Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
00090 - Document - Document and Entity Information |
Network |
* |
* |
http://www.smith-nephew.com/role/DocumentDocumentAndEntityInformation |
2 |
Implied Table |
Table |
* |
* |
implied:Table |
3 |
Document and Entity Information |
Abstract |
|
|
snn: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 Emerging Growth Company |
Concept (Yes/No) |
For Period |
|
dei:EntityEmergingGrowthCompany |
15 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
16 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
17 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
18 |
00100 - Statement - GROUP INCOME STATEMENT |
Network |
* |
* |
http://www.smith-nephew.com/role/StatementGroupIncomeStatement |
19 |
Implied Table |
Table |
* |
* |
implied:Table |
20 |
GROUP INCOME STATEMENT |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
21 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromContractsWithCustomers |
22 |
Cost of goods sold |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
23 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
24 |
Selling, general and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
25 |
Research and development expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
26 |
Operating profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
27 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
28 |
Interest expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpense |
29 |
Other finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherFinanceCost |
30 |
Share of results of associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
31 |
Gain on disposal of business |
Concept (Monetary) |
For Period |
Credit |
snn:GainsLossesOnDisposalOfBusiness |
32 |
Profit before taxation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
33 |
Taxation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
34 |
Attributable profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
35 |
Earnings per ordinary share |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
36 |
Basic |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
37 |
Diluted |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
38 |
00200 - Statement - GROUP STATEMENT OF COMPREHENSIVE INCOME |
Network |
* |
* |
http://www.smith-nephew.com/role/StatementGroupStatementOfComprehensiveIncome |
39 |
Implied Table |
Table |
* |
* |
implied:Table |
40 |
GROUP STATEMENT OF COMPREHENSIVE INCOME |
Abstract |
|
|
ifrs-full:StatementOfComprehensiveIncomeAbstract |
41 |
Attributable profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
42 |
Other comprehensive income: |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
43 |
Items that will not be reclassified to income statement |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
44 |
Re-measurement of net retirement benefit obligations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
45 |
Taxation on other comprehensive income |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss |
46 |
Total items that will not be reclassified to income statement |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax |
47 |
Items that may be reclassified subsequently to income statement |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
48 |
Cash flow hedges – forward foreign exchange contracts Gains/(losses) arising in the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfForwardElementsOfForwardContracts |
49 |
Losses transferred to inventories for the year |
Concept (Monetary) |
For Period |
Credit |
snn:OtherComprehensiveIncomeNetOfTaxGainLossesTransferredToInventories |
50 |
Fair value remeasurement of available for sale asset |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets |
51 |
Exchange differences on translation of foreign operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
52 |
Taxation on other comprehensive income |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss |
53 |
Total items that may be reclassified subsequently to income statement |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax |
54 |
Other comprehensive income/(loss) for the year, net of taxation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
55 |
Total comprehensive income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
56 |
00300 - Statement - GROUP BALANCE SHEET |
Network |
* |
* |
http://www.smith-nephew.com/role/StatementGroupBalanceSheet |
57 |
Implied Table |
Table |
* |
* |
implied:Table |
58 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
59 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
60 |
Non-current assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
61 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
62 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
63 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
64 |
Investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentFinancialAssetsAvailableforsale |
65 |
Investments in associates |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod |
66 |
Other non-current receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentReceivables |
67 |
Retirement benefit asset |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentRecognisedAssetsDefinedBenefitPlan |
68 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
69 |
Total non current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
70 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
71 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
72 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
73 |
Cash at bank |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:BalancesWithBanks |
74 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
75 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
76 |
Equity and liabilities |
Abstract |
|
|
ifrs-full:EquityAndLiabilitiesAbstract |
77 |
Equity attributable to owners of the Company |
Abstract |
|
|
ifrs-full:EquityAbstract |
78 |
Share capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
79 |
Share premium |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SharePremium |
80 |
Capital redemption reserve |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CapitalRedemptionReserve |
81 |
Treasury shares |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
82 |
Other reserves |
Concept (Monetary) |
As Of |
Credit |
snn:OtherReservesOtherthanCapitalRedemptionReserve |
83 |
Retained earnings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
84 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
85 |
Non-current liabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
86 |
Long-term borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
87 |
Retirement benefit obligations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan |
88 |
Other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentPayables |
89 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
90 |
Deferred tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
91 |
Total non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
92 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
93 |
Bank overdrafts and loans |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
94 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
95 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
96 |
Current tax payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
97 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
98 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
99 |
Total equity and liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
100 |
00400 - Statement - GROUP CASH FLOW STATEMENT |
Network |
* |
* |
http://www.smith-nephew.com/role/StatementGroupCashFlowStatement |
101 |
Implied Table |
Table |
* |
* |
implied:Table |
102 |
GROUP CASH FLOW STATEMENT |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
103 |
Cash flows from operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
104 |
Profit before taxation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
105 |
Net interest expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForInterestExpense |
106 |
Depreciation, amortisation and impairment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
107 |
Loss on disposal of property, plant and equipment and software |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment |
108 |
Share-based payments expense (equity settled) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
109 |
Share of results of associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForUndistributedProfitsOfAssociates |
110 |
Profit on disposal of business |
Concept (Monetary) |
For Period |
Credit |
snn:GainsLossesOnDisposalOfBusiness |
111 |
Net movement in post-retirement benefit obligations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities |
112 |
Increase in inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
113 |
Increase in trade and other receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables |
114 |
(Decrease)/increase in trade and other payables and provisions |
Concept (Monetary) |
For Period |
Debit |
snn:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayablesAndProvisions |
115 |
Cash generated from operations |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperations |
116 |
Interest received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestReceivedClassifiedAsOperatingActivities |
117 |
Interest paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestPaidClassifiedAsOperatingActivities |
118 |
Income taxes paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidClassifiedAsOperatingActivities |
119 |
Net cash inflow from operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
120 |
Cash flows from investing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
121 |
Acquisitions, net of cash acquired |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
122 |
Capital expenditure |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets |
123 |
Purchae of investments |
Concept (Monetary) |
For Period |
Credit |
snn:PurchaseOfFinancialAssetsAtFairValueThroughProfitOrLoss |
124 |
Distribution from associate |
Concept (Monetary) |
For Period |
Debit |
snn:CashDistributionReceivedFromAssociate |
125 |
Proceeds on disposal of business |
Concept (Monetary) |
For Period |
Debit |
snn:ProceedsOnDisposalOfBusiness |
126 |
Tax on disposal of business |
Concept (Monetary) |
For Period |
Debit |
snn:TaxOnDisposalOfBusiness |
127 |
Net cash used in investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
128 |
Cash flows from financing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
129 |
Proceeds from issue of ordinary share capital |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssueOfOrdinaryShares |
130 |
Purchase of own shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsToAcquireOrRedeemEntitysShares |
131 |
Proceeds from borrowings due within one year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromCurrentBorrowings |
132 |
Settlement of borrowings due within one year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfCurrentBorrowings |
133 |
Proceeds from borrowings due after one year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromNoncurrentBorrowings |
134 |
Settlement of borrowings due after one year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfNoncurrentBorrowings |
135 |
Proceeds from own shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSaleOrIssueOfTreasuryShares |
136 |
Settlement of currency swaps |
Concept (Monetary) |
For Period |
Credit |
snn:SettlementOfCurrencySwaps |
137 |
Equity dividends paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities |
138 |
Net cash used in financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
139 |
Net increase/(decrease) in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges |
140 |
Cash and cash equivalents at beginning of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
141 |
Exchange adjustments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
142 |
Cash and cash equivalents at end of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
143 |
Restructuring and rationalisation expenses |
Concept (Monetary) |
For Period |
Credit |
snn:PaymentOfRestructuringAndRationalisationExpenses |
144 |
Acquisition-related costs |
Concept (Monetary) |
For Period |
Credit |
snn:PaymentOfAcquisitionRelatedCosts |
145 |
Legal and other costs |
Concept (Monetary) |
For Period |
Credit |
snn:PaymentOfLegalAndOtherCosts |
146 |
Bank overdrafts |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BankOverdraftsClassifiedAsCashEquivalents |
147 |
00500 - Statement - GROUP STATEMENT OF CHANGES IN EQUITY |
Network |
* |
* |
http://www.smith-nephew.com/role/StatementGroupStatementOfChangesInEquity |
148 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
149 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
150 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
151 |
Share capital |
Member |
|
|
ifrs-full:IssuedCapitalMember |
152 |
Share premium |
Member |
|
|
ifrs-full:SharePremiumMember |
153 |
Capital redemption reserve |
Member |
|
|
ifrs-full:CapitalRedemptionReserveMember |
154 |
Treasury shares |
Member |
|
|
ifrs-full:TreasurySharesMember |
155 |
Other reserves |
Member |
|
|
ifrs-full:OtherReservesMember |
156 |
Retained earnings |
Member |
|
|
ifrs-full:RetainedEarningsMember |
157 |
GROUP STATEMENT OF CHANGES IN EQUITY |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
158 |
Balance at beginning of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
159 |
Adjustment on initial application of IFRS 9 (net of tax) |
Concept (Monetary) |
As Of |
Credit |
snn:IfrsCumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption |
160 |
Adjusted balance at beginning of period |
Concept (Monetary) |
As Of |
Credit |
snn:EquityAdjustedForCumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption |
161 |
Attributable profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
162 |
Other comprehensive (expense)/income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
163 |
Equity dividends declared and paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaid |
164 |
Share-based payments recognised |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
165 |
Taxation on share-based payments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DecreaseIncreaseThroughTaxOnSharebasedPaymentTransactions |
166 |
Purchase of own shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchaseOfTreasuryShares |
167 |
Cost of shares transferred to beneficiaries |
Concept (Monetary) |
For Period |
Credit |
snn:IncreaseDecreaseThroughCostOfSharesTransferredToBeneficiaries |
168 |
Cancellation of treasury shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CancellationOfTreasuryShares |
169 |
Issue of ordinary share capital |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
170 |
Balance at end of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
171 |
00505 - Statement - GROUP STATEMENT OF CHANGES IN EQUITY (Parenthetical) |
Network |
* |
* |
http://www.smith-nephew.com/role/StatementGroupStatementOfChangesInEquityParenthetical |
172 |
Implied Table |
Table |
* |
* |
implied:Table |
173 |
GROUP STATEMENT OF CHANGES IN EQUITY |
Abstract |
|
|
ifrs-full:StatementOfChangesInEquityAbstract |
174 |
Cumulative translation loss within other reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfExchangeDifferencesOnTranslation |
175 |
10101 - Disclosure - BASIS OF PREPARATION |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureBasisOfPreparation |
176 |
Implied Table |
Table |
* |
* |
implied:Table |
177 |
BASIS OF PREPARATION |
Abstract |
|
|
snn:DisclosureOfBasisOfPreparationAbstract |
178 |
BASIS OF PREPARATION |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory |
179 |
10201 - Disclosure - BUSINESS SEGMENT INFORMATION |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureBusinessSegmentInformation |
180 |
Implied Table |
Table |
* |
* |
implied:Table |
181 |
BUSINESS SEGMENT INFORMATION |
Abstract |
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ifrs-full:DisclosureOfOperatingSegmentsAbstract |
182 |
BUSINESS SEGMENT INFORMATION |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
183 |
10301 - Disclosure - OPERATING PROFIT |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureOperatingProfit |
184 |
Implied Table |
Table |
* |
* |
implied:Table |
185 |
GROUP INCOME STATEMENT |
Abstract |
|
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ifrs-full:IncomeStatementAbstract |
186 |
OPERATING PROFIT |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfProfitLossFromOperatingActivitiesExplanatory |
187 |
10401 - Disclosure - INTEREST AND OTHER FINANCE COSTS |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureInterestAndOtherFinanceCosts |
188 |
Implied Table |
Table |
* |
* |
implied:Table |
189 |
INTEREST AND OTHER FINANCE COSTS |
Abstract |
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snn:DisclosureOfInterestAndOtherFinanceCostsAbstract |
190 |
INTEREST AND OTHER FINANCE COSTS |
Concept (Text Block (HTML)) |
For Period |
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snn:DisclosureOfInterestAndOtherFinanceCostsTextBlock |
