capital and reserves |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
1012 |
Ordinary shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssuedAndFullyPaid |
1013 |
Share capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
1014 |
Par value per share |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
1015 |
Cancellation of ordinary shares |
Concept (Shares) |
For Period |
|
ard:NumberOfOrdinarySharesCancelled |
1016 |
41602 - Disclosure - Issued capital and reserves - Share activity (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureIssuedCapitalAndReservesShareActivityDetails |
1017 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
1018 |
Classes of ordinary shares [axis] |
Axis |
|
|
ifrs-full:ClassesOfOrdinarySharesAxis |
1019 |
Ordinary shares |
Member |
|
|
ifrs-full:OrdinarySharesMember |
1020 |
Class A common shares |
Member |
|
|
ard:OrdinarySharesClassMember |
1021 |
Class B common shares |
Member |
|
|
ard:OrdinarySharesClassBMember |
1022 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1023 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1024 |
ARD Group Finance Holding S.A. |
Member |
|
|
ard:ArdGroupFinanceHoldingSaMember |
1025 |
Sale of Stock [Axis] |
Axis |
|
|
ard:SaleOfStockAxis |
1026 |
Sale of stock [domain] |
Member |
|
|
ard:SaleOfStockDomain |
1027 |
IPO |
Member |
|
|
ard:IfrsIpoMember |
1028 |
Issued capital and reserves |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
1029 |
Authorized share capital |
Concept (Monetary) |
For Period |
Credit |
ard:ShareCapitalAuthorized |
1030 |
Shares authorized |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesAuthorised |
1031 |
Par value per share |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
1032 |
Cancellation of ordinary shares |
Concept (Shares) |
For Period |
|
ard:NumberOfOrdinarySharesCancelled |
1033 |
Ordinary shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssuedAndFullyPaid |
1034 |
Related party borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayablesToRelatedParties |
1035 |
Number of pro rata shares issued in share reorganization at equivalent total par value |
Concept (Shares) |
For Period |
|
ard:NumberOfProRataSharesIssuedInShareReorganizationAtEquivalentTotalParValue |
1036 |
Number of additional pro-rata shares issued in share reorganization at no consideration. |
Concept (Shares) |
For Period |
|
ard:NumberOfAdditionalProRataSharesIssuedInShareReorganizationAtNoConsideration |
1037 |
Price per share |
Concept (Share) |
For Period |
|
ard:IfrsSaleOfStockPricePerShare |
1038 |
Net proceeds of IPO |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssueOfOrdinaryShares |
1039 |
Share capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
1040 |
Underwriting discounts |
Concept (Monetary) |
For Period |
Credit |
ard:UnderwritingDiscount |
1041 |
Transaction costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ShareIssueRelatedCost |
1042 |
Share premium |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SharePremium |
1043 |
Contribution from parent |
Concept (Monetary) |
For Period |
Debit |
ard:IfrsProceedsFromContributionsFromParent |
1044 |
Borrowings gross |
Concept (Monetary) |
As Of |
Credit |
ard:BorrowingsGross |
1045 |
Stated interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
1046 |
41701 - Disclosure - Financial risk factors - Capital structure and interest rate risk (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureFinancialRiskFactorsCapitalStructureAndInterestRateRiskDetails |
1047 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
1048 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1049 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1050 |
Capital risk |
Member |
|
|
ard:CapitalRiskMember |
1051 |
Interest rate risk |
Member |
|
|
ifrs-full:InterestRateRiskMember |
1052 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
1053 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
1054 |
Fixed interest rate |
Member |
|
|
ifrs-full:FixedInterestRateMember |
1055 |
Variable interest rate |
Member |
|
|
ifrs-full:FloatingInterestRateMember |
1056 |
Financial risk factors |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
1057 |
Ratio of net debt to Adjusted EBITDA |
Concept (Pure) |
For Period |
|
ard:NetDebtToEbitdaRatio |
1058 |
Percentage of fixed rate borrowings |
Concept (Percent) |
For Period |
|
ard:PercentageOfFixedRateBorrowings |
1059 |
Weighted average interest rate |
Concept (Percent) |
For Period |
|
ard:WeightedAverageInterestRateOnBorrowings |
1060 |
Related party borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayablesToRelatedParties |
1061 |
Percentage increase in currency exchange rate |
Concept (Percent) |
As Of |
|
ard:PercentageOfReasonablyPossibleIncreaseInRiskAssumption |
1062 |
Increase in interest payable |
Concept (Monetary) |
As Of |
Credit |
ard:IncreaseDecreaseInInterestPayableDueToReasonablyPossibleIncreaseInDesignatedRiskComponent |
1063 |
41702 - Disclosure - Financial risk factors - Currency exchange and commodity price risk (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureFinancialRiskFactorsCurrencyExchangeAndCommodityPriceRiskDetails |
1064 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
1065 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1066 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1067 |
Currency exchange risk |
Member |
|
|
ifrs-full:CurrencyRiskMember |
1068 |
Commodity price risk |
Member |
|
|
ifrs-full:CommodityPriceRiskMember |
1069 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
1070 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
1071 |
Forward contracts |
Member |
|
|
ifrs-full:ForwardContractMember |
1072 |
Ifrs Statement Scenario [Axis] |
Axis |
|
|
ard:IfrsStatementScenarioAxis |
1073 |
Ifrs Scenario, Unspecified [Domain] |
Member |
|
|
ard:IfrsScenarioUnspecifiedDomain |
1074 |
Estimate |
Member |
|
|
ard:IfrsScenarioForecastMember |
1075 |
Financial risk factors |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
1076 |
Number of countries in which the Group operates |
Concept (Integer) |
As Of |
|
ard:NumberOfCountries |
1077 |
Number of continents in which the Group operates |
Concept (Integer) |
As Of |
|
ard:NumberOfContinents |
1078 |
Percentage increase in currency exchange rate |
Concept (Percent) |
As Of |
|
ard:PercentageOfReasonablyPossibleIncreaseInRiskAssumption |
1079 |
Increase in shareholders' equity |
Concept (Monetary) |
As Of |
Credit |
ard:IncreaseDecreaseInEquityDueToReasonablyPossibleIncreaseInDesignatedRiskComponent |
1080 |
Percentage of energy costs relating to gas |
Concept (Percent) |
For Period |
|
ard:PercentageOfEnergyCostsRelatingToGas |
1081 |
Contractual positions in tranches |
Concept (Percent) |
For Period |
|
ard:PercentageOfAnticipatedVolumeToPurchaseGasAndElectricityUnderContract |
1082 |
Energy risk revenue |
Concept (Percent) |
For Period |
|
ard:PercentageOfEnergyRiskCovered |
1083 |
41703 - Disclosure - Financial risk factors - Credit risk (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureFinancialRiskFactorsCreditRiskDetails |
1084 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
1085 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1086 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1087 |
Credit risk |
Member |
|
|
ifrs-full:CreditRiskMember |
1088 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1089 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1090 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1091 |
Major customers [axis] |
Axis |
|
|
ifrs-full:MajorCustomersAxis |
1092 |
Customers [member] |
Member |
|
|
ifrs-full:MajorCustomersMember |
1093 |
Top ten customers |
Member |
|
|
ard:TopTenCustomersMember |
1094 |
Financial risk factors |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
1095 |
Credit rating agencies |
Concept (Integer) |
For Period |
|
ard:NumberOfCreditRatingAgencies |
1096 |
Largest customers |
Concept (Integer) |
For Period |
|
ard:NumberOfCustomersInGroup |
1097 |
Total revenues |
Concept (Percent) |
For Period |
|
ifrs-full:PercentageOfEntitysRevenue |
1098 |
41801 - Disclosure - Financial assets and liabilities - Net external debt (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureFinancialAssetsAndLiabilitiesNetExternalDebtDetails |
1099 |
Implied Table |
Table |
* |
* |
implied:Table |
1100 |
Financial assets and liabilities |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsAbstract |
1101 |
Loan notes |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DebtSecurities |
1102 |
Other borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherBorrowings |
1103 |
Net borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1104 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1105 |
Derivative financial instruments used to hedge foreign currency and interest rate risk |
Concept (Monetary) |
As Of |
Debit |
ard:DerivativeFinancialInstrumentsUsedToHedgeForeignCurrencyAndInterestRateRisk |
1106 |
Net debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NetDebt |
1107 |
Non-current borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
1108 |
Current borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings |
1109 |
41802 - Disclosure - Financial assets and liabilities - Net debt and available liquidity (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureFinancialAssetsAndLiabilitiesNetDebtAndAvailableLiquidityDetails |
1110 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1111 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1112 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1113 |
2.750% Senior Secured Notes due 2024 |
Member |
|
|
ard:SeniorSecuredNotes2.750PercentDue2024Member |
1114 |
4.625% Senior Secured Notes due 2023 |
Member |
|
|
ard:SeniorSecuredNotes4.625PercentDue2023Member |
1115 |
4.125% Senior Secured Notes due 2023 |
Member |
|
|
ard:SeniorSecuredNotes4.125PercentDue2023Member |
1116 |
4.250% First Priority Senior Secured Notes due 2022 |
Member |
|
|
ard:FirstPrioritySeniorSecuredNotes4.250Due2022PercentMember |
1117 |
4.250% Senior Secured Notes due 2022 |
Member |
|
|
ard:SeniorSecuredNotes4.250PercentDue2022Member |
1118 |
4.750% Senior Notes due 2027 |
Member |
|
|
ard:SeniorNotes4.750PercentDue2027Member |
1119 |
6.000% Senior Notes due 2025 |
Member |
|
|
ard:SeniorNotes6.0PercentDue2025Member |
1120 |
7.250% Senior Notes due 2024 |
Member |
|
|
ard:SeniorNotes7.250PercentDue2024Member |
1121 |
6.250% Senior Notes due 2019 |
Member |
|
|
ard:SeniorNotes6.250PercentDue2019Member |
1122 |
6.750% Senior Notes due 2021 |
Member |
|
|
ard:SeniorNotes6.750PercentDue2021Member |
1123 |
6.750% Senior Notes due 2024 |
Member |
|
|
ard:SeniorNotes6.750PercentDue2024Member |
1124 |
6.000% Senior Notes due 2021 |
Member |
|
|
ard:SeniorNotes6PercentDue2021Member |
1125 |
Global Asset Based Loan Facility |
Member |
|
|
ard:AssetBasedRevolvingCreditFacilityMember |
1126 |
Finance Lease Obligations |
Member |
|
|
ard:FinanceLeaseObligationsMember |
1127 |
Other borrowings |
Member |
|
|
ard:OtherBorrowingsMember |
1128 |
Financial assets and liabilities |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1129 |
Maximum amount drawable - Notes |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
1130 |
Maximum amount drawable |
Concept (Monetary) |
As Of |
Credit |
ard:IfrsLineOfCreditFacilityMaximumBorrowingCapacity |
1131 |
Amount drawn |
Concept (Monetary) |
As Of |
Credit |
ard:BorrowingsGross |
1132 |
Amount drawn |
Concept (Monetary) |
As Of |
Credit |
ard:BorrowingsGrossAfterHedgeAdjustment |
1133 |
Undrawn amount |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:UndrawnBorrowingFacilities |
1134 |
Deferred debt issue costs and bond premium/discount |
Concept (Monetary) |
As Of |
Debit |
ard:DeferredDebtIssueCostsAndBondPremiumDiscount |
1135 |
Net borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1136 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1137 |
Derivative financial instruments used to hedge foreign currency and interest rate risk |
Concept (Monetary) |
As Of |
Debit |
ard:DerivativeFinancialInstrumentsUsedToHedgeForeignCurrencyAndInterestRateRisk |
1138 |
Net debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NetDebt |
1139 |
Available Liquidity |
Concept (Monetary) |
As Of |
Debit |
ard:TotalLiquidityAvailable |
1140 |
Stated interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
1141 |
41803 - Disclosure - Financial assets and liabilities - Movement in net debt (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureFinancialAssetsAndLiabilitiesMovementInNetDebtDetails |
1142 |
Implied Table |
Table |
* |
* |
implied:Table |
1143 |
Financial assets and liabilities |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsAbstract |
1144 |
Net (increase)/decrease) in cash and cash equivalents per consolidated statements of cash flows |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
1145 |
(Decrease)/increase in net borrowings and derivative financial instruments |
Concept (Monetary) |
For Period |
Credit |
ard:IncreaseDecreaseInNetBorrowingsAndDerivativeFinancialInstruments |
1146 |
Increase in net debt |
Concept (Monetary) |
For Period |
Credit |
ard:IncreaseDecreaseInNetDebt |
1147 |
Net debt, beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NetDebt |
1148 |
Net debt, ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NetDebt |
1149 |
Proceeds from borrowings |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
1150 |
Repayments of borrowings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
1151 |
Fair value gain (loss) on derivative financial instruments used to hedge foreign currency and interest rate risk |
Concept (Monetary) |
For Period |
Credit |
ard:GainLossOnDerivativeFinancialInstrumentsUsedToHedgeForeignCurrencyAndInterestRateRisk |
1152 |
Gain (loss) on foreign exchange on borrowings |
Concept (Monetary) |
For Period |
Credit |
ard:GainLossOnForeignExchangeOnBorrowings |
1153 |
Net gain (loss) on foreign exchange on borrowings impacting net debt |
Concept (Monetary) |
For Period |
Credit |
ard:NetGainLossOnForeignExchangeOnBorrrowingsImpactingNetDebt |
1154 |
41804 - Disclosure - Financial assets and liabilities - Maturity analysis (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureFinancialAssetsAndLiabilitiesMaturityAnalysisDetails |
1155 |
Disclosure of maturity analysis for non-derivative financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesTable |
1156 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1157 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1158 |
Not later than one year |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1159 |
Between one and two years |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
1160 |
Between two and five years |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanFiveYearsMember |
1161 |
Later than five years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1162 |
Financial assets and liabilities |
LineItems |
|
|
ifrs-full:DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesLineItems |
1163 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1164 |
41805 - Disclosure - Financial assets and liabilities - Contracted undiscounted cash flows (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureFinancialAssetsAndLiabilitiesContractedUndiscountedCashFlowsDetails |
1165 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1166 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1167 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1168 |
Not later than one year |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1169 |
Between one and two years |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
1170 |
Between two and five years |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanFiveYearsMember |
1171 |
Later than five years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1172 |
Financial assets and liabilities |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1173 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ard:BorrowingsUndiscountedCashflows |
1174 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows |
1175 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesUndiscountedCashFlows |
1176 |
41806 - Disclosure - Financial assets and liabilities - Carrying amount and fair value of borrowings (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureFinancialAssetsAndLiabilitiesCarryingAmountAndFairValueOfBorrowingsDetails |
1177 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1178 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
1179 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
1180 |
Loan notes |
Member |
|
|
ard:LoanNotesMember |
1181 |
Global Asset Based Loan Facility and other borrowings |
Member |
|
|
ard:GlobalAssetBasedLoanFacilityAndOtherBorrowingsMember |
1182 |
Finance leases |
Member |
|
|
ard:FinanceLeasesMember |
1183 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
1184 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
1185 |
Not At Fair Value |
Member |
|
|
ard:NotAtFairValueMember |
1186 |
Fair Value |
Member |
|
|
ifrs-full:NotMeasuredAtFairValueInStatementOfFinancialPositionButForWhichFairValueIsDisclosedMember |
1187 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
1188 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
1189 |
Level 2 |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
1190 |
Financial assets and liabilities |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1191 |
Amount drawn |
Concept (Monetary) |
As Of |
Credit |
ard:BorrowingsGross |
1192 |
Deferred debt issue costs and bond premium/discount |
Concept (Monetary) |
As Of |
Debit |
ard:DeferredDebtIssueCostsAndBondPremiumDiscount |
1193 |
Net borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1194 |
Fair value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValue |
1195 |
41807 - Disclosure - Financial assets and liabilities - Financing activity (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureFinancialAssetsAndLiabilitiesFinancingActivityDetails |
1196 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1197 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1198 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1199 |
2.750% Senior Secured Notes due 2024 |
Member |
|
|
ard:SeniorSecuredNotes2.750PercentDue2024Member |
1200 |
4.625% Senior Secured Notes due 2023 |
Member |
|
|
ard:SeniorSecuredNotes4.625PercentDue2023Member |
1201 |
4.125% Senior Secured Notes due 2023 |
Member |
|
|
ard:SeniorSecuredNotes4.125PercentDue2023Member |
1202 |
4.250% Senior Secured Notes due 2022 |
Member |
|
|
ard:SeniorSecuredNotes4.250PercentDue2022Member |
1203 |
4.750% Senior Notes due 2027 |
Member |
|
|
ard:SeniorNotes4.750PercentDue2027Member |
1204 |
6.000% Senior Notes due 2025 |
Member |
|
|
ard:SeniorNotes6.0PercentDue2025Member |
1205 |
7.250% Senior Notes due 2024 |
Member |
|
|
ard:SeniorNotes7.250PercentDue2024Member |
1206 |
6.750% Senior Notes due 2024 |
Member |
|
|
ard:SeniorNotes6.750PercentDue2024Member |
1207 |
6.000% Senior Notes due 2021 |
Member |
|
|
ard:SeniorNotes6PercentDue2021Member |
1208 |
First Priority Senior Secured Floating Rate Notes due 2019 |
Member |
|
|
ard:FirstPrioritySeniorSecuredFloatingRateNotesDue2019Member |
1209 |
6.250% Senior Notes due 2019 |
Member |
|
|
ard:SeniorNotes6.250PercentDue2019Member |
1210 |
4.250% First Priority Senior Secured Notes due 2022 |
Member |
|
|
ard:FirstPrioritySeniorSecuredNotes4.250Due2022PercentMember |
1211 |
Term Loan B Facility due 2019 |
Member |
|
|
ard:TermLoanBFacilityDue2019Member |
1212 |
6.750% Senior Notes due 2021 |
Member |
|
|
ard:SeniorNotes6.750PercentDue2021Member |
1213 |
Senior Secured Floating Rate Notes due 2021 |
Member |
|
|
ard:SeniorSecuredFloatingRateNotesDue2021Member |
1214 |
Global Asset Based Loan Facility |
Member |
|
|
ard:AssetBasedRevolvingCreditFacilityMember |
1215 |
Financial assets and liabilities |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1216 |
Issuance of notes |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DebtSecurities |
1217 |
Stated interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
1218 |
Repayment of principal amount outstanding |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
1219 |
Facility term |
Concept (xbrli:durationItemType) |
For Period |
|
ard:IfrsDebtInstrumentTerm |
1220 |
Maximum borrowing capacity |
Concept (Monetary) |
As Of |
Credit |
ard:IfrsLineOfCreditFacilityMaximumBorrowingCapacity |
1221 |
Borrowing capacity available |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:UndrawnBorrowingFacilities |
1222 |
Aggregate principal amount |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
1223 |
41808 - Disclosure - Financial assets and liabilities - Effective interest rates (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureFinancialAssetsAndLiabilitiesEffectiveInterestRatesDetails |
1224 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1225 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1226 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1227 |
2.750% Senior Secured Notes due 2024 |
Member |
|
|
ard:SeniorSecuredNotes2.750PercentDue2024Member |
1228 |
4.625% Senior Secured Notes due 2023 |
Member |
|
|
ard:SeniorSecuredNotes4.625PercentDue2023Member |
1229 |
4.125% Senior Secured Notes due 2023 |
Member |
|
|
ard:SeniorSecuredNotes4.125PercentDue2023Member |
1230 |
4.250% Senior Secured Notes due 2022 |
Member |
|
|
ard:SeniorSecuredNotes4.250PercentDue2022Member |
1231 |
4.750% Senior Notes due 2027 |
Member |
|
|
ard:SeniorNotes4.750PercentDue2027Member |
1232 |
6.000% Senior Notes due 2025 |
Member |
|
|
ard:SeniorNotes6.0PercentDue2025Member |
1233 |
7.250% Senior Notes due 2024 |
Member |
|
|
ard:SeniorNotes7.250PercentDue2024Member |
1234 |
6.750% Senior Notes due 2024 |
Member |
|
|
ard:SeniorNotes6.750PercentDue2024Member |
1235 |
6.000% Senior Notes due 2021 |
Member |
|
|
ard:SeniorNotes6PercentDue2021Member |
1236 |
Finance Lease Obligations |
Member |
|
|
ard:FinanceLeaseObligationsMember |
1237 |
4.250% First Priority Senior Secured Notes due 2022 |
Member |
|
|
ard:FirstPrioritySeniorSecuredNotes4.250Due2022PercentMember |
1238 |
6.750% Senior Notes due 2021 |
Member |
|
|
ard:SeniorNotes6.750PercentDue2021Member |
1239 |
6.250% Senior Notes due 2019 |
Member |
|
|
ard:SeniorNotes6.250PercentDue2019Member |
1240 |
Currency [Axis] |
Axis |
|
|
srt:CurrencyAxis |
1241 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
1242 |
U.S. dollar |
Member |
|
|
currency:USD |
1243 |
Euro |
Member |
|
|
currency:EUR |
1244 |
British pounds |
Member |
|
|
currency:GBP |
1245 |
Financial assets and liabilities |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1246 |
Effective interest rate |
Concept (Percent) |
For Period |
|
ard:BorrowingsEffectiveInterestRate |
1247 |
Stated interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
1248 |
41809 - Disclosure - Financial assets and liabilities - Carrying amount and undrawn borrowing facilities (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureFinancialAssetsAndLiabilitiesCarryingAmountAndUndrawnBorrowingFacilitiesDetails |