191 |
10501 - Disclosure - TAXATION |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureTaxation |
192 |
Implied Table |
Table |
* |
* |
implied:Table |
193 |
TAXATION |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
194 |
TAXATION |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfIncomeTaxExplanatory |
195 |
10601 - Disclosure - EARNINGS PER ORDINARY SHARE |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureEarningsPerOrdinaryShare |
196 |
Implied Table |
Table |
* |
* |
implied:Table |
197 |
Earnings per share [abstract] |
Abstract |
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ifrs-full:EarningsPerShareAbstract |
198 |
EARNINGS PER ORDINARY SHARE |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfEarningsPerShareExplanatory |
199 |
10701 - Disclosure - PROPERTY, PLANT AND EQUIPMENT |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosurePropertyPlantAndEquipment |
200 |
Implied Table |
Table |
* |
* |
implied:Table |
201 |
PROPERTY, PLANT AND EQUIPMENT. |
Abstract |
|
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ifrs-full:PropertyPlantAndEquipmentAbstract |
202 |
PROPERTY, PLANT AND EQUIPMENT |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
203 |
10801 - Disclosure - GOODWILL |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureGoodwill |
204 |
Implied Table |
Table |
* |
* |
implied:Table |
205 |
GOODWILL |
Abstract |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillAbstract |
206 |
GOODWILL |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfGoodwillExplanatory |
207 |
10901 - Disclosure - INTANGIBLE ASSETS |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureIntangibleAssets |
208 |
Implied Table |
Table |
* |
* |
implied:Table |
209 |
INTANGIBLE ASSETS |
Abstract |
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ifrs-full:DisclosureOfIntangibleAssetsAbstract |
210 |
INTANGIBLE ASSETS |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfIntangibleAssetsExplanatory |
211 |
11001 - Disclosure - INVESTMENTS |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureInvestments |
212 |
Implied Table |
Table |
* |
* |
implied:Table |
213 |
INVESTMENTS |
Abstract |
|
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snn:DisclosureOfInvestmentsAbstract |
214 |
INVESTMENTS |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory |
215 |
11101 - Disclosure - INVESTMENTS IN ASSOCIATES |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureInvestmentsInAssociates |
216 |
Implied Table |
Table |
* |
* |
implied:Table |
217 |
INVESTMENTS IN ASSOCIATES |
Abstract |
|
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ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesAbstract |
218 |
INVESTMENTS IN ASSOCIATES |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfInterestsInAssociatesExplanatory |
219 |
11201 - Disclosure - INVENTORIES |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureInventories |
220 |
Implied Table |
Table |
* |
* |
implied:Table |
221 |
INVENTORIES |
Abstract |
|
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ifrs-full:ClassesOfInventoriesAbstract |
222 |
INVENTORIES |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfInventoriesExplanatory |
223 |
11301 - Disclosure - TRADE AND OTHER RECEIVABLES |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureTradeAndOtherReceivables |
224 |
Implied Table |
Table |
* |
* |
implied:Table |
225 |
TRADE AND OTHER RECEIVABLES. |
Abstract |
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ifrs-full:TradeAndOtherCurrentReceivablesAbstract |
226 |
TRADE AND OTHER RECEIVABLES |
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ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
227 |
11401 - Disclosure - TRADE AND OTHER PAYABLES |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureTradeAndOtherPayables |
228 |
Implied Table |
Table |
* |
* |
implied:Table |
229 |
TRADE AND OTHER PAYABLES |
Abstract |
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ifrs-full:TradeAndOtherPayablesAbstract |
230 |
TRADE AND OTHER PAYABLES |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory |
231 |
11501 - Disclosure - CASH AND BORROWINGS |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureCashAndBorrowings |
232 |
Implied Table |
Table |
* |
* |
implied:Table |
233 |
CASH AND BORROWINGS |
Abstract |
|
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ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsAbstract |
234 |
CASH AND BORROWINGS |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfBorrowingsExplanatory |
235 |
11601 - Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureFinancialInstrumentsAndRiskManagement |
236 |
Implied Table |
Table |
* |
* |
implied:Table |
237 |
FINANCIAL INSTRUMENTS AND RISK MANAGEMENT |
Abstract |
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ifrs-full:DisclosureOfFinancialInstrumentsAbstract |
238 |
FINANCIAL INSTRUMENTS AND RISK MANAGEMENT |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFinancialRiskManagementExplanatory |
239 |
11701 - Disclosure - PROVISIONS AND CONTINGENCIES |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureProvisionsAndContingencies |
240 |
Implied Table |
Table |
* |
* |
implied:Table |
241 |
PROVISIONS AND CONTINGENCIES |
Abstract |
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snn:DisclosureOfProvisionsAndContingentLiabilitiesAbstract |
242 |
PROVISIONS AND CONTINGENCIES |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory |
243 |
11801 - Disclosure - RETIREMENT BENEFIT OBLIGATIONS |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureRetirementBenefitObligations |
244 |
Implied Table |
Table |
* |
* |
implied:Table |
245 |
RETIREMENT BENEFIT OBLIGATIONS |
Abstract |
|
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ifrs-full:DisclosureOfDefinedBenefitPlansAbstract |
246 |
RETIREMENT BENEFIT OBLIGATIONS |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfEmployeeBenefitsExplanatory |
247 |
11901 - Disclosure - EQUITY |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureEquity |
248 |
Implied Table |
Table |
* |
* |
implied:Table |
249 |
EQUITY. |
Abstract |
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ifrs-full:EquityAbstract |
250 |
EQUITY |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory |
251 |
12001 - Disclosure - CASH FLOW STATEMENT |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureCashFlowStatement |
252 |
Implied Table |
Table |
* |
* |
implied:Table |
253 |
CASH FLOW STATEMENT |
Abstract |
|
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snn:DisclosureOfCashFlowStatementAbstract |
254 |
CASH FLOW STATEMENT |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfCashFlowStatementExplanatory |
255 |
12101 - Disclosure - ACQUISITIONS AND DISPOSALS |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureAcquisitionsAndDisposals |
256 |
Implied Table |
Table |
* |
* |
implied:Table |
257 |
ACQUISITIONS AND DISPOSALS |
Abstract |
|
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snn:DisclosureOfDetailedInformationAboutBusinessCombinationAndDisposalsAbstract |
258 |
ACQUISITIONS AND DISPOSALS |
Concept (Text Block (HTML)) |
For Period |
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snn:DisclosureOfBusinessCombinationsAndDisposalsTextBlock |
259 |
12201 - Disclosure - OPERATING LEASES |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureOperatingLeases |
260 |
Implied Table |
Table |
* |
* |
implied:Table |
261 |
OPERATING LEASES |
Abstract |
|
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ifrs-full:DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsAbstract |
262 |
OPERATING LEASES |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfLeasesExplanatory |
263 |
12301 - Disclosure - OTHER NOTES TO THE ACCOUNTS |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureOtherNotesToAccounts |
264 |
Implied Table |
Table |
* |
* |
implied:Table |
265 |
OTHER NOTES TO THE ACCOUNTS |
Abstract |
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ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementAbstract |
266 |
OTHER NOTES TO THE ACCOUNTS |
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ifrs-full:DisclosureOfNotesAndOtherExplanatoryInformationExplanatory |
267 |
12401 - Disclosure - POST BALANCE SHEET EVENTS |
Network |
* |
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http://www.smith-nephew.com/role/DisclosurePostBalanceSheetEvents |
268 |
Implied Table |
Table |
* |
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implied:Table |
269 |
POST BALANCE SHEET EVENTS |
Abstract |
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ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodAbstract |
270 |
POST BALANCE SHEET EVENTS |
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ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory |
271 |
20102 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Policies) |
Network |
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http://www.smith-nephew.com/role/DisclosureSignificantAccountingPoliciesPolicies |
272 |
Implied Table |
Table |
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implied:Table |
273 |
Accounting Policies |
Abstract |
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snn:IfrsAccountingPolicesAbstract |
274 |
BASIS OF PRESENTATION |
Concept (Text Block (HTML)) |
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ifrs-full:ExplanationOfMeasurementBasesUsedInPreparingFinancialStatements |
275 |
NEW ACCOUNTING STANDARDS |
Concept (Text Block (HTML)) |
For Period |
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snn:DescriptionOfNewAccountingStandardsPolicyTextBlock |
276 |
CONSOLIDATION |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfBasisOfConsolidationExplanatory |
277 |
FOREIGN CURRENCIES |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
278 |
REVENUE |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
279 |
RESEARCH AND DEVELOPMENT |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForResearchAndDevelopmentExpenseExplanatory |
280 |
ADVERTISING COSTS |
Concept (Text Block (HTML)) |
For Period |
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snn:DescriptionOfAdvertisingCostsPolicyTextBlock |
281 |
CURRENT TAXATION |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
282 |
DEFERRED TAX |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory |
283 |
EARNINGS PER SHARE |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
284 |
PROPERTY, PLANT AND EQUIPMENT |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
285 |
IMPAIRMENT OF ASSETS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory |
286 |
GOODWILL |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory |
287 |
INTANGIBLE ASSETS |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory |
288 |
IMPAIRMENT OF INTANGIBLE ASSETS |
Concept (Text Block (HTML)) |
For Period |
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snn:DescriptionOfAccountingPolicyForImpairmentOfIntangibleAssetsPolicyTextBlock |
289 |
INVESTMENTS |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForAvailableforsaleFinancialAssetsExplanatory |
290 |
INVESTMENTS IN ASSOCIATES |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociates |
291 |
INVENTORIES |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories |
292 |
TRADE AND OTHER RECEIVABLES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory |
293 |
DERIVATIVE FINANCIAL INSTRUMENTS |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory |
294 |
MEASUREMENT OF FAIR VALUES |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory |
295 |
PROVISIONS AND CONTINGENCIES |
Concept (Text Block (HTML)) |
For Period |
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snn:DescriptionOfAccountingPolicyForProvisionsContingentLiabilitiesAndContingentAssetsPolicyTextBlock |
296 |
RETIREMENT BENEFIT OBLIGATIONS |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForTerminationBenefits |
297 |
EQUITY |
Concept (Text Block (HTML)) |
For Period |
|
snn:EquityPolicyPolicyTextBlock |
298 |
CASH FLOW STATEMENT |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForCashFlowsExplanatory |
299 |
ACQUISITIONS AND DISPOSALS |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory |
300 |
OPERATING LEASES |
Concept (Text Block (HTML)) |
For Period |
|
snn:DescriptionOfAccountingPolicyForOperatingLeasesPolicyTextBlock |
301 |
SHARE-BASED PAYMENTS |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory |
302 |
30103 - Disclosure - BASIS OF PREPARATION (Tables) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureBasisOfPreparationTables |
303 |
Implied Table |
Table |
* |
* |
implied:Table |
304 |
BASIS OF PREPARATION |
Abstract |
|
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snn:DisclosureOfBasisOfPreparationAbstract |
305 |
Schedule of original measurement categories under IAS 39 and the new measurement categories under IFRS 9 for each class of financial assets and financial liabilities |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretations |
306 |
The exchange rates used for the translation of currencies |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory |
307 |
30203 - Disclosure - BUSINESS SEGMENT INFORMATION (Tables) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureBusinessSegmentInformationTables |
308 |
Implied Table |
Table |
* |
* |
implied:Table |
309 |
BUSINESS SEGMENT INFORMATION |
Abstract |
|
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ifrs-full:DisclosureOfOperatingSegmentsAbstract |
310 |
Segment revenue reconciles to statutory revenues from continuing operations |
Concept (Text Block (HTML)) |
For Period |
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snn:DisclosureOfSegmentsRevenueReconciliationExplanatory |
311 |
Disaggregation of revenue |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersExplanatory |
312 |
Trading profit reconciles to operating profit |
Concept (Text Block (HTML)) |
For Period |
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snn:DisclosureOfSegmentsProfitReconciliationExplanatory |
313 |
Assets and liabilities by business segment and geography |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfOperatingSegmentsExplanatory |
314 |
30303 - Disclosure - OPERATING PROFIT (Tables) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureOperatingProfitTables |
315 |
Implied Table |
Table |
* |
* |
implied:Table |
316 |
GROUP INCOME STATEMENT |
Abstract |
|
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ifrs-full:IncomeStatementAbstract |
317 |
Schedule of expenses |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfExpensesExplanatory |
318 |
30403 - Disclosure - INTEREST AND OTHER FINANCE COSTS (Tables) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureInterestAndOtherFinanceCostsTables |
319 |
Implied Table |
Table |
* |
* |
implied:Table |
320 |
INTEREST AND OTHER FINANCE COSTS |
Abstract |
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snn:DisclosureOfInterestAndOtherFinanceCostsAbstract |
321 |
Schedule of interest and other finance costs |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory |
322 |
30503 - Disclosure - TAXATION (Tables) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureTaxationTables |
323 |
Implied Table |
Table |
* |
* |
implied:Table |
324 |
TAXATION |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
325 |
Schedule of taxation charge attributable to the group |
Concept (Text Block (HTML)) |
For Period |
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snn:IfrsScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock |
326 |
Schedule of reconciliation of expected tax charge at the UK statutory rate with the actual tax charge |
Concept (Text Block (HTML)) |
For Period |
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snn:IfrsScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock |
327 |
Schedule of movements in the main components of deferred tax assets and liabilities |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDeferredTaxesExplanatory |
328 |
30603 - Disclosure - EARNINGS PER ORDINARY SHARE (Tables) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureEarningsPerOrdinaryShareTables |
329 |
Implied Table |
Table |
* |
* |
implied:Table |
330 |
Earnings per share [abstract] |
Abstract |
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ifrs-full:EarningsPerShareAbstract |
331 |
Schedule of earnings per share |
Concept (Text Block (HTML)) |
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ifrs-full:EarningsPerShareExplanatory |
332 |
30703 - Disclosure - PROPERTY, PLANT AND EQUIPMENT (Tables) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosurePropertyPlantAndEquipmentTables |
333 |
Implied Table |
Table |
* |
* |
implied:Table |
334 |
PROPERTY, PLANT AND EQUIPMENT. |
Abstract |
|
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ifrs-full:PropertyPlantAndEquipmentAbstract |
335 |
Schedule of property, plant and equipment cost less accumulated depreciation or impairment losses |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
336 |
30803 - Disclosure - GOODWILL (Table) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureGoodwillTable |
337 |
Implied Table |
Table |
* |
* |
implied:Table |
338 |
GOODWILL |
Abstract |
|
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ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillAbstract |
339 |
Schedule of goodwill |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillExplanatory |
340 |
30903 - Disclosure - INTANGIBLE ASSETS (Tables) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureIntangibleAssetsTables |
341 |
Implied Table |
Table |
* |
* |
implied:Table |
342 |
INTANGIBLE ASSETS |
Abstract |
|
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ifrs-full:DisclosureOfIntangibleAssetsAbstract |
343 |
Schedule of intangible assets |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory |
344 |
31003 - Disclosure - INVESTMENTS (Tables) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureInvestmentsTables |
345 |
Implied Table |
Table |
* |
* |
implied:Table |
346 |
INVESTMENTS |
Abstract |
|
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snn:DisclosureOfInvestmentsAbstract |
347 |
Disclosure of detailed information about financial instruments [text block] |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDetailedInformationAboutFinancialInstrumentsExplanatory |
348 |
31103 - Disclosure - INVESTMENTS IN ASSOCIATES (Tables) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureInvestmentsInAssociatesTables |
349 |
Implied Table |
Table |
* |
* |
implied:Table |
350 |
INVESTMENTS IN ASSOCIATES |
Abstract |
|
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ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesAbstract |
351 |
Schedule of amounts recognised in the balance sheet and income statement |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory |
352 |
Summary of financial information for Bioventus, adjusted for differences with Group accounting policies |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesExplanatory |
353 |
31203 - Disclosure - INVENTORIES (Tables) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureInventoriesTables |
354 |
Implied Table |
Table |
* |
* |
implied:Table |
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INVENTORIES |
Abstract |
|
|
ifrs-full:ClassesOfInventoriesAbstract |
356 |
Schedule of inventory |
Concept (Text Block (HTML)) |
For Period |
|
snn:IfrsScheduleOfInventoryCurrentTableTextBlock |
357 |
31303 - Disclosure - TRADE AND OTHER RECEIVABLES (Tables) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureTradeAndOtherReceivablesTables |
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Implied Table |
Table |
* |
* |
implied:Table |
359 |
TRADE AND OTHER RECEIVABLES. |
Abstract |
|
|
ifrs-full:TradeAndOtherCurrentReceivablesAbstract |
360 |
Schedule of trade and other receivables |
Concept (Text Block (HTML)) |
For Period |
|
snn:DisclosureOfDetailsOfTradeAndOtherReceivablesExplanatory |
361 |
Schedule of trade receivables - net |
Concept (Text Block (HTML)) |
For Period |
|
snn:DisclosureOfNetTradeReceivablesExplanatory |
362 |
Schedule of movements in loss allowance |
Concept (Text Block (HTML)) |
For Period |
|
snn:DisclosureOfMovementInLossAllowanceReceivablesExplanatoryTableTextBlock |
363 |
Schedule of trade receivables denominated by currency |
Concept (Text Block (HTML)) |
For Period |
|
snn:DisclosureOfNetTradeReceivablesByCurrencyExplanatory |
364 |
31403 - Disclosure - TRADE AND OTHER PAYABLES (Tables) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureTradeAndOtherPayablesTables |
365 |
Implied Table |
Table |
* |
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implied:Table |
366 |
TRADE AND OTHER PAYABLES |
Abstract |
|
|
ifrs-full:TradeAndOtherPayablesAbstract |
367 |
Schedule of trade and other payables |
Concept (Text Block (HTML)) |
For Period |
|
snn:DisclosureOfDetailsOfTradeAndOtherPayablesTableTextBlock |
368 |
31503 - Disclosure - CASH AND BORROWINGS (Tables) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureCashAndBorrowingsTables |
369 |
Implied Table |
Table |
* |
* |
implied:Table |
370 |
CASH AND BORROWINGS |
Abstract |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsAbstract |
371 |
Schedule of net debt |
Concept (Text Block (HTML)) |
For Period |
|
snn:DisclosureOfNetDebtTableTextBlock |
372 |
Schedule of borrowings repayable |
Concept (Text Block (HTML)) |
For Period |
|
snn:DisclosureOfBorrowingRepayableTableTextBlock |
373 |
Schedule of committed facility |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsExplanatory |
374 |
Schedule of year end financial liabilities by contractual maturity |
Concept (Text Block (HTML)) |
For Period |
|
snn:DisclosureOfMaturityAnalysisOfFinancialLiabilitiesTableTextBlock |
375 |
31603 - Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Table) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureFinancialInstrumentsAndRiskManagementTable |
376 |
Implied Table |
Table |
* |
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implied:Table |
377 |
FINANCIAL INSTRUMENTS AND RISK MANAGEMENT |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsAbstract |
378 |
Schedule of items designated as hedging instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutHedgingInstrumentsExplanatory |
379 |
Currency and interest rate profile of interest bearing liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialLiabilitiesExplanatory |
380 |
Currency and interest rate profile of interest bearing assets |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFinancialAssetsExplanatory |
381 |
Schedule of fair value of financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory |
382 |
31703 - Disclosure - PROVISIONS AND CONTINGENCIES (Tables) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureProvisionsAndContingenciesTables |
383 |
Implied Table |
Table |
* |
* |
implied:Table |
384 |
PROVISIONS AND CONTINGENCIES |
Abstract |
|
|
snn:DisclosureOfProvisionsAndContingentLiabilitiesAbstract |
385 |
Schedule of provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherProvisionsExplanatory |
386 |
31803 - Disclosure - RETIREMENT BENEFIT OBLIGATIONS (Table) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureRetirementBenefitObligationsTable |
387 |
Implied Table |
Table |
* |
* |
implied:Table |
388 |
RETIREMENT BENEFIT OBLIGATIONS |
Abstract |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansAbstract |
389 |
Schedule of the Group’s retirement benefit obligations |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDefinedBenefitPlansExplanatory |
390 |
Reconciliation of benefit obligations and pension assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory |
391 |
Market value of the US, UK and Other Plans assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueOfPlanAssetsExplanatory |
392 |
Defined benefit pension costs charged for the UK and US Plans |
Concept (Text Block (HTML)) |
For Period |
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snn:DisclosureOfDefinedBenefitPensionCostsChargedTableTextBlock |
393 |
Principal actuarial assumptions |
Concept (Text Block (HTML)) |
For Period |
|
snn:DisclosureOfPrincipalActuarialAssumptionsTableTextBlock |
394 |
Current longevities underlying the values of the obligations in the defined benefit plans |
Concept (Text Block (HTML)) |
For Period |
|
snn:DisclosureOfLifeExpectanciesUnderlyingValuesOfObligationsInDefinedBenefitPlansTableTextBlock |
395 |
Sensitivity analysis |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsExplanatory |
396 |
Risk |
Concept (Text Block (HTML)) |
For Period |
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snn:DisclosureOfPensionPlanRiskTableTextBlock |
397 |
31903 - Disclosure - EQUITY (Table) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureEquityTable |
398 |
Implied Table |
Table |
* |
* |
implied:Table |
399 |
EQUITY. |
Abstract |
|
|
ifrs-full:EquityAbstract |
400 |
Schedule of share capital |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfClassesOfShareCapitalExplanatory |
401 |
Schedule of the capital |
Concept (Text Block (HTML)) |
For Period |
|
snn:ScheduleOfEquityComponentsTableTextBlock |
402 |
Schedule of treasury shares |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTreasurySharesExplanatory |
403 |
Schedule of dividends |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDividendsExplanatory |
404 |
32003 - Disclosure - CASH FLOW STATEMENT (Tables) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureCashFlowStatementTables |
405 |
Implied Table |
Table |
* |
* |
implied:Table |
406 |
CASH FLOW STATEMENT |
Abstract |
|
|
snn:DisclosureOfCashFlowStatementAbstract |
407 |
Schedule of cash flow statement |
Concept (Text Block (HTML)) |
For Period |
|
snn:DisclosureOfCashFlowStatementTableTextBlock |
408 |
32103 - Disclosure - ACQUISITIONS AND DISPOSALS (Tables) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureAcquisitionsAndDisposalsTables |
409 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
410 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
411 |
Entity's total for business combinations [member] |
Member |
|
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ifrs-full:EntitysTotalForBusinessCombinationsMember |
412 |
Rotation Medical Inc |
Member |
|
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snn:RotationMedicalMember |
413 |
Blue Belt Holdings Inc |
Member |
|
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snn:BlueBeltHoldingsIncMember |
414 |
Ifrs Statement [Line Items] |
LineItems |
|
|
snn:IfrsStatementLineItems |
415 |
Schedule of fair value of assets acquired and liabilities assumed |
Concept (Text Block (HTML)) |
For Period |
|
snn:DisclosureOfBusinessCombinationsTableTextBlock |
416 |
32203 - Disclosure - OPERATING LEASES - (Tables) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureOperatingLeasesTables |
417 |
Implied Table |
Table |
* |
* |
implied:Table |
418 |
OPERATING LEASES |
Abstract |
|
|
ifrs-full:DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsAbstract |
419 |
Schedule of Future minimum lease payments under non-cancellable operating leases |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAdditionalInformationAboutLeasingActivitiesForLesseeExplanatory |
420 |
32303 - Disclosure - OTHER NOTES TO THE ACCOUNTS (Tables) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureOtherNotesToAccountsTables |
421 |
Implied Table |
Table |
* |
* |
implied:Table |
422 |
OTHER NOTES TO THE ACCOUNTS |
Abstract |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementAbstract |
423 |
Schedule of remuneration of executive officers (including Non-Executive Directors) |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
424 |
40101 - Disclosure - BASIS OF PREPARATION (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureBasisOfPreparationDetails |
425 |
Disclosure of detailed informations about basis of preparation [Table] |
Table |
* |
* |
snn:DisclosureOfDetailedInformationsAboutBasisOfPreparationTable |
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Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
427 |
Borrowings by name [member] |
Member |
|
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ifrs-full:BorrowingsByNameMember |
428 |
Committed facilities |
Member |
|
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snn:CommittedFacilitiesMember |
429 |
Senior Notes and Floating Rate Senior Notes Maturing November 2019 |
Member |
|
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snn:SeniorNotesAndFloatingRateSeniorNotesMaturingNovember2019Member |
430 |
Disclosure of detailed informations about basis of preparation [line items] |
LineItems |
|
|
snn:DisclosureOfDetailedInformationsAboutBasisOfPreparationLineItems |
431 |
Committed facilities |
Concept (Monetary) |
As Of |
Credit |
snn:IfrsLineOfCreditFacilityMaximumBorrowingCapacity |
432 |
Amount contracted |
Concept (Monetary) |
As Of |
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ifrs-full:NotionalAmount |
433 |
Total liquidity |
Concept (Monetary) |
As Of |
Debit |
snn:TotalLiquidity |
434 |
Net cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
435 |
Undrawn committed borrowing facilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:UndrawnBorrowingFacilities |
436 |
Minimum number of years of continued operational existence |
Concept (Integer) |
As Of |
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snn:MinimumNumberOfYearsOfContinuedOperationalExistence |
437 |
Exchange rates |
Abstract |
|
|
ifrs-full:ForeignExchangeRatesAbstract |
438 |
Average rates |
Concept (Decimal) |
For Period |
|
ifrs-full:AverageForeignExchangeRate |
439 |
Year end rates |
Concept (Decimal) |
As Of |
|
ifrs-full:ClosingForeignExchangeRate |
440 |
40102 - Disclosure - BASIS OF PREPARATION - New accounting standards (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureBasisOfPreparationNewAccountingStandardsDetails |
441 |
Disclosure of expected impact of initial application of new standards or interpretations [table] |
Table |
* |
* |
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsTable |
442 |
New IFRSs [axis] |
Axis |
|
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ifrs-full:NewIFRSsAxis |
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New IFRSs [member] |
Member |
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IFRS 9 |
Member |
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IFRS 16 |
Member |
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snn:Ifrs16Member |
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Retrospective application and retrospective restatement [axis] |
Axis |
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ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
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Currently stated [member] |
Member |
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ifrs-full:RestatedMember |
448 |
Adoption of IFRS 9 |
Member |
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449 |
Adoption of IFRS 16 |
Member |
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450 |
Categories of financial assets [axis] |
Axis |
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ifrs-full:CategoriesOfFinancialAssetsAxis |
451 |
Financial assets, category [member] |
Member |
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ifrs-full:FinancialAssetsCategoryMember |
452 |
Fair value - hedging instrument |
Member |
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snn:DerivativesDesignatedAsHedgingInstrumentsCategoryMember |
453 |
Available-for-sale |
Member |
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ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
454 |
Financial assets at fair value through profit or loss |
Member |
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ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
455 |
Loans and receivables |
Member |
|
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ifrs-full:LoansAndReceivablesCategoryMember |
456 |
Amortised cost |
Member |
|
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ifrs-full:FinancialAssetsAtAmortisedCostCategoryMember |
457 |
Categories of financial liabilities [axis] |
Axis |
|
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ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
458 |
Financial liabilities, category [member] |
Member |
|
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ifrs-full:FinancialLiabilitiesCategoryMember |
459 |
Fair value through profit or loss |
Member |
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ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember |
460 |
Fair value - hedging instrument |
Member |
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snn:DerivativesDesignatedAsHedgingInstrumentsCategoryMember |
461 |
Amortised cost |
Member |
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ifrs-full:FinancialLiabilitiesAtAmortisedCostCategoryMember |
462 |
Other financial liability |
Member |
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463 |
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Axis |
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464 |
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Member |
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465 |
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Member |
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ifrs-full:ForwardContractMember |
466 |
Investments |
Member |
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snn:FinancialAssetsInvestmentsMember |
467 |
Currency swaps |
Member |
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ifrs-full:CurrencySwapContractMember |
468 |
Trade receivables |
Member |
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ifrs-full:TradeReceivablesMember |
469 |
Cash at bank |
Member |
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snn:FinancialAssetsCashMember |
470 |
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Axis |
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ifrs-full:ClassesOfFinancialLiabilitiesAxis |
471 |
Financial liabilities, class [member] |
Member |
|
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ifrs-full:FinancialLiabilitiesMember |