1249 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1250 |
Currency [Axis] |
Axis |
|
|
srt:CurrencyAxis |
1251 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
1252 |
Euro |
Member |
|
|
currency:EUR |
1253 |
U.S. dollar |
Member |
|
|
currency:USD |
1254 |
British pounds |
Member |
|
|
currency:GBP |
1255 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1256 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1257 |
Not later than one year |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1258 |
Expiring beyond one year |
Member |
|
|
ifrs-full:LaterThanOneYearMember |
1259 |
Financial assets and liabilities |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1260 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1261 |
Undrawn amount |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:UndrawnBorrowingFacilities |
1262 |
41810 - Disclosure - Financial assets and liabilities - Derivative financial instruments (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureFinancialAssetsAndLiabilitiesDerivativeFinancialInstrumentsDetails |
1263 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1264 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
1265 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
1266 |
Derivatives |
Member |
|
|
ifrs-full:DerivativesMember |
1267 |
Metal forward contracts |
Member |
|
|
ard:MetalForwardContractsMember |
1268 |
Cross currency interest rate swaps (CCIRS) |
Member |
|
|
ard:CrossCurrencyInterestRateSwapsMember |
1269 |
Forward foreign exchange contracts |
Member |
|
|
ard:ForwardForeignExchangeContractsMember |
1270 |
NYMEX gas swaps |
Member |
|
|
ard:NymexGasSwapsMember |
1271 |
Carbon futures |
Member |
|
|
ard:CarbonFuturesMember |
1272 |
Financial assets and liabilities |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1273 |
Fair value of assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
1274 |
Contractual or notional amounts of assets |
Concept (Monetary) |
For Period |
Debit |
ard:DerivativeFinancialAssetsNotionalAmount |
1275 |
Fair value of liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
1276 |
Contractual or notional amounts of liabilities |
Concept (Monetary) |
For Period |
Credit |
ard:DerivativeFinancialLiabilitiesNotionalAmount |
1277 |
Financial assets transfer from Level 1 to Level 2 |
Concept (Monetary) |
For Period |
|
ifrs-full:TransfersOutOfLevel1IntoLevel2OfFairValueHierarchyAssets |
1278 |
Financial assets transfer from Level 2 to Level 1 |
Concept (Monetary) |
For Period |
|
ifrs-full:TransfersOutOfLevel2IntoLevel1OfFairValueHierarchyAssets |
1279 |
Financial liabilities transfer from Level 1 to Level 2 |
Concept (Monetary) |
For Period |
|
ifrs-full:TransfersOutOfLevel1IntoLevel2OfFairValueHierarchyLiabilities |
1280 |
Financial liabilities transfer from Level 2 to Level 1 |
Concept (Monetary) |
For Period |
|
ifrs-full:TransfersOutOfLevel2IntoLevel1OfFairValueHierarchyLiabilities |
1281 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentDerivativeFinancialAssets |
1282 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentDerivativeFinancialAssets |
1283 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentDerivativeFinancialLiabilities |
1284 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDerivativeFinancialLiabilities |
1285 |
41811 - Disclosure - Financial assets and liabilities - LME aluminium futures, cross currency interest rate swaps and NYMEX gas swaps (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureFinancialAssetsAndLiabilitiesLmeAluminiumFuturesCrossCurrencyInterestRateSwapsAndNymexGasSwapsDetails |
1286 |
Disclosure of detailed information about hedging instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutHedgingInstrumentsTable |
1287 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
1288 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
1289 |
Derivatives |
Member |
|
|
ifrs-full:DerivativesMember |
1290 |
Cross currency interest rate swaps (CCIRS) |
Member |
|
|
ard:CrossCurrencyInterestRateSwapsMember |
1291 |
Metal forward contracts |
Member |
|
|
ard:MetalForwardContractsMember |
1292 |
Forward foreign exchange contracts |
Member |
|
|
ard:ForwardForeignExchangeContractsMember |
1293 |
NYMEX gas swaps |
Member |
|
|
ard:NymexGasSwapsMember |
1294 |
Types of hedges [axis] |
Axis |
|
|
ifrs-full:TypesOfHedgesAxis |
1295 |
Hedges [member] |
Member |
|
|
ifrs-full:TypesOfHedgesMember |
1296 |
Hedges of net investment in foreign operations |
Member |
|
|
ifrs-full:HedgesOfNetInvestmentInForeignOperationsMember |
1297 |
Hedging instruments [axis] |
Axis |
|
|
ifrs-full:HedgingInstrumentsAxis |
1298 |
Hedging instruments [member] |
Member |
|
|
ifrs-full:HedgingInstrumentsMember |
1299 |
CCIRS, US dollar to euro |
Member |
|
|
ard:CrossCurrencyInterestRateSwapsUsDollarToEuroMember |
1300 |
CCIRS, euro to British pounds |
Member |
|
|
ard:CrossCurrencyInterestRateSwapsEuroToBritishPoundsMember |
1301 |
CCIRS, US dollar to British pounds |
Member |
|
|
ard:CrossCurrencyInterestRateSwapsUsDollarToBritishPoundsMember |
1302 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
1303 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
1304 |
Level 2 |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
1305 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1306 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1307 |
4.750% Senior Notes due 2027 |
Member |
|
|
ard:SeniorNotes4.750PercentDue2027Member |
1308 |
7.250% Senior Notes due 2024 |
Member |
|
|
ard:SeniorNotes7.250PercentDue2024Member |
1309 |
Ifrs Statement Scenario [Axis] |
Axis |
|
|
ard:IfrsStatementScenarioAxis |
1310 |
Ifrs Scenario, Unspecified [Domain] |
Member |
|
|
ard:IfrsScenarioUnspecifiedDomain |
1311 |
Exceptional items |
Member |
|
|
ard:ExceptionalItemsMember |
1312 |
Hedging instruments |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutHedgingInstrumentsLineItems |
1313 |
Derivative financial instruments used to hedge foreign currency and interest rate risk |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentDerivativeFinancialLiabilities |
1314 |
Derivative financial instruments used to hedge foreign currency and interest rate risk |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentDerivativeFinancialAssets |
1315 |
Contract value |
Concept (Monetary) |
For Period |
Debit |
ard:DerivativeFinancialInstrumentsNotionalAmount |
1316 |
Issuance of notes |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DebtSecurities |
1317 |
Aggregate principal amount |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
1318 |
Stated interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
1319 |
Consideration paid at termination |
Concept (Monetary) |
For Period |
Credit |
ard:ConsiderationPaidOnTerminationOfDerivatives |
1320 |
Proceeds on termination |
Concept (Monetary) |
For Period |
Debit |
ard:ProceedsOnTerminationOfDerivatives |
1321 |
(Gain)/Loss on derivative financial instruments |
Concept (Monetary) |
For Period |
Debit |
ard:LossOnDerivativeFinancialInstruments |
1322 |
Gain on derivative instruments |
Concept (Monetary) |
For Period |
Credit |
ard:GainOnDerivativeFinancialInstruments |
1323 |
Derivative financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
1324 |
Premium paid |
Concept (Monetary) |
For Period |
Credit |
ard:DerivativePremiumPaid |
1325 |
Premium received |
Concept (Monetary) |
For Period |
Debit |
ard:DerivativePremiumReceived |
1326 |
Loss on hedge ineffectiveness |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossOnHedgeIneffectiveness |
1327 |
Gain (loss) recognized on hedge ineffectiveness of net investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossOnHedgeIneffectivenessRecognisedInProfitOrLoss |
1328 |
41901 - Disclosure - Employee benefit obligations - Defined benefit scheme (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureEmployeeBenefitObligationsDefinedBenefitSchemeDetails |
1329 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
1330 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1331 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1332 |
Defined benefit plan |
Member |
|
|
ifrs-full:DefinedBenefitPlansOtherThanMultiemployerPlansStatePlansAndPlansThatShareRisksBetweenEntitiesUnderCommonControlMember |
1333 |
Other employee benefit obligations |
Member |
|
|
ard:OtherEmployeeBenefitPlansMember |
1334 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1335 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1336 |
United States |
Member |
|
|
country:US |
1337 |
Germany |
Member |
|
|
country:DE |
1338 |
United Kingdom |
Member |
|
|
country:GB |
1339 |
Netherlands |
Member |
|
|
country:NL |
1340 |
Other |
Member |
|
|
ard:OtherMember |
1341 |
Employee benefit obligations |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
1342 |
Employee benefit obligations |
Concept (Monetary) |
As Of |
Credit |
ard:EmployeeBenefitObligations |
1343 |
Obligations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DefinedBenefitObligationAtPresentValue |
1344 |
Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
1345 |
Net obligations |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:SurplusDeficitInPlan |
1346 |
41902 - Disclosure - Employee benefit obligations - Amounts recognized in consolidated income statement (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureEmployeeBenefitObligationsAmountsRecognizedInConsolidatedIncomeStatementDetails |
1347 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1348 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1349 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1350 |
Defined benefit plan |
Member |
|
|
ifrs-full:DefinedBenefitPlansOtherThanMultiemployerPlansStatePlansAndPlansThatShareRisksBetweenEntitiesUnderCommonControlMember |
1351 |
Employee benefit obligations |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
1352 |
Cost of sales-current service cost |
Concept (Monetary) |
For Period |
Debit |
ard:DefinedBenefitPlansCurrentServiceCostCostOfSales |
1353 |
Cost of sales-past service credit |
Concept (Monetary) |
For Period |
Credit |
ard:DefinedBenefitPlansPastServiceCreditCostOfSales |
1354 |
SGA-current service cost |
Concept (Monetary) |
For Period |
Debit |
ard:DefinedBenefitPlansCurrentServiceCostSellingGeneralAndAdministration |
1355 |
SGA-past service credit |
Concept (Monetary) |
For Period |
Credit |
ard:DefinedBenefitPlansPastServiceCreditSellingGeneralAndAdministration |
1356 |
Current service cost and administration costs excluding finance expense |
Concept (Monetary) |
For Period |
Debit |
ard:DefinedBenefitsPlansCurrentServiceCostAndAdministrationCostsExcludingFinanceExpense |
1357 |
Finance expense (Note 5) |
Concept (Monetary) |
For Period |
Debit |
ard:DefinedBenefitPlansInterestExpense |
1358 |
Current service cost and administration costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans |
1359 |
41903 - Disclosure - Employee benefit obligations - Amounts recognized in consolidated statement of comprehensive income (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureEmployeeBenefitObligationsAmountsRecognizedInConsolidatedStatementOfComprehensiveIncomeDetails |
1360 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1361 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1362 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1363 |
Defined benefit plan |
Member |
|
|