472 |
Acquisition consideration |
Member |
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473 |
Forward foreign exhange contracts |
Member |
|
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ifrs-full:ForwardContractMember |
474 |
Currency swaps |
Member |
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ifrs-full:CurrencySwapContractMember |
475 |
Interest swaps |
Member |
|
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ifrs-full:InterestRateSwapContractMember |
476 |
Private placement debt |
Member |
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477 |
Bank overdrafts |
Member |
|
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478 |
Bank loans |
Member |
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479 |
Trade and other payables |
Member |
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480 |
Type of measurement of expected credit losses [axis] |
Axis |
|
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481 |
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Member |
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482 |
Lifetime expected credit losses |
Member |
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ifrs-full:LifetimeExpectedCreditLossesMember |
483 |
Range [axis] |
Axis |
|
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ifrs-full:RangeAxis |
484 |
Ranges [member] |
Member |
|
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ifrs-full:RangesMember |
485 |
Minimium |
Member |
|
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ifrs-full:BottomOfRangeMember |
486 |
Maximum |
Member |
|
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ifrs-full:TopOfRangeMember |
487 |
Disclosure of expected impact of initial application of new standards or interpretations [line items] |
LineItems |
|
|
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsLineItems |
488 |
Total financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
489 |
Total financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
490 |
Deferred tax credit |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
491 |
Right of use assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RightofuseAssets |
492 |
Lease liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LeaseLiabilities |
493 |
40201 - Disclosure - BUSINESS SEGMENT INFORMATION (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureBusinessSegmentInformationDetails |
494 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
495 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
496 |
Products and services [member] |
Member |
|
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ifrs-full:ProductsAndServicesMember |
497 |
Reconstruction, Sports Medicine, Trauma and Other Surgical Businesses |
Member |
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498 |
Sports Medicine Joint Repair |
Member |
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499 |
Arthroscopic Enabling Technologies |
Member |
|
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500 |
Trauma & Extremities |
Member |
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501 |
Other Surgical Businesses |
Member |
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502 |
Knee Implants |
Member |
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503 |
Hip Implants |
Member |
|
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504 |
Advanced Wound Management |
Member |
|
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505 |
Advanced Wound Care |
Member |
|
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snn:AdvancedWoundCareMember |
506 |
Advanced Wound Bioactives |
Member |
|
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snn:AdvancedWoundBioactivesMember |
507 |
Advanced Wound Devices |
Member |
|
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snn:AdvancedWoundDevicesMember |
508 |
Markets of customers [axis] |
Axis |
|
|
ifrs-full:MarketsOfCustomersAxis |
509 |
Markets of customers [member] |
Member |
|
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ifrs-full:MarketsOfCustomersMember |
510 |
Established Markets |
Member |
|
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snn:EstablishedMarketsMember |
511 |
Emerging Markets |
Member |
|
|
snn:EmergingMarketsMember |
512 |
Geographical areas [axis] |
Axis |
|
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ifrs-full:GeographicalAreasAxis |
513 |
Geographical areas [member] |
Member |
|
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ifrs-full:GeographicalAreasMember |
514 |
United Kingdom |
Member |
|
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country:GB |
515 |
United States of America |
Member |
|
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country:US |
516 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
517 |
Number of geographical selling regions |
Concept (Integer) |
For Period |
|
snn:NumberOfGeographicalSellingRegions |
518 |
Number of global franchise divisions |
Concept (Integer) |
For Period |
|
snn:NumberOfGlobalFranchiseDivisions |
519 |
Number of reportable segments |
Concept (Integer) |
For Period |
|
snn:IfrsNumberOfReportableSegments |
520 |
Number of operating segments |
Concept (Integer) |
For Period |
|
snn:IfrsNumberOfOperatingSegments |
521 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromContractsWithCustomers |
522 |
Unsatisfied performance obligation |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TransactionPriceAllocatedToRemainingPerformanceObligations |
523 |
Accrual for rebates |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractLiabilities |
524 |
Revenue recognised, rebates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueThatWasIncludedInContractLiabilityBalanceAtBeginningOfPeriod |
525 |
40202 - Disclosure - BUSINESS SEGMENT INFORMATION - Trading and operating profit by business segment (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureBusinessSegmentInformationTradingAndOperatingProfitByBusinessSegmentDetails |
526 |
Implied Table |
Table |
* |
* |
implied:Table |
527 |
BUSINESS SEGMENT INFORMATION |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
528 |
Operating profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
529 |
Acquisition and disposal related items |
Concept (Monetary) |
For Period |
Debit |
snn:AcquisitionAndDisposalRelatedCostsRecognisedAsExpenseIncomeForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination |
530 |
Restructuring and rationalisation expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseOfRestructuringActivities |
531 |
Amortisation and impairment of acquisition intangibles |
Concept (Monetary) |
For Period |
Debit |
snn:AmortisationAndImpairmentOfAcquisitionIntangibles |
532 |
Legal and other |
Concept (Monetary) |
For Period |
Debit |
snn:LegalAndOtherExpenseOutsideTrading |
533 |
Trading profit of the business segment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TradingIncomeExpense |
534 |
Net credit |
Concept (Monetary) |
For Period |
Credit |
snn:InsuranceRecoveriesAndLegalExpensesNetRelatingToOngoingMetalOnMetalHipClaims |
535 |
Legal expenses |
Concept (Monetary) |
For Period |
Debit |
snn:LegalExpensesRelatingToOngoingMetalOnMetalHipClaims |
536 |
Increase in legal provision relating to metal-on-metal hip claims |
Concept (Monetary) |
For Period |
Credit |
snn:IncreaseDecreaseInLegalProvisionMetalOnMetalHipClaims |
537 |
Curtailment gain |
Concept (Monetary) |
For Period |
Credit |
snn:DefinedBenefitPlanCurtailmentGainsLosses |
538 |
Legal settlement |
Concept (Monetary) |
For Period |
Credit |
snn:LegalSettlementReceived |
539 |
Credit for insurance recoveries |
Concept (Monetary) |
For Period |
Credit |
snn:InsuranceRecoveriesReceived |
540 |
40203 - Disclosure - BUSINESS SEGMENT INFORMATION - Assets and liabilities by business segment and geography (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureBusinessSegmentInformationAssetsAndLiabilitiesByBusinessSegmentAndGeographyDetails |
541 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
542 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
543 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
544 |
Operating segments |
Member |
|
|
ifrs-full:OperatingSegmentsMember |
545 |
Unallocated amounts |
Member |
|
|
ifrs-full:UnallocatedAmountsMember |
546 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
547 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
548 |
United Kingdom |
Member |
|
|
country:GB |
549 |
United States of America |
Member |
|
|
country:US |
550 |
Other |
Member |
|
|
snn:RestOfWorldExcludingUnitedKingdomAndUnitedStatesOfAmericaMember |
551 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
552 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
553 |
Retirement benefit asset |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentRecognisedAssetsDefinedBenefitPlan |
554 |
Cash at bank |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:BalancesWithBanks |
555 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
556 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
snn:NoncurrentAssetsOtherThanRetirementBenefitAssetsAndDeferredTaxAssets |
557 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
558 |
Long-term borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
559 |
Retirement benefit obligations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan |
560 |
Deferred tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
561 |
Bank overdrafts and loans |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
562 |
Current tax payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
563 |
Depreciation of property, plant and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
564 |
Amortisation of acquisition intangibles |
Concept (Monetary) |
For Period |
Debit |
snn:AmortisationIntangibleAssetsAcquisition |
565 |
Amortisation of other intangible assets |
Concept (Monetary) |
For Period |
Debit |
snn:AmortisationIntangibleAssetsOtherThanAcquisitionIntangibles |
566 |
Total depreciation and amortisation expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
567 |
Impairment of property, plant and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
568 |
Impairment losses on acquisition intangibles |
Concept (Monetary) |
For Period |
Debit |
snn:ImpairmentLossRecognisedInProfitOrLossAcquisitionIntangibleAssets |
569 |
Impairment losses on other intangible assets |
Concept (Monetary) |
For Period |
Debit |
snn:ImpairmentLossRecognisedInProfitOrLossOtherIntangibleAssets |
570 |
Impairment reversal on trade investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLoss |
571 |
Total non-cash items |
Concept (Monetary) |
For Period |
Debit |
snn:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLoss |
572 |
Additions to property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
573 |
Additions to intangibles |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
574 |
Capital expenditure (excluding business combinations) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsToNoncurrentAssets |
575 |
Trade investments |
Concept (Monetary) |
For Period |
Debit |
snn:AcquisitionsThroughBusinessCombinationsTradeInvestments |
576 |
Acquisitions – Goodwill |
Concept (Monetary) |
For Period |
Debit |
snn:AcquisitionsThroughBusinessCombinationsIntangibleAssetsGoodwill |
577 |
Acquisitions – Intangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
578 |
Acquisitions – Property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment |
579 |
Capital and acquisition expenditure |
Concept (Monetary) |
For Period |
Debit |
snn:AdditionsToNonCurrentAssetsIncludingThroughBusinessCombinations |
580 |
40301 - Disclosure - OPERATING PROFIT (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureOperatingProfitDetails |
581 |
Implied Table |
Table |
* |
* |
implied:Table |
582 |
GROUP INCOME STATEMENT |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
583 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromContractsWithCustomers |
584 |
Cost of goods sold |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
585 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
586 |
Research and development expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
587 |
Marketing, selling and distribution expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SalesAndMarketingExpense |
588 |
Administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdministrativeExpense |
589 |
Selling, general and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
590 |
Operating profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
591 |
Charge relating to legal and other items |
Concept (Monetary) |
For Period |
Debit |
snn:ChargeRelatingToLegalAndOtherItems |
592 |
Change for the year - amortisation |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
593 |
Restructuring and rationalisation expenses included in administrative expenses |
Concept (Monetary) |
For Period |
Debit |
snn:ExpenseOfRestructuringActivitiesIncludedInAdministrativeExpenses |
594 |
Amortisation and Impairment of Acquisition Intangibles |
Concept (Monetary) |
For Period |
Debit |
snn:AmortisationAndImpairmentOfAcquisitionIntangibles |
595 |
Legal and other charges |
Concept (Monetary) |
For Period |
Debit |
snn:LegalAndOtherExpense |
596 |
Legal and other |
Concept (Monetary) |
For Period |
Debit |
snn:LegalAndOtherExpenseOutsideTrading |
597 |
Legal and other items |
Concept (Monetary) |
For Period |
Debit |
snn:LegalAndOtherItems |
598 |
Acquisition-related costs included in administrative expenses |
Concept (Monetary) |
For Period |
Debit |
snn:AcquisitionRelatedCostsRecognisedAsExpenseInBusinessCombinationIncludedInAdministrativeExpenses |
599 |
Other operating income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:MiscellaneousOtherOperatingIncome |
600 |
Amortisation of intangibles |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmortisationExpense |
601 |
Impairment of intangible assets |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill |
602 |
Impairment of property, plant and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
603 |
Depreciation of property, plant and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
604 |
Loss on disposal of property, plant and equipment and intangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnDisposalsOfPropertyPlantAndEquipment |
605 |
Operating lease payments for land and buildings |
Concept (Monetary) |
For Period |
Debit |
snn:OperatingLeaseExpenseForLandAndBuildingsRecognisedAsExpense |
606 |
Operating lease payments for other assets |
Concept (Monetary) |
For Period |
Debit |
snn:OperatingLeaseExpenseForOtherAssetsRecognisedAsExpense |
607 |
Advertising costs |
Concept (Monetary) |
For Period |
Debit |
snn:AdvertisingCosts |
608 |
Other operating income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
609 |
40302 - Disclosure - OPERATING PROFIT - Information about the nature and cost of services (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureOperatingProfitInformationAboutNatureAndCostOfServicesDetails |
610 |
Disclosure of operating profit [table] |
Table |
* |
* |
snn:DisclosureOfOperatingProfitTable |
611 |
Ifrs Statement Scenario [Axis] |
Axis |
|
|
snn:IfrsStatementScenarioAxis |
612 |
Ifrs Scenario, Unspecified [Domain] |
Member |
|
|
snn:IfrsScenarioUnspecifiedDomain |
613 |
Previously Reported |
Member |
|
|
snn:IfrsScenarioPreviouslyReportedMember |
614 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
615 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
616 |
United Kingdom |
Member |
|
|
country:GB |
617 |
Outside the UK |
Member |
|
|
snn:RestOfWorldExcludingUnitedKingdomMember |
618 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
619 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
620 |
UK Plan |
Member |
|
|
snn:UkPlanMember |
621 |
Disclosure of operating profit [line items] |
LineItems |
|
|
snn:DisclosureOfOperatingProfitLineItems |
622 |
Wages and salaries |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WagesAndSalaries |
623 |
Social security costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SocialSecurityContributions |
624 |
Pension costs (including retirement healthcare |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TerminationBenefitsExpense |
625 |
Share-based payments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
626 |
Staff costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
627 |
Wages and salaries cost |
Concept (Monetary) |
For Period |
Debit |
snn:WagesAndSalariesCost |
628 |
Past service credit |
Concept (Monetary) |
For Period |
Debit |
snn:DefinedBenefitPlansPastServiceCost |
629 |
Average number of employees |
Concept (Decimal) |
For Period |
|
ifrs-full:AverageNumberOfEmployees |
630 |
Audit services: |
Abstract |
|
|
ifrs-full:AuditorsRemunerationAbstract |
631 |
Group accounts |
Concept (Monetary) |
For Period |
Debit |
snn:AuditorsRemunerationForAuditServicesOfGroupAccounts |
632 |
Local statutory audit pursuant to legislation |
Concept (Monetary) |
For Period |
Debit |
snn:AuditorsRemunerationForAuditServicesForLocalStatutoryAuditPursuantToLegislation |
633 |