ifrs-full:DefinedBenefitPlansOtherThanMultiemployerPlansStatePlansAndPlansThatShareRisksBetweenEntitiesUnderCommonControlMember |
1364 |
Other employee benefit obligations |
Member |
|
|
ard:OtherEmployeeBenefitPlansMember |
1365 |
Employee benefit obligations |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
1366 |
Actuarial gain/(loss) arising from changes in demographic assumptions |
Concept (Monetary) |
For Period |
Credit |
ard:DefinedBenefitPlanActuarialGainLossArisingFromChangesInDemographicAssumptions |
1367 |
Actuarial gain/(loss) arising from changes in financial assumptions |
Concept (Monetary) |
For Period |
Credit |
ard:DefinedBenefitPlanActuarialGainLossArisingFromChangesInFinancialAssumptions |
1368 |
Actuarial gain/(loss) arising from changes in experience |
Concept (Monetary) |
For Period |
Credit |
ard:DefinedBenefitPlanActuarialGainLossArisingFromChangesInExperience |
1369 |
Re-measurements of defined benefit obligations |
Concept (Monetary) |
For Period |
Credit |
ard:DefinedBenefitPlanActuarialGainLossOnRemeasurement |
1370 |
Actual (loss)/return less expected return on plan assets |
Concept (Monetary) |
For Period |
Debit |
ard:DefinedBenefitPlanActualReturnLossOverReturnOnPlanAssets |
1371 |
Actuarial gain/(loss) for the year on pension benefits |
Concept (Monetary) |
For Period |
Credit |
ard:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlansAndOtherEmployeeBenefits |
1372 |
Gain (loss) on plan assets |
Concept (Monetary) |
For Period |
Credit |
ard:DefinedBenefitPlanGainLossOnPlanAssets |
1373 |
41904 - Disclosure - Employee benefit obligations - Movement in defined benefit obligations and assets (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureEmployeeBenefitObligationsMovementInDefinedBenefitObligationsAndAssetsDetails |
1374 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1375 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1376 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1377 |
Defined benefit plan |
Member |
|
|
ifrs-full:DefinedBenefitPlansOtherThanMultiemployerPlansStatePlansAndPlansThatShareRisksBetweenEntitiesUnderCommonControlMember |
1378 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
1379 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
1380 |
Obligations |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
1381 |
Assets |
Member |
|
|
ifrs-full:PlanAssetsMember |
1382 |
Employee benefit obligations |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
1383 |
Balance at the beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1384 |
Interest income |
Concept (Monetary) |
For Period |
Debit |
ard:InterestIncomeNetDefinedBenefitLiabilityAsset |
1385 |
Current service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
1386 |
Past service credit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PastServiceCostNetDefinedBenefitLiabilityAsset |
1387 |
Interest cost |
Concept (Monetary) |
For Period |
Credit |
ard:InterestExpenseNetDefinedBenefitLiabilityAsset |
1388 |
Administration expenses paid from plan assets |
Concept (Monetary) |
For Period |
Credit |
ard:AdministrativeExpenseEffectOnNetBenefitLiabilityAsset |
1389 |
Re-measurements |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset |
1390 |
Obligations/(assets) extinguished on reclassification |
Concept (Monetary) |
For Period |
Credit |
ard:LiabilitiesAssetsExtinguishedOnReclassificationNetDefinedBenefitLiabilityAsset |
1391 |
Employer contributions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset |
1392 |
Employee contributions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByPlanParticipantsNetDefinedBenefitLiabilityAsset |
1393 |
Benefits paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset |
1394 |
Exchange |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset |
1395 |
Balance at the end |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1396 |
41905 - Disclosure - Employee benefit obligations - Defined benefit obligations and assets (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureEmployeeBenefitObligationsDefinedBenefitObligationsAndAssetsDetails |
1397 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1398 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1399 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1400 |
Defined benefit plan |
Member |
|
|
ifrs-full:DefinedBenefitPlansOtherThanMultiemployerPlansStatePlansAndPlansThatShareRisksBetweenEntitiesUnderCommonControlMember |
1401 |
Other employee benefit obligations |
Member |
|
|
ard:OtherEmployeeBenefitPlansMember |
1402 |
UK Pension plan |
Member |
|
|
ard:PensionPlanUkMember |
1403 |
Extinguished defined benefit pension plans |
Member |
|
|
ard:DefinedBenefitPensionPlansExtinguishedMember |
1404 |
Defined benefit plan transfer to multi-employer plan, plan two [member] |
Member |
|
|
ard:DefinedBenefitPlanTransferToMultiEmployerPlanPlanTwoMember |
1405 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1406 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1407 |
Metal Beverage UK |
Member |
|
|
ard:MetalBeverageUkMember |
1408 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1409 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1410 |
Germany |
Member |
|
|
country:DE |
1411 |
Netherlands |
Member |
|
|
country:NL |
1412 |
Ifrs Statement Scenario [Axis] |
Axis |
|
|
ard:IfrsStatementScenarioAxis |
1413 |
Ifrs Scenario, Unspecified [Domain] |
Member |
|
|
ard:IfrsScenarioUnspecifiedDomain |
1414 |
Exceptional items |
Member |
|
|
ard:ExceptionalItemsMember |
1415 |
Employee benefit obligations |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
1416 |
Unfunded defined benefit obligations |
Concept (Monetary) |
As Of |
Credit |
ard:DefinedBenefitPlanUnfundedStatusOfPlan |
1417 |
Employer contributions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset |
1418 |
Interest cost relating to employee benefit obligations |
Concept (Monetary) |
For Period |
Debit |
ard:DefinedBenefitPlanInterestExpenseRelatingToEmployeeBenefitObligations |
1419 |
Current service cost relating to employee benefit obligations |
Concept (Monetary) |
For Period |
Debit |
ard:DefinedBenefitPlanCurrentServiceCostRelatingToOtherEmployeeBenefitObligations |
1420 |
Past service credit gain (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PastServiceCostNetDefinedBenefitLiabilityAsset |
1421 |
pass Service credit offset by service cost |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAsset |
1422 |
Net defined benefit liability (asset) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1423 |
Defined benefit obligation |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DefinedBenefitObligationAtPresentValue |
1424 |
Defined benefit assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
1425 |
41906 - Disclosure - Employee benefit obligations - Plan asset (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureEmployeeBenefitObligationsPlanAssetDetails |
1426 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1427 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1428 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1429 |
Defined benefit plan |
Member |
|
|
ifrs-full:DefinedBenefitPlansOtherThanMultiemployerPlansStatePlansAndPlansThatShareRisksBetweenEntitiesUnderCommonControlMember |
1430 |
Employee benefit obligations |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
1431 |
Equities |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:EquityInstrumentsAmountContributedToFairValueOfPlanAssets |
1432 |
Target return funds |
Concept (Monetary) |
As Of |
Debit |
ard:TargetReturnFundsAmountContributedToFairValueOfPlanAssets |
1433 |
Bonds |
Concept (Monetary) |
As Of |
Debit |
ard:BondsAmountContributedToFairValueOfPlanAssets |
1434 |
Cash/other |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsAmountContributedToFairValueOfPlanAssets |
1435 |
Total plan assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
1436 |
Equities (Percentage) |
Concept (Percent) |
As Of |
|
ard:PercentageOfEquityInstrumentsContributedToFairValueOfPlanAssets |
1437 |
Target return funds (Percentage) |
Concept (Percent) |
As Of |
|
ard:PercentageOfTargetReturnFundsContributedToFairValueOfPlanAssets |
1438 |
Bonds (Percentage) |
Concept (Percent) |
As Of |
|
ard:PercentageOfBondsContributedToFairValueOfPlanAssets |
1439 |
Cash/other (Percentage) |
Concept (Percent) |
As Of |
|
ard:PercentageOfCashAndOtherContributedToFairValueOfPlanAssets |
1440 |
Total plan assets (Percentage) |
Concept (Percent) |
As Of |
|
ard:TotalPercentageOfPlanAssets |
1441 |
41907 - Disclosure - Employee benefit obligations - Characteristics and associated risks (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureEmployeeBenefitObligationsCharacteristicsAndAssociatedRisksDetails |
1442 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1443 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1444 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1445 |
Defined benefit plan |
Member |
|
|
ifrs-full:DefinedBenefitPlansOtherThanMultiemployerPlansStatePlansAndPlansThatShareRisksBetweenEntitiesUnderCommonControlMember |
1446 |
Metal Packaging |
Member |
|
|
ard:MetalPackagingDefinedBenefitPlansMember |
1447 |
Metal Packaging Europe |
Member |
|
|
ard:MetalPackagingEuropeDefinedBenefitPlansMember |
1448 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
1449 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
1450 |
VNA |
Member |
|
|
ard:VnaMember |
1451 |
Employee benefit obligations |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
1452 |
Employer contributions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:EmployerContributions |
1453 |
Number of pension plans |
Concept (Integer) |
For Period |
|
ard:NumberOfPensionPlans |
1454 |
41908 - Disclosure - Employee benefit obligations - Ranges of assumptions (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureEmployeeBenefitObligationsRangesOfAssumptionsDetails |
1455 |
Disclosure of sensitivity analysis for actuarial assumptions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsTable |
1456 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1457 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1458 |
Defined benefit plan |
Member |
|
|
ifrs-full:DefinedBenefitPlansOtherThanMultiemployerPlansStatePlansAndPlansThatShareRisksBetweenEntitiesUnderCommonControlMember |
1459 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1460 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1461 |
United States |
Member |
|
|
country:US |
1462 |
Germany |
Member |
|
|
country:DE |
1463 |
United Kingdom |
Member |
|
|
country:GB |
1464 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1465 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1466 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1467 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
1468 |
Assumptions and sensitivities |
LineItems |
|
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsLineItems |
1469 |
Rates of inflation |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfInflation |
1470 |
Rates of increase in salaries |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases |
1471 |
Discount rates |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfDiscountRates |
1472 |
41909 - Disclosure - Employee benefit obligations - Mortality assumptions (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureEmployeeBenefitObligationsMortalityAssumptionsDetails |
1473 |
Disclosure of sensitivity analysis for actuarial assumptions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsTable |
1474 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1475 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1476 |
Defined benefit plan |
Member |
|
|
ifrs-full:DefinedBenefitPlansOtherThanMultiemployerPlansStatePlansAndPlansThatShareRisksBetweenEntitiesUnderCommonControlMember |
1477 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1478 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1479 |
United States |
Member |
|
|
country:US |
1480 |
Germany |
Member |
|
|
country:DE |
1481 |
United Kingdom |
Member |
|
|
country:GB |
1482 |
Assumptions and sensitivities |
LineItems |
|
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsLineItems |
1483 |
Life expectancy, current pensioners |
Concept (xbrli:durationItemType) |
For Period |
|
ard:LifeExpectancyAtAge65ForCurrentPensioners |
1484 |
Life expectancy, future pensioners |
Concept (xbrli:durationItemType) |
For Period |
|
ard:LifeExpectancyAtAge65ForFuturePensioners |
1485 |
41910 - Disclosure - Employee benefit obligations - Sensitivity analysis (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureEmployeeBenefitObligationsSensitivityAnalysisDetails |
1486 |
Disclosure of sensitivity analysis for actuarial assumptions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsTable |
1487 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
1488 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
1489 |
Discount rates |
Member |
|
|
ifrs-full:ActuarialAssumptionOfDiscountRatesMember |
1490 |
Rates of inflation |
Member |
|
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfInflationMember |
1491 |
Rates of increase in salaries |
Member |
|
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreasesMember |
1492 |
Expected longevity |
Member |
|
|
ard:ActuarialAssumptionOfLongevityIncreaseMember |
1493 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1494 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1495 |
Defined benefit plan |
Member |
|
|
ifrs-full:DefinedBenefitPlansOtherThanMultiemployerPlansStatePlansAndPlansThatShareRisksBetweenEntitiesUnderCommonControlMember |
1496 |
Assumptions and sensitivities |
LineItems |
|
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsLineItems |
1497 |
Decrease in actuarial assumption (as a percent) |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfReasonablyPossibleDecreaseInActuarialAssumption |
1498 |
Increase (decrease) in pension obligations due to decrease in actuarial assumption |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption |
1499 |
Increase in actuarial assumption (as a percent) |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfReasonablyPossibleIncreaseInActuarialAssumption |
1500 |
Increase (decrease) in pension obligations due to increase in actuarial assumption |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption |
1501 |
Increase in actuarial assumption (in years) |
Concept (xbrli:durationItemType) |
For Period |
|
ard:PeriodOfReasonablyPossibleIncreaseInActuarialAssumption |
1502 |
Estimate of contributions expected to be paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:EstimateOfContributionsExpectedToBePaidToPlan |
1503 |
41911 - Disclosure - Employee benefit obligations - Principal defined benefit schemes (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureEmployeeBenefitObligationsPrincipalDefinedBenefitSchemesDetails |
1504 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1505 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1506 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1507 |
Defined benefit plan |
Member |
|
|
ifrs-full:DefinedBenefitPlansOtherThanMultiemployerPlansStatePlansAndPlansThatShareRisksBetweenEntitiesUnderCommonControlMember |
1508 |
Metal Packaging |
Member |
|
|
ard:MetalPackagingDefinedBenefitPlansMember |
1509 |
Glass Packaging |
Member |
|
|
ard:GlassPackagingDefinedBenefitPlansMember |
1510 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1511 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1512 |
United Kingdom |
Member |
|
|
country:GB |
1513 |
Germany |
Member |
|
|
country:DE |
1514 |
North America |
Member |
|
|
srt:NorthAmericaMember |
1515 |
Employee benefit obligations |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
1516 |
Active members |
Concept (Integer) |
As Of |
|
ard:DefinedBenefitPlanActiveMembers |
1517 |
Deferred members |
Concept (Integer) |
As Of |
|
ard:DefinedBenefitPlanDeferredMembers |
1518 |
Pensioners including dependents |
Concept (Integer) |
As Of |
|
ard:DefinedBenefitPlanPensionersIncludingDependents |
1519 |
Weighted average duration (years) |
Concept (Decimal) |
For Period |
|
ifrs-full:WeightedAverageDurationOfDefinedBenefitObligation |
1520 |
41912 - Disclosure - Employee benefit obligations - Expected benefit payments (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureEmployeeBenefitObligationsExpectedBenefitPaymentsDetails |
1521 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1522 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1523 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1524 |
Defined benefit plan |
Member |
|
|
ifrs-full:DefinedBenefitPlansOtherThanMultiemployerPlansStatePlansAndPlansThatShareRisksBetweenEntitiesUnderCommonControlMember |
1525 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1526 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1527 |
Not later than one year |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1528 |
Between one and two years |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
1529 |
Between two and three years |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
1530 |
Between three and four years |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
1531 |
Between four and five years |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
1532 |
Later than five years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1533 |
Employee benefit obligations |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
1534 |
Benefits |
Concept (Monetary) |
As Of |
Credit |
ard:EstimatedFutureBenefitPaymentsFromDefinedBenefitPensionPlans |
1535 |
Employer contributions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:EmployerContributions |
1536 |
Contribution expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedContributionPlans |
1537 |
Estimate of contributions expected to be paid |
Concept (Monetary) |
For Period |
Credit |
ard:EstimateOfContributionsExpectedToBePaidToDefinedContributionPlan |
1538 |
41913 - Disclosure - Employee benefit obligations - Other employee benefits (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureEmployeeBenefitObligationsOtherEmployeeBenefitsDetails |
1539 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1540 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1541 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1542 |
Other employee benefit obligations |
Member |
|
|
ard:OtherEmployeeBenefitPlansMember |
1543 |
End of service employee benefits |
Member |
|
|
ard:EndOfServiceEmployeeBenefitsPlansMember |
1544 |
Long term employee benefits |
Member |
|
|
ard:LongTermEmployeeBenefitsPlansMember |
1545 |
Employee benefit obligations |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
1546 |
Other employee benefits |
Concept (Monetary) |
As Of |
Credit |
ard:EmployeeBenefitObligations |
1547 |
42001 - Disclosure - Related party borrowings and receivables (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureRelatedPartyBorrowingsAndReceivablesDetails |
1548 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
1549 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1550 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1551 |
ARD Group Finance Holding S.A. |
Member |
|
|
ard:ArdGroupFinanceHoldingSaMember |
1552 |
Classes of ordinary shares [axis] |
Axis |
|
|
ifrs-full:ClassesOfOrdinarySharesAxis |
1553 |
Ordinary shares |
Member |
|
|
ifrs-full:OrdinarySharesMember |
1554 |
Class B common shares |
Member |
|
|
ard:OrdinarySharesClassBMember |
1555 |
Related party receivables and borrowings |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
1556 |
Non-current payables to related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayablesToRelatedParties |
1557 |
Borrowings and receivables to related parties |
Concept (Monetary) |
As Of |
Debit |
ard:BorrowingsAndReceivablesToRelatedParties |
1558 |
Number of shares issued and fully paid |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssuedAndFullyPaid |
1559 |
Related party receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties |
1560 |
Repayment of borrowings issued to related party |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToRelatedParties |
1561 |
42101 - Disclosure - Provisions - Current and non-current (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureProvisionsCurrentAndNonCurrentDetails |
1562 |
Implied Table |
Table |
* |
* |
implied:Table |
1563 |
Provisions |
Abstract |
|
|
ifrs-full:DisclosureOfOtherProvisionsAbstract |
1564 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherShorttermProvisions |
1565 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherLongtermProvisions |
1566 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
1567 |
42102 - Disclosure - Provisions - Restructuring and other provisions (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureProvisionsRestructuringAndOtherProvisionsDetails |
1568 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
1569 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
1570 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
1571 |
Restructuring |
Member |
|
|
ifrs-full:RestructuringProvisionMember |
1572 |
Other provisions |
Member |
|
|
ard:EnvironmentalClaimsCustomerQualityClaimsAndOnerousLeasesProvisionMember |
1573 |
Provisions |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
1574 |
At beginning of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
1575 |
Provided |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdditionalProvisionsOtherProvisions |
1576 |
Released |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProvisionUsedOtherProvisions |
1577 |
Paid |
Concept (Monetary) |
As Of |
Debit |
ard:ProvisionPaidOtherProvisions |
1578 |
Exchange |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions |
1579 |
At end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
1580 |
42201 - Disclosure - Trade and other payables (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureTradeAndOtherPayablesDetails |
1581 |
Implied Table |
Table |
* |
* |
implied:Table |
1582 |
Trade and other payables |
Abstract |
|
|
ifrs-full:TradeAndOtherPayablesAbstract |
1583 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
1584 |
Other payables and accruals |
Concept (Monetary) |
As Of |
Credit |
ard:OtherPayablesAndAccruals |
1585 |
Other tax and social security payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax |
1586 |
Payables and accruals for exceptional items |
Concept (Monetary) |
As Of |
Credit |
ard:PayablesAndAccrualsForExceptionalItems |
1587 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
1588 |
42301 - Disclosure - Cash generated from operating activities (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureCashGeneratedFromOperatingActivitiesDetails |
1589 |
Implied Table |
Table |
* |
* |
implied:Table |
1590 |
Cash generated from operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
1591 |
(Loss)/profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
1592 |
Income tax charge/(credit) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
1593 |