Non-audit services |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AuditorsRemunerationForOtherServices |
634 |
Compliance services |
Concept (Monetary) |
For Period |
Debit |
snn:AuditorsRemunerationForTaxServicesRelatedToComplianceServices |
635 |
Total auditor's remuneration |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AuditorsRemuneration |
636 |
40401 - Disclosure - INTEREST AND OTHER FINANCE COSTS (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureInterestAndOtherFinanceCostsDetails |
637 |
Implied Table |
Table |
* |
* |
implied:Table |
638 |
INTEREST AND OTHER FINANCE COSTS |
Abstract |
|
|
snn:DisclosureOfInterestAndOtherFinanceCostsAbstract |
639 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
640 |
Bank borrowings |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnBorrowings |
641 |
Private placement notes |
Concept (Monetary) |
For Period |
Debit |
snn:InterestExpenseOnPrivatePlacementNotes |
642 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnOtherFinancialLiabilities |
643 |
Total interest expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpense |
644 |
Net interest expense |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestRevenueExpense |
645 |
40402 - Disclosure - INTEREST AND OTHER FINANCE COSTS (Details 2) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureInterestAndOtherFinanceCostsDetails2 |
646 |
Implied Table |
Table |
* |
* |
implied:Table |
647 |
INTEREST AND OTHER FINANCE COSTS |
Abstract |
|
|
snn:DisclosureOfInterestAndOtherFinanceCostsAbstract |
648 |
Retirement benefit net interest expense |
Concept (Monetary) |
For Period |
Debit |
snn:RetirementBenefitNetInterestExpense |
649 |
Unwinding of discount |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseDueToUnwindingOfDiscountOnProvisions |
650 |
Other |
Concept (Monetary) |
For Period |
Debit |
snn:OtherFinanceCostExcludingRetirementBenefitAndUnwindingOfDiscount |
651 |
Other finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherFinanceCost |
652 |
Foreign exchange gains or losses |
Concept (Monetary) |
For Period |
Credit |
snn:GainsLossesOnExchangeDifferencesOnTranslationOnIntercompanyAndBorrowings |
653 |
40501 - Disclosure - TAXATION - Taxation attributable to the Group (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureTaxationTaxationAttributableToGroupDetails |
654 |
Implied Table |
Table |
* |
* |
implied:Table |
655 |
TAXATION |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
656 |
Current taxation: |
Abstract |
|
|
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriodsAbstract |
657 |
UK corporation tax |
Concept (Monetary) |
For Period |
Debit |
snn:CurrentTaxExpenseIncomeAtApplicableTaxRate |
658 |
Overseas tax |
Concept (Monetary) |
For Period |
Debit |
snn:CurrentTaxEffectOfForeignTaxRates |
659 |
Current income tax charge |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
660 |
Adjustments in respect of prior periods |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod |
661 |
Total current taxation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods |
662 |
Deferred taxation: |
Abstract |
|
|
ifrs-full:DeferredTaxExpenseIncomeAbstract |
663 |
Origination and reversal of temporary differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences |
664 |
Changes in tax rates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes |
665 |
Adjustments to estimated amounts arising in prior periods |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDeferredTaxOfPriorPeriods |
666 |
Total deferred taxation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
667 |
Total taxation as per the income statement |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
668 |
Taxation in other comprehensive income |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss |
669 |
Taxation in equity |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity |
670 |
Taxation attributable to the Group |
Concept (Monetary) |
For Period |
Debit |
snn:IncomeTaxExpenseRelatingToContinuingOperationsComponentsOfOtherComprehensiveIncomeAndItemsChargedOrCreditedDirectlyToEquity |
671 |
Net prior period adjustment benefit |
Concept (Monetary) |
For Period |
Debit |
snn:AdjustmentsForCurrentAndDeferredTaxOfPriorPeriodNet |
672 |
Impact of US Tax Reform |
Concept (Monetary) |
For Period |
Credit |
snn:TaxBenefitArisingFromUSTaxReform |
673 |
Taxation on excluded items |
Concept (Monetary) |
For Period |
Debit |
snn:TaxationOnExcludedItems |
674 |
Taxation on excluded items, including US tax reform |
Concept (Monetary) |
For Period |
Debit |
snn:TaxationOnExcludedItemsIncludingTaxBenefitOfUSTaxReform |
675 |
40502 - Disclosure - TAXATION - Factors affecting future tax charges (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureTaxationFactorsAffectingFutureTaxChargesDetails |
676 |
Disclosure of geographical areas [table] |
Table |
* |
* |
ifrs-full:DisclosureOfGeographicalAreasTable |
677 |
Ifrs Statement Scenario [Axis] |
Axis |
|
|
snn:IfrsStatementScenarioAxis |
678 |
Ifrs Scenario, Unspecified [Domain] |
Member |
|
|
snn:IfrsScenarioUnspecifiedDomain |
679 |
Forecast |
Member |
|
|
snn:IfrsScenarioForecastMember |
680 |
Disclosure of geographical areas [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfGeographicalAreasLineItems |
681 |
Reconciliation of expected tax charge |
Abstract |
|
|
ifrs-full:ReconciliationOfAverageEffectiveTaxRateAndApplicableTaxRateAbstract |
682 |
Current tax payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
683 |
Provision for uncertain tax positions |
Concept (Monetary) |
As Of |
Credit |
snn:ProvisionForUncertainTaxPositions |
684 |
Other interest on provision for uncertain tax positions |
Concept (Monetary) |
As Of |
Credit |
snn:OtherInterestOnProvision |
685 |
Maximum potential liability related to UK CFC |
Concept (Monetary) |
As Of |
Credit |
snn:MaximumPotentialLiability |
686 |
Estimated tax refund |
Concept (Monetary) |
As Of |
Debit |
snn:EstimatedTaxRefund |
687 |
Impact of US Tax Reform |
Concept (Monetary) |
For Period |
Credit |
snn:TaxBenefitArisingFromUSTaxReform |
688 |
Tax benefit recognized from appeal |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnLitigationSettlements |
689 |
UK corporation tax rate (as a percent) |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
690 |
Profit before taxation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AccountingProfit |
691 |
Expected taxation at UK statutory rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
692 |
Differences in overseas taxation rates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfForeignTaxRates |
693 |
Disposal of the Gynaecology business |
Concept (Monetary) |
For Period |
Debit |
snn:TaxExpenseRelatingToGainLossOnSaleOfBusiness |
694 |
Benefit of US Manufacturing deduction |
Concept (Monetary) |
For Period |
Credit |
snn:TaxBenefitArisingFromManufacturingDeduction |
695 |
R&D credits |
Concept (Monetary) |
For Period |
Credit |
snn:TaxBenefitArisingResearchAndDevelopmentCredits |
696 |
Tax losses not recognised |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfTaxLosses |
697 |
Utilisation of previously unrecognised tax losses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense |
698 |
US tax reform |
Concept (Monetary) |
For Period |
Credit |
snn:TaxBenefitArisingFromUSTaxReform |
699 |
Expenses not deductible for tax purposes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
700 |
Change in tax rates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectFromChangeInTaxRate |
701 |
Adjustments in respect of prior years |
Concept (Monetary) |
For Period |
Debit |
snn:AdjustmentsForCurrentAndDeferredTaxOfPriorPeriodNet |
702 |
Total taxation as per the income statement |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
703 |
40503 - Disclosure - TAXATION - Deferred taxation (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureTaxationDeferredTaxationDetails |
704 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
705 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
706 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
707 |
Accelerated tax depreciation |
Member |
|
|
snn:AcceleratedTaxDepreciationMember |
708 |
Intangibles |
Member |
|
|
snn:IntangiblesMember |
709 |
Retirement benefit obligation |
Member |
|
|
snn:RetirementBenefitObligationMember |
710 |
Macrotexture |
Member |
|
|
snn:MacrotextureMember |
711 |
Inventory, provisions and other differences |
Member |
|
|
snn:InventoryProvisionsAndOtherDifferencesMember |
712 |
Trading tax losses |
Member |
|
|
snn:TradingTaxLossesMember |
713 |
Non-trading tax losses |
Member |
|
|
snn:NonTradingTaxLossesMember |
714 |
Unused tax losses |
Member |
|
|
ifrs-full:UnusedTaxLossesMember |
715 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
716 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
717 |
Minimium |
Member |
|
|
ifrs-full:BottomOfRangeMember |
718 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
719 |
Restatement [Axis] |
Axis |
|
|
srt:RestatementAxis |
720 |
Restatement [Domain] |
Member |
|
|
srt:RestatementDomain |
721 |
Previously Reported |
Member |
|
|
snn:IfrsScenarioPreviouslyReportedMember |
722 |
Restatement Adjustment |
Member |
|
|
srt:RestatementAdjustmentMember |
723 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
724 |
Movements in the main components of deferred tax assets and liabilities |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInDeferredTaxLiabilityAssetAbstract |
725 |
Balance at the beginning of the period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
726 |
Exchange adjustment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset |
727 |
Movement in income statement – current year |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss |
728 |
Movement in income statement – prior years |
Concept (Monetary) |
For Period |
Credit |
snn:DeferredTaxExpenseIncomeOfPriorPeriodsRecognisedInProfitOrLoss |
729 |
Movement in other comprehensive income |
Concept (Monetary) |
For Period |
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
730 |
Movement in equity |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity |
731 |
Changes in tax rate |
Concept (Monetary) |
For Period |
Credit |
snn:IncreaseDecreaseFromChangesInTaxRatesDeferredTaxLiabilityAsset |
732 |
Acquisitions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughBusinessCombinationsDeferredTaxLiabilityAsset |
733 |
Balance at the end of the period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
734 |
Represented by: |
Abstract |
|
|
ifrs-full:NetDeferredTaxAssetsAndLiabilitiesAbstract |
735 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
736 |
Deferred tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
737 |
Net asset position |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetDeferredTaxAssets |
738 |
Unused gross trading tax losses |
Concept (Monetary) |
As Of |
Debit |
snn:UnusedTradingTaxLosses |
739 |
Gross unused capital losses |
Concept (Monetary) |
As Of |
Debit |
snn:UnusedCapitalLosses |
740 |
Unused gross trading tax losses that expire |
Concept (Monetary) |
As Of |
Debit |
snn:UnusedGrossTradingTaxLossesThatExpire |
741 |
Expiration period for unused trading tax losses |
Concept (xbrli:durationItemType) |
For Period |
|
snn:ExpirationPeriodForUnusedTradingTaxLosses |
742 |
Trading and non-trading tax losses resulting in deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
snn:TradingAndNonTradingTaxLossesResultingInDeferredTaxAssets |
743 |
Temporary differences in respect of investments in subsidiaries and associates |
Concept (Monetary) |
As Of |
|
ifrs-full:TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures |
744 |
40601 - Disclosure - EARNINGS PER ORDINARY SHARE - Calculation of basic, diluted and adjusted earnings per share (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureEarningsPerOrdinaryShareCalculationOfBasicDilutedAndAdjustedEarningsPerShareDetails |
745 |
Earnings per share [table] |
Table |
* |
* |
ifrs-full:EarningsPerShareTable |
746 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
747 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
748 |
Metal-on-metal |
Member |
|
|
snn:MetalOnMetalHipClaimsProvisionMember |
749 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
750 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
751 |
Bioventus |
Member |
|
|
snn:BioventusLlcMember |
752 |
Earnings per share [line items] |
LineItems |
|
|
ifrs-full:EarningsPerShareLineItems |
753 |
Earnings |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityAbstract |
754 |
Attributable profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
755 |
Adjusted attributable profit (see below) |
Concept (Monetary) |
For Period |
Credit |
snn:AdjustedProfitLoss |
756 |
Attributable profit is reconciled to adjusted attributable profit as follows: |
Abstract |
|
|
snn:AttributableProfitReconciledToAdjustedAttributableProfitAbstract |
757 |
Attributable profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
758 |
Acquisition-related costs |
Concept (Monetary) |
For Period |
Debit |
snn:AcquisitionRelatedCostsRecognisedAsExpenseIncomeForAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination |
759 |
Restructuring and rationalisation expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseOfRestructuringActivities |
760 |
Amortisation and impairment of acquisition intangibles |
Concept (Monetary) |
For Period |
Debit |
snn:AmortisationAndImpairmentOfAcquisitionIntangiblesIncludingShareOfAssociates |
761 |
Legal and other |
Concept (Monetary) |
For Period |
Debit |
snn:LegalAndOtherExpensesOutsideTradingAdjusted |
762 |
Profit on disposal of business |
Concept (Monetary) |
For Period |
Credit |
snn:GainsLossesOnDisposalOfBusiness |
763 |
US tax reform |
Concept (Monetary) |
For Period |
Credit |
snn:TaxBenefitArisingFromUSTaxReform |
764 |
Taxation on excluded items |
Concept (Monetary) |
For Period |
Debit |
snn:TaxationOnExcludedItems |
765 |
Amortisation and impairment of acquisition intangibles charges |
Concept (Monetary) |
For Period |
Debit |
snn:AmortisationAndImpairmentOfAcquisitionIntangiblesOutsideTrading |
766 |
Adjusted attributable profit (see below) |
Concept (Monetary) |
For Period |
Credit |
snn:AdjustedProfitLoss |
767 |
Legal and other charges |
Concept (Monetary) |
For Period |
Debit |
snn:LegalAndOtherExpense |
768 |
Unwinding of discount |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseDueToUnwindingOfDiscountOnProvisions |
769 |
Expense within share of associates |
Concept (Monetary) |
For Period |
Debit |
snn:AdjustmentWithinAssociatesExpensesIncurred |
770 |
Legal and other charges |
Concept (Monetary) |
For Period |
Debit |
snn:LegalAndOtherExpenseOutsideTrading |
771 |
40602 - Disclosure - EARNINGS PER ORDINARY SHARE - Earnings per ordinary share (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureEarningsPerOrdinaryShareEarningsPerOrdinaryShareDetails |
772 |
Implied Table |
Table |
* |
* |
implied:Table |
773 |
Earnings per share [abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
774 |
Basic weighted number of shares |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
775 |
Dilutive impact of share options outstanding |
Concept (Shares) |
For Period |
|
ifrs-full:DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares |
776 |
Diluted weighted average number of shares |
Concept (Shares) |
For Period |
|
ifrs-full:AdjustedWeightedAverageShares |
777 |
Earnings per ordinary share |
Abstract |
|
|
snn:IfrsEarningsPerShareBasicAndDilutedAbstract |
778 |
Basic |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
779 |
Diluted |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
780 |
Adjusted |
Concept (Share) |
For Period |
|
snn:AdjustedEarningsLossPerShare |
781 |
40701 - Disclosure - PROPERTY, PLANT AND EQUIPMENT (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosurePropertyPlantAndEquipmentDetails |
782 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
783 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
784 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
785 |
Land and buildings |
Member |
|
|
ifrs-full:LandAndBuildingsMember |
786 |
Land |
Member |
|
|
ifrs-full:LandMember |
787 |
Buildings |
Member |
|
|
ifrs-full:BuildingsMember |
788 |
Leasehold |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
789 |
Instruments |
Member |
|
|
snn:InstrumentsMember |
790 |
Other |
Member |
|
|
ifrs-full:OtherPropertyPlantAndEquipmentMember |
791 |
Assets in course of construction |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
792 |
Assets under finance leases |
Member |
|
|
snn:AssetsUnderFinanceLeasesMember |
793 |
Property, plant and equipment by operating lease status [axis] |
Axis |
|
|
ifrs-full:PropertyPlantAndEquipmentByOperatingLeaseStatusAxis |
794 |
Property, plant and equipment by operating lease status [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentByOperatingLeaseStatusMember |
795 |
Freehold |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentNotSubjectToOperatingLeasesMember |
796 |
Leasehold |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentSubjectToOperatingLeasesMember |
797 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
798 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
799 |
Cost |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
800 |
Amortisation and impairment |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
801 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
802 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
803 |
Minimium |
Member |
|
|
ifrs-full:BottomOfRangeMember |
804 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
805 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
806 |
Property, plant and equipment at beginning of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
807 |
Exchange adjustment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
808 |
Acquisitions – Property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment |
809 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
810 |
Charges |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
811 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
812 |
Impairment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
813 |
Transfers |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment |
814 |
Property, plant and equipment at end of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
815 |
Reconciliation of changes in property, plant and equipment |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInPropertyPlantAndEquipmentAbstract |
816 |
Useful Life |
Concept (xbrli:durationItemType) |
For Period |
|
snn:UsefulLife |
817 |
Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
818 |
Software transferred from assets in course of construction |
Concept (Monetary) |
For Period |
Debit |
snn:SoftwareTransferredFromAssetsInCourseOfConstruction |
819 |
Other non-current assets transferred from assets in course of construction |
Concept (Monetary) |
For Period |
Debit |
snn:OtherNonCurrentAssetsTransferredFromAssetsInCourseOfConstruction |
820 |
Capital expenditures relating to property, plant and equipment contracted but not yet provided |
Concept (Monetary) |
For Period |
Debit |
snn:PurchaseOfPropertyPlantAndEquipmentContractedButNotProvided |
821 |
40801 - Disclosure - GOODWILL (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureGoodwillDetails |
822 |
Disclosure of reconciliation of changes in goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillTable |
823 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
824 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
825 |
Cost |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
826 |
Individual assets or cash-generating units [axis] |
Axis |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsAxis |
827 |
Entity's total for individual assets or cash-generating units [member] |
Member |
|
|
ifrs-full:EntitysTotalForIndividualAssetsOrCashgeneratingUnitsMember |
828 |
Reconstruction |
Member |
|
|
snn:ReconstructionCguMember |
829 |
Orthopaedics |
Member |
|
|
snn:OrthopaedicsMember |
830 |
Other Surgical Devices |
Member |
|
|
snn:OtherSurgicalDevicesCguMember |
831 |
Advanced Wound Management |
Member |
|
|
snn:AdvancedWoundManagementCguMember |
832 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
833 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
834 |
Minimium |
Member |
|
|
ifrs-full:BottomOfRangeMember |
835 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
836 |
Weighted average |
Member |
|
|
ifrs-full:WeightedAverageMember |
837 |
Disclosure of reconciliation of changes in goodwill [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillLineItems |
838 |
Goodwill, beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
839 |
Exchange adjustment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesGoodwill |
840 |
Acquisitions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionalRecognitionGoodwill |
841 |
Goodwill, ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
842 |
Number of Cash Generating Units |
Concept (Integer) |
As Of |
|
snn:NumberOfCashGeneratingUnits |
843 |
Revenue growth rates |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfGrowthRateUsedToExtrapolateCashFlowProjections |
844 |
Pre-tax discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfDiscountRatesAppliedToCashFlowProjections |
845 |
Increase in discount rates |
Concept (Percent) |
As Of |
|
snn:DescriptionOfIncreaseInDiscountRatesAppliedToCashFlowProjections |
846 |
40901 - Disclosure - INTANGIBLE ASSETS (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureIntangibleAssetsDetails |
847 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
848 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
849 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
850 |
Technology |
Member |
|
|
ifrs-full:TechnologybasedIntangibleAssetsMember |
851 |
Product- related |
Member |
|
|
snn:ProductRelatedIntangibleAssetsMember |
852 |
Customer and distribution related |
Member |
|
|
ifrs-full:CustomerrelatedIntangibleAssetsMember |
853 |
Software |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
854 |
Assets in course of construction |
Member |
|
|
ifrs-full:IntangibleAssetsUnderDevelopmentMember |
855 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
856 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
857 |
Cost |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
858 |
Amortisation and impairment |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
859 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
860 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
861 |
Oasis |
Member |
|
|
snn:Product1Member |
862 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
863 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
864 |
Minimium |
Member |
|
|
ifrs-full:BottomOfRangeMember |
865 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
866 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
867 |
Useful Life |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill |
868 |
Carrying value, beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
869 |
Exchange adjustment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill |
870 |
Acquisitions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
871 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
872 |
Change for the year - amortisation |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
873 |
Charge for the year – impairment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill |
874 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsIntangibleAssetsOtherThanGoodwill |
875 |
Transfers |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersIntangibleAssetsOtherThanGoodwill |
876 |
Carrying value, ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
877 |
Amortisation and impairment of acquired intangibles |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
878 |
Impairment charges |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLoss |
879 |
Pre-tax discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfDiscountRatesAppliedToCashFlowProjections |
880 |
41001 - Disclosure - INVESTMENTS (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureInvestmentsDetails |
881 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
882 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
883 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
884 |
Financial assets at fair value through profit or loss |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
885 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
886 |
Investments at 1 January |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentFinancialAssetsAvailableforsale |
887 |
Additions |
Concept (Monetary) |
For Period |
Debit |
snn:AdditionsToAvailableForSaleSecuritiesFairValue |
888 |
Fair value remeasurement |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax |
889 |
Impairment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossOnFinancialAssets |
890 |
Investments at 31 December |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentFinancialAssetsAvailableforsale |
891 |
41101 - Disclosure - INVESTMENTS IN ASSOCIATES - Amounts recognised in the balance sheet and income statement (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureInvestmentsInAssociatesAmountsRecognisedInBalanceSheetAndIncomeStatementDetails |
892 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
893 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
894 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
895 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
896 |
Bioventus |
Member |
|
|
snn:BioventusLlcMember |
897 |
Disclosure of associates [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
898 |
Percentage of associate held |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInAssociate |
899 |
Trade investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod |
900 |
Income statement profit (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
901 |
41102 - Disclosure - INVESTMENTS IN ASSOCIATES - Summarised statement of comprehensive income (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureInvestmentsInAssociatesSummarisedStatementOfComprehensiveIncomeDetails |
902 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
903 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
904 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
905 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
906 |
Bioventus |
Member |
|
|
snn:BioventusLlcMember |
907 |
Disclosure of associates [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
908 |
Summarised statement of comprehensive income |
Abstract |
|
|
ifrs-full:ProfitLossAbstract |
909 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromContractsWithCustomers |
910 |
Attributable profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
911 |
Group adjustments |
Concept (Monetary) |
For Period |
Credit |
snn:AdjustmentsToProfitLossOfAssociatesAccountedForUsingEquityMethod |
912 |
Total comprehensive income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
913 |
Income statement profit (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
914 |
Percentage of associate held |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInAssociate |
915 |
41103 - Disclosure - INVESTMENTS IN ASSOCIATES - Summarised balance sheet (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureInvestmentsInAssociatesSummarisedBalanceSheetDetails |
916 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
917 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
918 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
919 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
920 |
Bioventus |
Member |
|
|
snn:BioventusLlcMember |
921 |
Other associates |
Member |
|
|
ifrs-full:AggregatedIndividuallyImmaterialAssociatesMember |
922 |
Disclosure of associates [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
923 |
Summarised balance sheet |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
924 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
925 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
926 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
927 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
928 |
Net assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
929 |
Group's share of net assets |
Concept (Monetary) |
As Of |
Debit |
snn:ShareOfAssetsOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
930 |
Group adjustments |
Concept (Monetary) |
As Of |
Debit |
snn:CumulativeAdjustmentsToNetAssetsOfAssociatesAccountedForUsingEquityMethod |
931 |
Group's carrying amount of investment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod |
932 |
Percentage of associate held |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInAssociate |
933 |
Cash distribution received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsReceived |
934 |
Number of associates |
Concept (Integer) |
As Of |
|
snn:NumberOfAssociates |
935 |
41201 - Disclosure - INVENTORIES (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureInventoriesDetails |
936 |
Schedule Of Inventory Disclosure [Table] |
Table |
* |
* |
snn:ScheduleOfInventoryDisclosureTable |
937 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
938 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
939 |
Orthopaedic instruments |
Member |
|
|
snn:OrthopaedicInstrumentsMember |
940 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
941 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
942 |
Minimium |
Member |
|
|
ifrs-full:BottomOfRangeMember |
943 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
944 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
945 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
946 |
Reserves for excess and obsolete inventories |
Member |
|
|
snn:InventoryProvisionMember |
947 |
Schedule Of Inventory Disclosure [Line Items] |
LineItems |
|
|
snn:ScheduleOfInventoryDisclosureLineItems |
948 |
Useful economic life |
Concept (xbrli:durationItemType) |
For Period |
|
snn:UsefulLivesPropertyPlantAndEquipment |
949 |
Period of time on the market when inventory adjustment formula is first applied |
Concept (xbrli:durationItemType) |
For Period |
|
snn:PeriodOfTimeOnMarketForInventoryAdjustmentFormula |
950 |
Raw materials and consumables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentMaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices |
951 |
Work-in-progress |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:WorkInProgress |
952 |
Finished goods and goods for resale |
Concept (Monetary) |
As Of |
Debit |
snn:CurrentFinishedGoodsAndInventoriesHeldForSale |
953 |
Total inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
954 |
Reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
955 |
Decrease in reserves |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ChangesInOtherProvisions |
956 |
Write-off of inventory |
Concept (Monetary) |
For Period |
|
ifrs-full:InventoryWritedown2011 |
957 |
Foreign exchange movements |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions |
958 |
Cost of inventories recognised as an expense and included in cost of goods sold |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfInventoriesRecognisedAsExpenseDuringPeriod |
959 |
Inventories recognised as an expense within cost of goods sold resulting from inventory write-offs |
Concept (Monetary) |
For Period |
Debit |
snn:CostOfInventoriesResultingFromWriteOffs |
960 |
41301 - Disclosure - TRADE AND OTHER RECEIVABLES (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureTradeAndOtherReceivablesDetails |
961 |
Implied Table |
Table |
* |
* |
implied:Table |
962 |
TRADE AND OTHER RECEIVABLES. |
Abstract |
|
|
ifrs-full:TradeAndOtherCurrentReceivablesAbstract |
963 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
snn:TradeReceivablesGrossCurrent |
964 |
Less: provision for bad and doubtful debts |
Concept (Monetary) |
As Of |
Credit |
snn:ProvisionForDoubtfulTradeReceivables |
965 |
Trade receivables - net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
966 |
Derivatives - forward foreign exchange, currency swaps and interest rate contracts |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentDerivativeFinancialAssets |
967 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
968 |
Prepayments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncome |
969 |
Total trade and other receivables, current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
970 |
Other non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentReceivables |
971 |
Total trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherReceivables |
972 |
41302 - Disclosure - TRADE AND OTHER RECEIVABLES - Trade receivables past due (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureTradeAndOtherReceivablesTradeReceivablesPastDueDetails |
973 |
Disclosure Of Trade And Other Receivables [Table] |
Table |
* |
* |
snn:DisclosureOfTradeAndOtherReceivablesTable |
974 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
975 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
976 |
Total past due |
Member |
|
|
snn:LaterThanOneMonthMember |
977 |
Past due not more than three months |
Member |
|
|
ifrs-full:LaterThanOneMonthAndNotLaterThanThreeMonthsMember |
978 |
Past due more than three months and not more than six months |
Member |
|
|
ifrs-full:LaterThanThreeMonthsAndNotLaterThanSixMonthsMember |
979 |
Past due more than six months and not more than one year |
Member |
|
|
ifrs-full:LaterThanSixMonthsAndNotLaterThanOneYearMember |
980 |
Neither past due nor impaired |
Member |
|
|
ifrs-full:CurrentMember |
981 |
Disclosure Of Trade And Other Receivables [Line Items] |
LineItems |
|
|
snn:DisclosureOfTradeAndOtherReceivablesLineItems |
982 |
Bad debt expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables |
983 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
984 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
snn:TradeReceivablesGrossCurrent |
985 |
Less: provision for bad and doubtful debts |
Concept (Monetary) |
As Of |
Credit |
snn:ProvisionForDoubtfulTradeReceivables |
986 |
Trade receivables - net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
987 |
Weighted average loss rate |
Concept (Percent) |
For Period |
|