Net finance expense |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
1594 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
1595 |
Exceptional operating items |
Concept (Monetary) |
For Period |
Debit |
ard:AdjustmentsForExceptionalOperatingItems |
1596 |
Movement in working capital |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInWorkingCapital |
1597 |
Transaction-related, IPO, start-up and other exceptional costs paid |
Concept (Monetary) |
For Period |
Credit |
ard:IpoStartUpAndOtherExceptionalCost |
1598 |
Exceptional restructuring paid |
Concept (Monetary) |
For Period |
Credit |
ard:AdjustmentsForRestructuringCostsPaid |
1599 |
Cash generated from operations |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperations |
1600 |
42401 - Disclosure - Business combinations and disposals - Beverage Can Business (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureBusinessCombinationsAndDisposalsBeverageCanBusinessDetails |
1601 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
1602 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
1603 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
1604 |
Acquisition in 2016 |
Member |
|
|
ard:BusinessCombination2016Member |
1605 |
Beverage Can |
Member |
|
|
ard:BeverageCanBusinessMember |
1606 |
Beverage Can North America |
Member |
|
|
ard:BeverageCanNorthAmericaMember |
1607 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1608 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1609 |
Europe |
Member |
|
|
srt:EuropeMember |
1610 |
United States |
Member |
|
|
country:US |
1611 |
Brazil |
Member |
|
|
country:BR |
1612 |
Business combinations |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
1613 |
Number of beverage can manufacturing plants acquired |
Concept (Integer) |
For Period |
|
ard:NumberOfBeverageCanManufacturingPlantsAcquired |
1614 |
Number of end plants acquired |
Concept (Integer) |
For Period |
|
ard:NumberOfEndPlantsAcquired |
1615 |
Annual revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromContractsWithCustomers |
1616 |
Assets acquired and liabilities assumed |
Abstract |
|
|
ifrs-full:AmountsRecognisedAsOfAcquisitionDateForEachMajorClassOfAssetsAcquiredAndLiabilitiesAssumedAbstract |
1617 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsRecognisedAsOfAcquisitionDate |
1618 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate |
1619 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate |
1620 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InventoryRecognisedAsOfAcquisitionDate |
1621 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FairValueOfAcquiredReceivables |
1622 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesRecognisedAsOfAcquisitionDate |
1623 |
Net deferred tax liability |
Concept (Monetary) |
As Of |
Credit |
ard:NetDeferredTaxLiabilityRecognisedAsOfAcquisitionDate |
1624 |
Employee benefit obligations |
Concept (Monetary) |
As Of |
Credit |
ard:EmployeeBenefitObligationsRecognisedAsOfAcquisitionDate |
1625 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ard:ProvisionsRecognisedAsOfAcquisitionDate |
1626 |
Total identifiable net assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
1627 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
1628 |
Total consideration |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
1629 |
Goodwill expected to be deductible for tax purposes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:GoodwillExpectedDeductibleForTaxPurposes |
1630 |
42501 - Disclosure - Dividends (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureDividendsDetails |
1631 |
ifrs Dividends Payable [Table] |
Table |
* |
* |
ard:IfrsDividendsPayableTable |
1632 |
ifrs Dividends [Axis] |
Axis |
|
|
ard:IfrsDividendsAxis |
1633 |
ifrs Dividends [Domain] |
Member |
|
|
ard:IfrsDividendsDomain |
1634 |
Dividend One |
Member |
|
|
ard:DividendsPaidDividendOneMember |
1635 |
Dividend Two |
Member |
|
|
ard:DividendsPaidDividendTwoMember |
1636 |
Dividend Three |
Member |
|
|
ard:DividendsPaidDividendThreeMember |
1637 |
Dividend Four |
Member |
|
|
ard:DividendsPaidDividendFourMember |
1638 |
Dividends |
LineItems |
|
|
ard:IfrsDividendsPayableLineItems |
1639 |
Interim dividend paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaidOrdinaryShares |
1640 |
Interim dividend per share |
Concept (Share) |
For Period |
|
ifrs-full:DividendsPaidOrdinarySharesPerShare |
1641 |
Interim dividend declared |
Concept (Share) |
For Period |
|
ard:DividendsDeclaredOrdinaryShares |
1642 |
42601 - Disclosure - Related party information (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureRelatedPartyInformationDetails |
1643 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
1644 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1645 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1646 |
Yeoman Capital S.A. and subsidiaries |
Member |
|
|
ard:YeomanCapitalS.a.Member |
1647 |
Key Management Personnel |
Member |
|
|
ifrs-full:KeyManagementPersonnelOfEntityOrParentMember |
1648 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1649 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1650 |
Paul Coulson Ownership Interests |
Member |
|
|
ard:PaulCoulsonOwnershipInterestsMember |
1651 |
Yeoman Capital S.A. and subsidiaries |
Member |
|
|
ard:YeomanCapitalS.a.Member |
1652 |
ARD Holdings S.A. |
Member |
|
|
ard:ArdHoldingsSaMember |
1653 |
Ownership [Axis] |
Axis |
|
|
srt:OwnershipAxis |
1654 |
Ownership [Domain] |
Member |
|
|
srt:OwnershipDomain |
1655 |
ARD Holdings S.A. |
Member |
|
|
ard:ArdHoldingsSaMember |
1656 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
1657 |
Related party borrowings and receivables |
Abstract |
|
|
ifrs-full:RelatedPartyTransactionsAbstract |
1658 |
Percentage of issued share capital holding |
Concept (Percent) |
As Of |
|
ard:ProportionOfOwnershipInterestInParentCompany |
1659 |
Fees charged for services provided |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ServicesReceivedRelatedPartyTransactions |
1660 |
Amount payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AmountsPayableRelatedPartyTransactions |
1661 |
Number of common directors |
Concept (Integer) |
As Of |
|
ard:NumberOfKeyManagementPersonnelInRelatedEntities |
1662 |
Investment in joint ventures |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInJointVenturesAccountedForUsingEquityMethod |
1663 |
Salaries and other short term employee benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
1664 |
Post-employment benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationPostemploymentBenefits |
1665 |
Key management compensation excluding transaction cost |
Concept (Monetary) |
For Period |
Debit |
ard:KeyManagementPersonnelCompensationSalaryShortTermAndPostEmploymentBenefits |
1666 |
Transaction related and other compensation |
Concept (Monetary) |
For Period |
Debit |
ard:KeyManagementPersonnelCompensationTransactionRelatedAndOtherCompensation |
1667 |
Key management compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
1668 |
42701 - Disclosure - Contingencies (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureContingenciesDetails |
1669 |
Disclosure of contingent liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfContingentLiabilitiesTable |
1670 |
Classes of contingent liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfContingentLiabilitiesAxis |
1671 |
Contingent liabilities [member] |
Member |
|
|
ifrs-full:ContingentLiabilitiesMember |
1672 |
Patent infringement case against Group's U.S. glass business |
Member |
|
|
ifrs-full:LegalProceedingsContingentLiabilityMember |
1673 |
Federal Cartel Office investigation |
Member |
|
|
ard:FederalCartelOfficeInvestigationContingentLiabilityMember |
1674 |
Contingencies |
LineItems |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesLineItems |
1675 |
Provision for legal proceedings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LegalProceedingsProvision |
1676 |
Damages awarded to plaintiff |
Concept (Monetary) |
For Period |
Debit |
ard:IfrsLossContingencyDamagesAwardedValue |
1677 |
Number of asserted patent infringements awarded |
Concept (Integer) |
For Period |
|
ard:NumberOfAssertedPatentInfringementsAwarded |
1678 |
Number of alleged patent infringements asserted |
Concept (Integer) |
For Period |
|
ard:NumberOfAllegedPatentInfringementsAsserted |
1679 |
42801 - Disclosure - Events after the reporting period (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureEventsAfterReportingPeriodDetails |
1680 |
Implied Table |
Table |
* |
* |
implied:Table |
1681 |
Events after the reporting period |
Abstract |
|
|
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodAbstract |
1682 |
Dividend per share declared |
Concept (Share) |
For Period |
|
ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersPerShare |
1683 |
Dividends payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDividendPayables |
1684 |
42901 - Disclosure - Effect of change in presentation currency - Exchange rates (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureEffectOfChangeInPresentationCurrencyExchangeRatesDetails |
1685 |
Implied Table |
Table |
* |
* |
implied:Table |
1686 |
Effect of change in presentation currency |
Abstract |
|
|
ifrs-full:DisclosureOfVoluntaryChangeInAccountingPolicyAbstract |
1687 |
Closing rate |
Concept (Decimal) |
As Of |
|
ifrs-full:ClosingForeignExchangeRate |
1688 |
Average rate |
Concept (Decimal) |
For Period |
|
ifrs-full:AverageForeignExchangeRate |
1689 |
42902 - Disclosure - Effect of change in presentation currency - CONSOLIDATED INCOME STATEMENT as previously reported (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureEffectOfChangeInPresentationCurrencyConsolidatedIncomeStatementAsPreviouslyReportedDetails |
1690 |
Condensed Income Statement [Table] |
Table |
* |
* |
srt:CondensedIncomeStatementTable |
1691 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
1692 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
1693 |
Previously stated |
Member |
|
|
ifrs-full:PreviouslyStatedMember |
1694 |
Ifrs Statement Scenario [Axis] |
Axis |
|
|
ard:IfrsStatementScenarioAxis |
1695 |
Ifrs Scenario, Unspecified [Domain] |
Member |
|
|
ard:IfrsScenarioUnspecifiedDomain |
1696 |
Before exceptional items |
Member |
|
|
ard:BeforeExceptionalItemsMember |
1697 |
Exceptional items |
Member |
|
|
ard:ExceptionalItemsMember |
1698 |
Income statement |
LineItems |
|
|
srt:CondensedIncomeStatementsCaptionsLineItems |
1699 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromContractsWithCustomers |
1700 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
1701 |
Gross profit/(loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
1702 |
Sales, general and administration expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
1703 |
Intangible amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmortisationExpense |
1704 |
Operating profit/(loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
1705 |
Finance expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
1706 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
1707 |
Profit/(loss) before tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
1708 |
Income tax (charge)/credit |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
1709 |
Profit/(loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
1710 |
Profit/(loss) attributable to: |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToAbstract |
1711 |
Equity holders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
1712 |