snn:WeigthedAverageLossRateAsPercentReceivables |
988 |
41303 - Disclosure - TRADE AND OTHER RECEIVABLES - Movements in the provision for bad and doubtful debts (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureTradeAndOtherReceivablesMovementsInProvisionForBadAndDoubtfulDebtsDetails |
989 |
Disclosure Of Trade And Other Receivables [Table] |
Table |
* |
* |
snn:DisclosureOfTradeAndOtherReceivablesTable |
990 |
New IFRSs [axis] |
Axis |
|
|
ifrs-full:NewIFRSsAxis |
991 |
New IFRSs [member] |
Member |
|
|
ifrs-full:NewIFRSsMember |
992 |
IFRS 9 |
Member |
|
|
ifrs-full:InAccordanceWithIFRS9Member |
993 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
994 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
995 |
Adoption of IFRS 9 |
Member |
|
|
snn:IncreaseDecreaseDueToApplicationOfIfrs9Member |
996 |
Disclosure Of Trade And Other Receivables [Line Items] |
LineItems |
|
|
snn:DisclosureOfTradeAndOtherReceivablesLineItems |
997 |
At 1 January |
Concept (Monetary) |
As Of |
Credit |
snn:ProvisionForDoubtfulTradeReceivables |
998 |
Exchange adjustment |
Concept (Monetary) |
For Period |
Credit |
snn:IncreaseDecreaseInProvisionForDoubtfulAccountsForCurrencyTranslation |
999 |
Reclassification |
Concept (Monetary) |
For Period |
Credit |
snn:IncreaseDecreaseInProvisionForDoubtfulAccountsForReclassifications |
1000 |
Acquisitions |
Concept (Monetary) |
For Period |
Debit |
snn:TradeReceivablesBusinessAcquisition |
1001 |
Net receivables provided/(provision released) during the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables |
1002 |
Utilisation of provision |
Concept (Monetary) |
For Period |
Debit |
snn:WriteOffOfTradeReceivables |
1003 |
At 31 December |
Concept (Monetary) |
As Of |
Credit |
snn:ProvisionForDoubtfulTradeReceivables |
1004 |
41304 - Disclosure - TRADE AND OTHER RECEIVABLES - Trade receivables denominated in major currencies (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureTradeAndOtherReceivablesTradeReceivablesDenominatedInMajorCurrenciesDetails |
1005 |
Disclosure Of Trade And Other Receivables [Table] |
Table |
* |
* |
snn:DisclosureOfTradeAndOtherReceivablesTable |
1006 |
Currency [Axis] |
Axis |
|
|
srt:CurrencyAxis |
1007 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
1008 |
US Dollar |
Member |
|
|
currency:USD |
1009 |
Sterling |
Member |
|
|
currency:GBP |
1010 |
Euro |
Member |
|
|
currency:EUR |
1011 |
Other |
Member |
|
|
snn:OtherCurrencyMember |
1012 |
Disclosure Of Trade And Other Receivables [Line Items] |
LineItems |
|
|
snn:DisclosureOfTradeAndOtherReceivablesLineItems |
1013 |
Trade receivables - net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
1014 |
41401 - Disclosure - TRADE AND OTHER PAYABLES (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureTradeAndOtherPayablesDetails |
1015 |
Disclosure Of Trade And Other Payables [Table] |
Table |
* |
* |
snn:DisclosureOfTradeAndOtherPayablesTable |
1016 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1017 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1018 |
In two years |
Member |
|
|
snn:PayableInTwoYearsMember |
1019 |
In three years |
Member |
|
|
snn:PayableInThreeYearsMember |
1020 |
In four years |
Member |
|
|
snn:PayableInFourYearsMember |
1021 |
In five years |
Member |
|
|
snn:PayableInFiveYearsMember |
1022 |
After five years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1023 |
Disclosure Of Trade And Other Payables [Line Items] |
LineItems |
|
|
snn:DisclosureOfTradeAndOtherPayablesLineItems |
1024 |
Trade and other payables due within one year |
Abstract |
|
|
ifrs-full:TradeAndOtherCurrentPayablesAbstract |
1025 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
snn:TradeAndOtherPayablesCurrentExcludingDerivativesAndAcquisitionConsideration |
1026 |
Derivatives - forward foreign exchange, currency and interest swaps |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDerivativeFinancialLiabilities |
1027 |
Acquisition consideration |
Concept (Monetary) |
As Of |
Credit |
snn:BusinessCombinationsCurrentPayables |
1028 |
Total trade and other current payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
1029 |
Other payables due after one year |
Abstract |
|
|
ifrs-full:NoncurrentPayablesAbstract |
1030 |
Acquisition consideration |
Concept (Monetary) |
As Of |
Credit |
snn:BusinessCombinationsNoncurrentPayables |
1031 |
Other payables |
Concept (Monetary) |
As Of |
Credit |
snn:OtherNoncurrentPayablesExcludingBusinessCombinationPayables |
1032 |
Total other payables due after one year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentPayables |
1033 |
Contingent consideration |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ContingentConsiderationArrangementsAndIndemnificationAssetsRecognisedAsOfAcquisitionDate |
1034 |
41501 - Disclosure - CASH AND BORROWINGS - Net debt (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureCashAndBorrowingsNetDebtDetails |
1035 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1036 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1037 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1038 |
Currency swaps |
Member |
|
|
ifrs-full:CurrencySwapContractMember |
1039 |
Interest swaps |
Member |
|
|
ifrs-full:InterestRateSwapContractMember |
1040 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1041 |
Bank overdrafts and loans due within one year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
1042 |
Long-term bank borrowings |
Concept (Monetary) |
As Of |
Credit |
snn:LongTermBankBorrowings |
1043 |
Private placement notes |
Concept (Monetary) |
As Of |
Credit |
snn:PrivatePlacementNotes |
1044 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1045 |
Cash at bank |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:BalancesWithBanks |
1046 |
Balance on derivativies |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
1047 |
Net debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NetDebt |
1048 |
41502 - Disclosure - CASH AND BORROWINGS - Borrowings are repayable (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureCashAndBorrowingsBorrowingsAreRepayableDetails |
1049 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1050 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1051 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1052 |
Within one year or on demand |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1053 |
Between one and two years |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
1054 |
Between two and three years |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
1055 |
Between three and four years |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
1056 |
Between four and five years |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
1057 |
After five years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1058 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1059 |
Bank loans |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LoansReceived |
1060 |
Bank overdrafts |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BankOverdraftsClassifiedAsCashEquivalents |
1061 |
Private Placement Notes |
Concept (Monetary) |
As Of |
Credit |
snn:PrivatePlacementNotes |
1062 |
Total borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1063 |
41504 - Disclosure - CASH AND BORROWINGS - Liquidity risk exposures (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureCashAndBorrowingsLiquidityRiskExposuresDetails |
1064 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1065 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1066 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1067 |
Commited facilities |
Member |
|
|
snn:CommitedFacilitiesMember |
1068 |
$265 million bilateral, term loan facility |
Member |
|
|
snn:BilateralTermLoanFacilityMember |
1069 |
$80 million 2.47% Senior Notes |
Member |
|
|
snn:SeniorNotesMaturingNovember2019Member |
1070 |
$45 million Floating Rate Senior Notes |
Member |
|
|
snn:FloatingRateSeniorNotesMaturingNovember2019Member |
1071 |
$75 million 3.23% Senior Notes |
Member |
|
|
snn:SeniorNotesMaturingJanuary2021Member |
1072 |
$1.0 billion syndicated, revolving credit facility |
Member |
|
|
snn:SyndicatedRevolvingCreditFacilityMember |
1073 |
$190 million 2.97% Senior Notes |
Member |
|
|
snn:SeniorNotesMaturingNovember2021Member |
1074 |
$75 million 3.46% Senior Notes |
Member |
|
|
snn:SeniorNotesMaturingJanuary2022Member |
1075 |
$50 million 3.15% Senior Notes |
Member |
|
|
snn:SeniorNotesMaturingNovember2022Member |
1076 |
$105 million 3.26% Senior Notes |
Member |
|
|
snn:SeniorNotesMaturingNovember2023Member |
1077 |
$100 million 3.89% Senior Notes |
Member |
|
|
snn:SeniorNotesMaturingJanuary2024Member |
1078 |
$305 million 3.36% Senior Notes |
Member |
|
|
snn:SeniorNotesMaturingNovember2024Member |
1079 |
$25 million Floating Rate Senior Notes |
Member |
|
|
snn:FloatingRateSeniorNotesMaturingNovember2024Member |
1080 |
$75 million 3.99% Senior Notes |
Member |
|
|
snn:SeniorNotesMaturingJanuary2026Member |
1081 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1082 |
Committed facilities |
Concept (Monetary) |
As Of |
Credit |
snn:IfrsLineOfCreditFacilityMaximumBorrowingCapacity |
1083 |
Amount contracted |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
1084 |
Interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
1085 |
41505 - Disclosure - CASH AND BORROWINGS - Year end financial liabilities by contractual maturity (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureCashAndBorrowingsYearEndFinancialLiabilitiesByContractualMaturityDetails |
1086 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1087 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1088 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1089 |
Within one year or on demand |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1090 |
Between one and two years |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
1091 |
Between two and five years |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanFiveYearsMember |
1092 |
After five years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1093 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1094 |
Bank overdrafts and loans |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BankBorrowingsUndiscountedCashFlows |
1095 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesUndiscountedCashFlows |
1096 |
Private placement notes |
Concept (Monetary) |
As Of |
Credit |
snn:PrivatePlacementNotesUndiscountedCashFlows |
1097 |
Acquisition consideration |
Concept (Monetary) |
As Of |
Credit |
snn:AcquisitionConsiderationDiscountedCashFlows |
1098 |
Current swaps/forward foreign exchange contracts - outflow |
Concept (Monetary) |
As Of |
Credit |
snn:DerivativeFinancialLiabilitiesUndiscountedCashOutflows |
1099 |
Current swaps/forward foreign exchange contracts - inflow |
Concept (Monetary) |
As Of |
Debit |
snn:DerivativeFinancialLiabilitiesUndiscountedCashInflows |
1100 |
Total |
Concept (Monetary) |
As Of |
Credit |
snn:FinancialLiabilitiesUndiscountedCashFlows |
1101 |
41507 - Disclosure - CASH AND BORROWINGS - Liquidity and capital resources (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureCashAndBorrowingsLiquidityAndCapitalResourcesDetails |
1102 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1103 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1104 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1105 |
Commited facilities |
Member |
|
|
snn:CommitedFacilitiesMember |
1106 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1107 |
Cash net of bank overdrafts |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1108 |
Committed facilities |
Concept (Monetary) |
As Of |
Credit |
snn:IfrsLineOfCreditFacilityMaximumBorrowingCapacity |
1109 |
Amount drawn |
Concept (Monetary) |
As Of |
Credit |
snn:IfrsLineOfCredit |
1110 |
Amount contracted |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
1111 |
Net debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NetDebt |
1112 |
Increase (decrease) in net debt |
Concept (Monetary) |
For Period |
Credit |
snn:IncreaseDecreaseInNetDebt |
1113 |
41601 - Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT - Foreign Exchange Exposures (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureFinancialInstrumentsAndRiskManagementForeignExchangeExposuresDetails |
1114 |
Disclosure of risk management strategy related to hedge accounting [table] |
Table |
* |
* |
ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingTable |
1115 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
1116 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
1117 |
Forward foreign exhange contracts |
Member |
|
|
ifrs-full:ForwardContractMember |
1118 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1119 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1120 |
Currency risk |
Member |
|
|
ifrs-full:CurrencyRiskMember |
1121 |
Currency [Axis] |
Axis |
|
|
srt:CurrencyAxis |
1122 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
1123 |
US Dollar |
Member |
|
|
currency:USD |
1124 |
Euro |
Member |
|
|
currency:EUR |
1125 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1126 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1127 |
$265 million bilateral, term loan facility |
Member |
|
|
snn:BilateralTermLoanFacilityMember |
1128 |
Risk management |
LineItems |
|
|
ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingLineItems |
1129 |
Number of countries in which the company operates |
Concept (Integer) |
As Of |
|
snn:NumberOfCountriesCompanyOperatesIn |
1130 |
Period of time of hedge contracts (in years) |
Concept (xbrli:durationItemType) |
For Period |
|
snn:HedgeInstrumentTerm |
1131 |
Percentage of exposure the hedge covers |
Concept (Percent) |
As Of |
|
snn:AmountOfExposureAsPercentage |
1132 |
Cash flow term (in months) |
Concept (xbrli:durationItemType) |
For Period |
|
snn:PeriodOfTimeCashFlowsOccurForCashFlowHedges |
1133 |
Profit or loss term (in months) |
Concept (xbrli:durationItemType) |
For Period |
|
snn:PeriodOfTimeProfitOrLossOnCashFlowHedgesWillBeDetermined |
1134 |
Amount contracted |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
1135 |
Percentage of decrease in risk variable used for sensitivity analysis |
Concept (Percent) |
As Of |
|
snn:SensitivityAnalysisPercentageOfReasonablyPossibleDecreaseInRiskVariable |
1136 |
Percentage of increase in risk variable used for sensitivity analysis |
Concept (Percent) |
As Of |
|
snn:SensitivityAnalysisPercentageOfReasonablyPossibleIncreaseInRiskVariable |
1137 |
Decrease in net borrowings that would result from decreased currency value, per sensitivity analysis |
Concept (Monetary) |
As Of |
Credit |
snn:IncreaseDecreaseInNetBorrowingsDueToReasonablyPossibleDecreaseInRiskVariable |
1138 |
Increase (decrease) in fair value that would result from decreased currency value, per sensitivity analysis |
Concept (Monetary) |
For Period |
Debit |
snn:IncreaseDecreaseInFairValueDueToReasonablyPossibleDecreaseInRiskVariable |
1139 |
Notional amount |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
1140 |
41602 - Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT - Interest Rate Exposures (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureFinancialInstrumentsAndRiskManagementInterestRateExposuresDetails |
1141 |
Disclosure of risk management strategy related to hedge accounting [table] |
Table |
* |
* |
ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingTable |
1142 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1143 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1144 |
Interest rate risk |
Member |
|
|
ifrs-full:InterestRateRiskMember |
1145 |
Risk management |
LineItems |
|
|
ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingLineItems |
1146 |
Percentage of increase in risk variable used for sensitivity analysis |
Concept (Percent) |
As Of |
|
snn:SensitivityAnalysisPercentageOfReasonablyPossibleIncreaseInRiskVariable |
1147 |
Percentage of decrease in risk variable used for sensitivity analysis |
Concept (Percent) |
As Of |
|
snn:SensitivityAnalysisPercentageOfReasonablyPossibleDecreaseInRiskVariable |
1148 |
Increase in annual net interest charge that would result from increased interest rate, per sensitivity analysis |
Concept (Monetary) |
As Of |
Debit |
snn:IncreaseDecreaseInAnnualNetInterestChargeDueToReasonablyPossibleIncreaseInRiskVariable |
1149 |
41603 - Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT - Hedge (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureFinancialInstrumentsAndRiskManagementHedgeDetails |
1150 |
Disclosure of detailed information about hedging instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutHedgingInstrumentsTable |
1151 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
1152 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
1153 |
Forward foreign exhange contracts |
Member |
|
|
ifrs-full:ForwardContractMember |
1154 |
Interest swaps |
Member |
|
|
ifrs-full:InterestRateSwapContractMember |
1155 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1156 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1157 |
Currency risk |
Member |
|
|
ifrs-full:CurrencyRiskMember |
1158 |