Profit/(loss) per share: |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
1713 |
Basic (loss)/profit for the year attributable to equity holders |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
1714 |
42903 - Disclosure - Effect of change in presentation currency - CONSOLIDATED STATEMENT OF COMPREHNSIVE INCOME as previously reported (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureEffectOfChangeInPresentationCurrencyConsolidatedStatementOfComprehnsiveIncomeAsPreviouslyReportedDetails |
1715 |
Condensed Income Statement [Table] |
Table |
* |
* |
srt:CondensedIncomeStatementTable |
1716 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
1717 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
1718 |
Previously stated |
Member |
|
|
ifrs-full:PreviouslyStatedMember |
1719 |
Statement of comprehensive income |
LineItems |
|
|
srt:CondensedIncomeStatementsCaptionsLineItems |
1720 |
(Loss)/profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
1721 |
Comprehensive income |
Abstract |
|
|
ifrs-full:ComprehensiveIncomeAbstract |
1722 |
Other comprehensive income/(expense) |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
1723 |
Items that may subsequently be reclassified to income statement |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
1724 |
Foreign currency translation adjustments: |
Abstract |
|
|
ifrs-full:ExchangeDifferencesOnTranslationAbstract |
1725 |
Arising in the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax |
1726 |
Foreign currency translation adjustments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
1727 |
Effective portion of changes in fair value of cash flow hedges: |
Abstract |
|
|
ifrs-full:CashFlowHedgesAbstract |
1728 |
New fair value adjustments into reserve |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax |
1729 |
Movement out of reserve |
Concept (Monetary) |
For Period |
Debit |
ard:MovementOutOfReserveOnCashFlowHedgesBeforeTax |
1730 |
Movement in deferred tax |
Concept (Monetary) |
For Period |
Debit |
ard:DeferredIncomeTaxRelatingToNetCashFlowHedgesOfOtherComprehensiveIncome |
1731 |
Effective portion of changes in fair value of cash flow hedges |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges |
1732 |
Items that will not be reclassified to income statement |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
1733 |
Remeasurements of employee benefit obligations |
Concept (Monetary) |
For Period |
Credit |
ard:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlansAndOtherEmployeeBenefits |
1734 |
Deferred tax movement on employee benefit obligations |
Concept (Monetary) |
For Period |
Debit |
ard:DeferredIncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome |
1735 |
Total of items that will not be reclassified to income statement |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax |
1736 |
Total other comprehensive income/(expense) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
1737 |
Total comprehensive expense for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
1738 |
Attributable to: |
Abstract |
|
|
ifrs-full:ComprehensiveIncomeAttributableToAbstract |
1739 |
Equity owners |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
1740 |
Total comprehensive expense for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
1741 |
42904 - Disclosure - Effect of change in presentation currency - CONSOLIDATED STATEMENT OF FINANCIAL POSITION as previously reported (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureEffectOfChangeInPresentationCurrencyConsolidatedStatementOfFinancialPositionAsPreviouslyReportedDetails |
1742 |
Condensed Financial Statements [Table] |
Table |
* |
* |
srt:ScheduleOfCondensedFinancialStatementsTable |
1743 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
1744 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
1745 |
Previously stated |
Member |
|
|
ifrs-full:PreviouslyStatedMember |
1746 |
Condensed Financial Statements, Captions [Line Items] |
LineItems |
|
|
srt:CondensedFinancialStatementsCaptionsLineItems |
1747 |
Non-current assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
1748 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
1749 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
1750 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentDerivativeFinancialAssets |
1751 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ard:DeferredTaxAssetsNetOfAmountsAvailableForOffset |
1752 |
Other non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
1753 |
Total non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
1754 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
1755 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
1756 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
1757 |
Related party receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties |
1758 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentDerivativeFinancialAssets |
1759 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1760 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
1761 |
TOTAL ASSETS |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
1762 |
Equity attributable to owners of the parent |
Abstract |
|
|
ifrs-full:EquityAbstract |
1763 |
Issued capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
1764 |
Share premium |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SharePremium |
1765 |
Capital contribution |
Concept (Monetary) |
As Of |
Credit |
ard:CapitalContribution |
1766 |
Other reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherReserves |
1767 |
Retained earnings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
1768 |
Total equity attributable to owners of the parent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
1769 |
Non-controlling interests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
1770 |
TOTAL EQUITY |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1771 |
Non-current liabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
1772 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
1773 |
Employee benefit obligations |
Concept (Monetary) |
As Of |
Credit |
ard:EmployeeBenefitObligations |
1774 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentDerivativeFinancialLiabilities |
1775 |
Deferred tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ard:DeferredTaxLiabilitiesNetOfAmountsAvailableForOffset |
1776 |
Related party borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayablesToRelatedParties |
1777 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherLongtermProvisions |
1778 |
Total non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
1779 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
1780 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings |
1781 |
Interest payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentInterestPayable |
1782 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDerivativeFinancialLiabilities |
1783 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
1784 |
Income tax payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
1785 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherShorttermProvisions |
1786 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
1787 |
TOTAL LIABILITIES |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
1788 |
TOTAL EQUITY and LIABILITIES |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
1789 |
42905 - Disclosure - Effect of change in presentation currency - CONSOLIDATED STATEMENT OF CASH FLOWS as previously reported (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureEffectOfChangeInPresentationCurrencyConsolidatedStatementOfCashFlowsAsPreviouslyReportedDetails |
1790 |
Condensed Cash Flow Statement [Table] |
Table |
* |
* |
srt:CondensedCashFlowStatementTable |
1791 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
1792 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
1793 |
Previously stated |
Member |
|
|
ifrs-full:PreviouslyStatedMember |
1794 |
Condensed Cash Flow Statements, Captions [Line Items] |
LineItems |
|
|
srt:CondensedCashFlowStatementsCaptionsLineItems |
1795 |
Cash flows from operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
1796 |
Cash generated from operations |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperations |
1797 |
Interest - paid excluding cumulative PIK interest paid |
Concept (Monetary) |
For Period |
Credit |
ard:InterestPaidExcludingCumulativePaymentInKindInterestPaid |
1798 |
Cumulative PIK interest paid |
Concept (Monetary) |
For Period |
Credit |
ard:CumulativePaymentInKindInterestPaid |
1799 |
Income tax paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities |
1800 |
Net cash from operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
1801 |
Cash flows from investing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
1802 |
Purchase of business net of cash acquired |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
1803 |
Purchase of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
1804 |
Purchase of intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
1805 |
Proceeds from disposal of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
1806 |
Net cash used in investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
1807 |
Cash flows from financing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
1808 |
Proceeds from borrowings |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
1809 |
Repayment of borrowings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
1810 |
Proceeds from borrowings with related party |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashAdvancesAndLoansFromRelatedParties |
1811 |
Proceeds from share issuance |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
1812 |
Contribution from parent |
Concept (Monetary) |
For Period |
Debit |
ard:IfrsProceedsFromContributionsFromParent |
1813 |
Repayment of borrowings issued to related party |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToRelatedParties |
1814 |
Dividends paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidClassifiedAsFinancingActivities |
1815 |
Early redemption premium paid |
Concept (Monetary) |
For Period |
Credit |
ard:EarlyRedemptionPremiumCostsPaidClassifiedAsFinancingActivities |
1816 |
Deferred debt issue costs paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsForDebtIssueCosts |
1817 |
Proceeds from the termination of derivative financial instruments |
Concept (Monetary) |
For Period |
Debit |
ard:ProceedsFromTerminationOfDerivativeFinancialInstrumentsClassifiedAsFinancingActivities |
1818 |
Net cash (outflow)/inflow from financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
1819 |
Net (decrease)/increase in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges |
1820 |
Cash and cash equivalents at the beginning of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1821 |
Exchange (losses)/gains on cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
1822 |
Cash and cash equivalents at the end of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1823 |
43001 - Disclosure - Company financial information - Financial position (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureCompanyFinancialInformationFinancialPositionDetails |
1824 |
Condensed Financial Statements [Table] |
Table |
* |
* |
srt:ScheduleOfCondensedFinancialStatementsTable |
1825 |
Consolidated Entities [Axis] |
Axis |
|
|
srt:ConsolidatedEntitiesAxis |
1826 |
Consolidated Entities [Domain] |
Member |
|
|
srt:ConsolidatedEntitiesDomain |
1827 |
Ardagh Group S.A. |
Member |
|
|
srt:ParentCompanyMember |
1828 |
Condensed Financial Statements, Captions [Line Items] |
LineItems |
|
|
srt:CondensedFinancialStatementsCaptionsLineItems |
1829 |
Statement of financial position |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
1830 |
Non-current assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
1831 |
Investments in subsidiary undertakings |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
1832 |
Total non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
1833 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
1834 |
Related party receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties |
1835 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1836 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
1837 |
TOTAL ASSETS |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
1838 |
Equity attributable to owners of the parent |
Abstract |
|
|
ard:EquityAttributableToOwnersOfParentAbstract |
1839 |
Issued capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
1840 |
Share Premium |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SharePremium |
1841 |
Legal reserve |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:StatutoryReserve |
1842 |
Capital contribution |
Concept (Monetary) |
As Of |
Credit |
ard:CapitalContribution |
1843 |
Retained earnings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
1844 |
Total equity attributable to owners of the parent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
1845 |
Non-current liabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
1846 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
1847 |
Related party borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayablesToRelatedParties |
1848 |
Total non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
1849 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
1850 |
Related party borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
1851 |
Other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherPayables |
1852 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
1853 |
TOTAL LIABILITIES |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
1854 |
TOTAL EQUITY and LIABILITIES |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
1855 |
43002 - Disclosure - Company financial information - Comprehensive income (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureCompanyFinancialInformationComprehensiveIncomeDetails |
1856 |
Condensed Income Statement [Table] |
Table |
* |
* |
srt:CondensedIncomeStatementTable |
1857 |
Consolidated Entities [Axis] |
Axis |
|
|
srt:ConsolidatedEntitiesAxis |
1858 |
Consolidated Entities [Domain] |
Member |
|
|
srt:ConsolidatedEntitiesDomain |
1859 |
Ardagh Group S.A. |
Member |
|
|
srt:ParentCompanyMember |
1860 |
Condensed Income Statements, Captions [Line Items] |
LineItems |
|
|
srt:CondensedIncomeStatementsCaptionsLineItems |
1861 |
Statement of comprehensive income |
Abstract |
|
|
ifrs-full:StatementOfComprehensiveIncomeAbstract |
1862 |
Dividend income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromDividends |
1863 |
Other external charges |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherExpenseByNature |
1864 |
Net finance expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
1865 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
1866 |
Profit before exceptional items |
Concept (Monetary) |
For Period |
Credit |
ard:ProfitLossBeforeExceptionalItems |
1867 |
Exceptional finance costs |
Concept (Monetary) |
For Period |
Debit |
ard:ExceptionalFinanceCosts |
1868 |
Profit/(loss) before tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
1869 |
Income tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
1870 |
Profit and total comprehensive income for the year |
Concept (Monetary) |
For Period |
Credit |
ard:ProfitLossAndTotalComprehensiveIncomeLoss |
1871 |
43003 - Disclosure - Company financial information - Cash flows (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureCompanyFinancialInformationCashFlowsDetails |
1872 |
Condensed Cash Flow Statement [Table] |
Table |
* |
* |
srt:CondensedCashFlowStatementTable |
1873 |
Consolidated Entities [Axis] |
Axis |
|
|
srt:ConsolidatedEntitiesAxis |
1874 |
Consolidated Entities [Domain] |
Member |
|
|
srt:ConsolidatedEntitiesDomain |
1875 |
Ardagh Group S.A. |
Member |
|
|
srt:ParentCompanyMember |
1876 |
Condensed Cash Flow Statements, Captions [Line Items] |
LineItems |
|
|
srt:CondensedCashFlowStatementsCaptionsLineItems |
1877 |
Statement of cash flows |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
1878 |
Cash flows from operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
1879 |
Cash generated from operations |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperations |
1880 |
Income tax paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities |
1881 |
Increase in receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables |
1882 |
Decrease in payables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables |
1883 |
Cumulative PIK interest paid |
Concept (Monetary) |
For Period |
Credit |
ard:CumulativePaymentInKindInterestPaid |
1884 |
Net cash from operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
1885 |
Cash flows from investing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
1886 |
Repayment of loans from subsidiary undertakings |
Concept (Monetary) |
For Period |
Credit |
ard:RepaymentsOfLoansFromSubsidiaries |
1887 |
Contribution to subsidiary undertaking |
Concept (Monetary) |
For Period |
Credit |
ard:ContributionsToSubsidiaries |
1888 |
Dividends received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsReceivedClassifiedAsInvestingActivities |
1889 |
Net cash used in investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
1890 |
Cash flows from financing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
1891 |
Repayment of borrowings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
1892 |
Proceeds from borrowings with related party |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashAdvancesAndLoansFromRelatedParties |
1893 |
Contribution from parent |
Concept (Monetary) |
For Period |
Debit |
ard:IfrsProceedsFromContributionsFromParent |
1894 |
Proceeds from share issuance |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
1895 |
Dividends paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidClassifiedAsFinancingActivities |
1896 |
Early redemption premium costs paid |
Concept (Monetary) |
For Period |
Credit |
ard:EarlyRedemptionPremiumCostsPaidClassifiedAsFinancingActivities |
1897 |
Deferred debt issue costs paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsForDebtIssueCosts |
1898 |
Net cash (outflow)/inflow from financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
1899 |
Net (decrease)/increase in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
1900 |
Cash and cash equivalents at the beginning of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1901 |
Cash and cash equivalents at the end of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1902 |
43004 - Disclosure - Company financial information - Maturity analysis of borrowings (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureCompanyFinancialInformationMaturityAnalysisOfBorrowingsDetails |
1903 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1904 |
Consolidated Entities [Axis] |
Axis |
|
|
srt:ConsolidatedEntitiesAxis |
1905 |
Consolidated Entities [Domain] |
Member |
|
|
srt:ConsolidatedEntitiesDomain |
1906 |
Ardagh Group S.A. |
Member |
|
|
srt:ParentCompanyMember |
1907 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1908 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1909 |
Not later than one year |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1910 |
Between one and two years |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
1911 |
Between two and five years |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanFiveYearsMember |
1912 |
Later than five years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1913 |
Maturity analysis of borrowings including related party borrowings |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1914 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1915 |
43005 - Disclosure - Company financial information - Distributions paid and received and commitments and contingencies (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureCompanyFinancialInformationDistributionsPaidAndReceivedAndCommitmentsAndContingenciesDetails |
1916 |
Condensed Financial Statements [Table] |
Table |
* |
* |
srt:ScheduleOfCondensedFinancialStatementsTable |
1917 |
Consolidated Entities [Axis] |
Axis |
|
|
srt:ConsolidatedEntitiesAxis |
1918 |
Consolidated Entities [Domain] |
Member |
|
|
srt:ConsolidatedEntitiesDomain |
1919 |
Ardagh Group S.A. |
Member |
|
|
srt:ParentCompanyMember |
1920 |
Condensed Financial Statements, Captions [Line Items] |
LineItems |
|
|
srt:CondensedFinancialStatementsCaptionsLineItems |
1921 |
Distributions paid and received |
Abstract |
|
|
ard:DividendsPaidAndReceivedAbstract |
1922 |
Dividend received from subsidiary |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsReceived |
1923 |
Dividend paid to shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidClassifiedAsFinancingActivities |
1924 |
Commitments and contingencies |
Abstract |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesAbstract |
1925 |
Commitments and contingencies |
Concept (Monetary) |
As Of |
|
ifrs-full:EstimatedFinancialEffectOfContingentLiabilities |
1926 |
43006 - Disclosure - Company financial information - Additional information (Details) |
Network |
* |
* |
http://www.ardaghgroup.com/role/DisclosureCompanyFinancialInformationAdditionalInformationDetails |
1927 |
Condensed Financial Statements [Table] |
Table |
* |
* |
srt:ScheduleOfCondensedFinancialStatementsTable |
1928 |
Consolidation Items [Axis] |
Axis |
|
|
srt:ConsolidationItemsAxis |
1929 |
Consolidation Items [Domain] |
Member |
|
|
srt:ConsolidationItemsDomain |
1930 |
Reportable Legal Entities |
Member |
|
|
srt:ReportableLegalEntitiesMember |
1931 |
Consolidation Adjustments |
Member |
|
|
srt:ConsolidationEliminationsMember |
1932 |
Consolidated Entities [Axis] |
Axis |
|
|
srt:ConsolidatedEntitiesAxis |
1933 |
Consolidated Entities [Domain] |
Member |
|
|
srt:ConsolidatedEntitiesDomain |
1934 |
Ardagh Group S.A. |
Member |
|
|
srt:ParentCompanyMember |
1935 |
Condensed Financial Statements, Captions [Line Items] |
LineItems |
|
|
srt:CondensedFinancialStatementsCaptionsLineItems |
1936 |
IFRS profit/(loss) reconciliation: |
Abstract |
|
|
ard:ReconciliationOfProfitLossAbstract |
1937 |
Parent only - IFRS profit for the year |
Concept (Monetary) |
For Period |
Credit |
ard:ProfitLossAndTotalComprehensiveIncomeLoss |
1938 |
Additional loss if subsidiaries had been accounted for using the equity method of accounting as opposed to cost |
Concept (Monetary) |
For Period |
Credit |
ard:ProfitLossOfSubsidiariesAccountedForUsingEquityMethodUnderProfitLossReconciliation |
1939 |
Profit/(loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
1940 |
IFRS equity reconciliation: |
Abstract |
|
|
ard:ReconciliationOfEquityAbstract |
1941 |
IFRS equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
1942 |
IFRS equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1943 |
Additional loss if subsidiaries had been accounted for using the equity method of accounting as opposed to cost |
Concept (Monetary) |
As Of |
Credit |
ard:ProfitLossOfSubsidiariesAccountedForUsingEquityMethodUnderEquityReconciliation |