Interest rate risk |
Member |
|
|
ifrs-full:InterestRateRiskMember |
1159 |
Types of hedges [axis] |
Axis |
|
|
ifrs-full:TypesOfHedgesAxis |
1160 |
Hedges [member] |
Member |
|
|
ifrs-full:TypesOfHedgesMember |
1161 |
Cash flow hedges |
Member |
|
|
ifrs-full:CashFlowHedgesMember |
1162 |
Items designated as hedging instruments |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutHedgingInstrumentsLineItems |
1163 |
Nominal amount |
Concept (Decimal) |
As Of |
|
ifrs-full:NominalAmountOfHedgingInstrument |
1164 |
Carrying Amount Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:HedgingInstrumentAssets |
1165 |
Carrying Amount Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:HedgingInstrumentLiabilities |
1166 |
Change in fair value in OCI |
Concept (Monetary) |
For Period |
Credit |
snn:HedgingInstrumentChangesInFairValueInOtherComprehensiveIncome |
1167 |
Amounts reclassified from hedging reserve to profit or loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesForWhichHedgedItemAffectedProfitOrLossNetOfTax |
1168 |
41604 - Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT - Credit Risk Exposures (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureFinancialInstrumentsAndRiskManagementCreditRiskExposuresDetails |
1169 |
Disclosure of credit risk exposure [table] |
Table |
* |
* |
ifrs-full:DisclosureOfCreditRiskExposureTable |
1170 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1171 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1172 |
Derivatives |
Member |
|
|
ifrs-full:DerivativesMember |
1173 |
Cash at bank |
Member |
|
|
snn:FinancialAssetsCashMember |
1174 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1175 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1176 |
Credit risk |
Member |
|
|
ifrs-full:CreditRiskMember |
1177 |
Credit risk |
LineItems |
|
|
ifrs-full:DisclosureOfCreditRiskExposureLineItems |
1178 |
Maximum exposure |
Concept (Monetary) |
As Of |
|
ifrs-full:MaximumExposureToCreditRisk |
1179 |
41605 - Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT - Interest Bearing Liabilities (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureFinancialInstrumentsAndRiskManagementInterestBearingLiabilitiesDetails |
1180 |
Disclosure of financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialLiabilitiesTable |
1181 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
1182 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
1183 |
Gross borrowings |
Member |
|
|
snn:FinancialLiabilitiesLongTermDebtMember |
1184 |
Currency swaps |
Member |
|
|
ifrs-full:CurrencySwapContractMember |
1185 |
Interest swaps |
Member |
|
|
ifrs-full:InterestRateSwapContractMember |
1186 |
Total liabilities |
Member |
|
|
snn:FinancialLiabilitiesTotalMember |
1187 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
1188 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
1189 |
Floating rate |
Member |
|
|
ifrs-full:FloatingInterestRateMember |
1190 |
Fixed rate |
Member |
|
|
ifrs-full:FixedInterestRateMember |
1191 |
Currency [Axis] |
Axis |
|
|
srt:CurrencyAxis |
1192 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
1193 |
US Dollar |
Member |
|
|
currency:USD |
1194 |
Other |
Member |
|
|
snn:OtherCurrencyMember |
1195 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1196 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1197 |
Weighted average |
Member |
|
|
ifrs-full:WeightedAverageMember |
1198 |
Interest bearing liabilities |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesLineItems |
1199 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
1200 |
Interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
1201 |
Time for which rate is fixed |
Concept (xbrli:durationItemType) |
For Period |
|
snn:InterestRateTerm |
1202 |
Deferred acquisition consideration |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesIncurred |
1203 |
Interest payable on deferred acquisition consideration |
Concept (Monetary) |
As Of |
Credit |
snn:InterestPayableOnAcquisitionConsideration |
1204 |
41606 - Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT - Interest Bearing Assets (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureFinancialInstrumentsAndRiskManagementInterestBearingAssetsDetails |
1205 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
1206 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1207 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1208 |
Cash at bank |
Member |
|
|
snn:FinancialAssetsCashMember |
1209 |
Currency swaps |
Member |
|
|
ifrs-full:CurrencySwapContractMember |
1210 |
Total assets |
Member |
|
|
snn:FinancialAssetsTotalMember |
1211 |
Currency [Axis] |
Axis |
|
|
srt:CurrencyAxis |
1212 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
1213 |
US Dollar |
Member |
|
|
currency:USD |
1214 |
Other |
Member |
|
|
snn:OtherCurrencyMember |
1215 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
1216 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
1217 |
Floating rate |
Member |
|
|
ifrs-full:FloatingInterestRateMember |
1218 |
Interest bearing assets |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
1219 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
1220 |
41607 - Disclosure - FINANCIAL INSTRUMENTS AND RISK MANAGEMENT - Fair Value (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureFinancialInstrumentsAndRiskManagementFairValueDetails |
1221 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1222 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
1223 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
1224 |
At fair value |
Member |
|
|
ifrs-full:AtFairValueMember |
1225 |
Not measured at fair value |
Member |
|
|
ifrs-full:NotMeasuredAtFairValueInStatementOfFinancialPositionButForWhichFairValueIsDisclosedMember |
1226 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
1227 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
1228 |
Level 2 |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
1229 |
Level 3 |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
1230 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
1231 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
1232 |
Designated at fair value |
Member |
|
|
snn:DesignatedAtFairValueMember |
1233 |
Financial assets at fair value through profit or loss |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
1234 |
Fair value through OCI |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncomeCategoryMember |
1235 |
Available-for-sale |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
1236 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
1237 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
1238 |
Designated at fair value |
Member |
|
|
snn:DesignatedAtFairValueMember |
1239 |
Loans and receivables |
Member |
|
|
ifrs-full:LoansAndReceivablesCategoryMember |
1240 |
Other financial liabilities |
Member |
|
|
snn:OtherFinancialLiabilitiesMember |
1241 |
Amortised cost |
Member |
|
|
ifrs-full:FinancialLiabilitiesAtAmortisedCostCategoryMember |
1242 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1243 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1244 |
Forward foreign exhange contracts |
Member |
|
|
ifrs-full:ForwardContractMember |
1245 |
Investments |
Member |
|
|
snn:FinancialAssetsInvestmentsMember |
1246 |
Currency swaps |
Member |
|
|
ifrs-full:CurrencySwapContractMember |
1247 |
Interest swaps |
Member |
|
|
ifrs-full:InterestRateSwapContractMember |
1248 |
Trade receivables |
Member |
|
|
ifrs-full:TradeReceivablesMember |
1249 |
Cash at bank |
Member |
|
|
snn:FinancialAssetsCashMember |
1250 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
1251 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
1252 |
Acquisition consideration |
Member |
|
|
snn:AcquisitionConsiderationMember |
1253 |
Forward foreign exhange contracts |
Member |
|
|
ifrs-full:ForwardContractMember |
1254 |
Currency swaps |
Member |
|
|
ifrs-full:CurrencySwapContractMember |
1255 |
Interest swaps |
Member |
|
|
ifrs-full:InterestRateSwapContractMember |
1256 |
Bank overdrafts |
Member |
|
|
snn:BankOverdraftsLiabilitiesMember |
1257 |
Bank loans |
Member |
|
|
snn:BankLoansMember |
1258 |
Private placement debt in a hedge relationship |
Member |
|
|
snn:PrivatePlacementDebtInHedgeRelationshipMember |
1259 |
Private placement debt |
Member |
|
|
snn:PrivatePlacementDebtMember |
1260 |
Trade and other payables |
Member |
|
|
snn:TradeAndOtherPayablesMember |
1261 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
1262 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
1263 |
Rotation Medical Inc |
Member |
|
|
snn:RotationMedicalMember |
1264 |
Measurement of fair values |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1265 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
1266 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
1267 |
Transfer from Level 1 to Level 2 assets |
Concept (Monetary) |
For Period |
|
ifrs-full:TransfersOutOfLevel1IntoLevel2OfFairValueHierarchyAssets |
1268 |
Transfer from Level 2 to Level 1 assets |
Concept (Monetary) |
For Period |
|
ifrs-full:TransfersOutOfLevel2IntoLevel1OfFairValueHierarchyAssets |
1269 |
Transfer into Level 3 assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TransfersIntoLevel3OfFairValueHierarchyAssets |
1270 |
Transfer out of Level 3 assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TransfersOutOfLevel3OfFairValueHierarchyAssets |
1271 |
Transfer from Level 1 to Level 2 liabilities |
Concept (Monetary) |
For Period |
|
ifrs-full:TransfersOutOfLevel1IntoLevel2OfFairValueHierarchyLiabilities |
1272 |
Transfer from Level 2 to Level 1 liabilities |
Concept (Monetary) |
For Period |
|
ifrs-full:TransfersOutOfLevel2IntoLevel1OfFairValueHierarchyLiabilities |
1273 |
Transfer into Level 3 liabilities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TransfersIntoLevel3OfFairValueHierarchyLiabilities |
1274 |
Transfer out of Level 3 liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TransfersOutOfLevel3OfFairValueHierarchyLiabilities |
1275 |
Contingent consideration |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ContingentConsiderationArrangementsAndIndemnificationAssetsRecognisedAsOfAcquisitionDate |
1276 |
Decrease in consideration |
Concept (Monetary) |
For Period |
Credit |
snn:IncreaseDecreaseAcquisitionConsideration |
1277 |
Consideration paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ConsiderationPaidReceived |
1278 |
Remeasurement reduction |
Concept (Monetary) |
For Period |
|
ifrs-full:MeasurementPeriodAdjustmentsRecognisedForParticularAssetsLiabilitiesNoncontrollingInterestsOrItemsOfConsideration |
1279 |
41701 - Disclosure - PROVISIONS AND CONTINGENCIES - Changes in provisions (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureProvisionsAndContingenciesChangesInProvisionsDetails |
1280 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
1281 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
1282 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
1283 |
Rationalisation provisions |
Member |
|
|
ifrs-full:RestructuringProvisionMember |
1284 |
Metal-on-metal |
Member |
|
|
snn:MetalOnMetalHipClaimsProvisionMember |
1285 |
Legal and other provisions |
Member |
|
|
ifrs-full:LegalProceedingsProvisionMember |
1286 |
Disclosure of other provisions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
1287 |
Changes in Provisions |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInOtherProvisionsAbstract |
1288 |
Provisions at beginning of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
1289 |
Net charge to income statement |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdditionalProvisionsOtherProvisions |
1290 |
Unwinding of discount |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTimeValueOfMoneyAdjustmentOtherProvisions |
1291 |
Utilised |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProvisionUsedOtherProvisions |
1292 |
Transfers |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions |
1293 |
Exchange adjustment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions |
1294 |
Provisions at end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
1295 |
41702 - Disclosure - PROVISIONS AND CONTINGENCIES - Current and non-current provisions (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureProvisionsAndContingenciesCurrentAndNonCurrentProvisionsDetails |
1296 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
1297 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
1298 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
1299 |
Rationalisation provisions |
Member |
|
|
ifrs-full:RestructuringProvisionMember |
1300 |
Metal-on-metal |
Member |
|
|
snn:MetalOnMetalHipClaimsProvisionMember |
1301 |
Legal and other provisions |
Member |
|
|
ifrs-full:LegalProceedingsProvisionMember |
1302 |
Disclosure of other provisions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
1303 |
Provisions - due within one year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
1304 |
Provisions - due after one year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
1305 |
Provisions at end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
1306 |
Term of expected provision utilisation |
Concept (xbrli:durationItemType) |
For Period |
|
snn:TermOfExpectedProvisionUtilisation |
1307 |
Minimum range of percentile |
Concept (Integer) |
For Period |
|
snn:MinimumRangeOfPercentileGeneratedByActuarialModel |
1308 |
Maximum range of percentile |
Concept (Integer) |
For Period |
|
snn:MaximumRangeOfPercentileGeneratedByActuarialModel |
1309 |
41703 - Disclosure - PROVISIONS AND CONTINGENCIES - Contingencies (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureProvisionsAndContingenciesContingenciesDetails |
1310 |
Disclosure of contingent liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfContingentLiabilitiesTable |
1311 |
Counterparties [axis] |
Axis |
|
|
ifrs-full:CounterpartiesAxis |
1312 |
Counterparties [member] |
Member |
|
|
ifrs-full:CounterpartiesMember |
1313 |
Macrotextured Claim Insurers |
Member |
|
|
snn:MacrotexturedClaimInsurersMember |
1314 |
Classes of contingent liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfContingentLiabilitiesAxis |
1315 |
Contingent liabilities [member] |
Member |
|
|
ifrs-full:ContingentLiabilitiesMember |
1316 |
Macrotexture claims |
Member |
|
|
snn:MacrotextureClaimContingentLiabilityMember |
1317 |
Disclosure of contingent liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesLineItems |
1318 |
Charge for anticipated expenses |
Concept (Monetary) |
For Period |
Debit |
snn:ExpensesReportedForContingentLiabilities |
1319 |
Aggregate cost to-date |
Concept (Monetary) |
As Of |
Credit |
snn:CostsToDatePaidOnContingentLiabilityClaims |
1320 |
Aggregate amount of insurance recoveries |
Concept (Monetary) |
As Of |
Debit |
snn:InsuranceRecoveriesToDateOnContingentLiabilityClaims |
1321 |
Received from successful settlement |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnLitigationSettlements |
1322 |
41704 - Disclosure - PROVISIONS AND CONTINGENCIES - Legal proceedings (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureProvisionsAndContingenciesLegalProceedingsDetails |
1323 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
1324 |
Counterparties [axis] |
Axis |
|
|
ifrs-full:CounterpartiesAxis |
1325 |
Counterparties [member] |
Member |
|
|
ifrs-full:CounterpartiesMember |
1326 |
Arthrex |
Member |
|
|
snn:ArthrexMember |
1327 |
Confor Mis |
Member |
|
|
snn:ConforMisMember |
1328 |
Hologic |
Member |
|
|
snn:HologicMember |
1329 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
1330 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
1331 |
Metal-on-metal |
Member |
|
|
snn:MetalOnMetalHipClaimsProvisionMember |
1332 |
Disclosure of other provisions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
1333 |
Number of claims pending |
Concept (Integer) |
As Of |
|
snn:NumberOfLitigationSettlementClaimsOutstanding |
1334 |
Number of modular components |
Concept (Integer) |
As Of |
|
snn:NumberOfModularComponents |
1335 |
Number of group settlements |
Concept (Integer) |
For Period |
|
snn:NumberOfGroupSettlementsDuringPeriod |
1336 |
Net cash cost of settlements |
Concept (Monetary) |
For Period |
Credit |
snn:CashPaidToSettleLitigation |
1337 |
Number of cases requested by plaintiffs to be transferred |
Concept (Integer) |
For Period |
|
snn:NumberOfLitigationCasesRequestedToBeTransferred |
1338 |
Number of claims settled |
Concept (Integer) |
For Period |
|
snn:NumberOfClaimsSettled |
1339 |
Defence cost |
Concept (Monetary) |
For Period |
Debit |
snn:DefenceCostRelatedToClaims |
1340 |
Received from successful settlement |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnLitigationSettlements |
1341 |
Number of subsidiaries decided to have infringed litigant's patents |
Concept (Integer) |
For Period |
|
snn:NumberOfSubsidiariesInfringingPatents |
1342 |
Number of litigant's patents decided to be infringed |
Concept (Integer) |
For Period |
|
snn:NumberOfPatentsFoundToHaveBeenInfringed |
1343 |
Amount awarded to litigant |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnLitigationSettlements |
1344 |
Payment received as part of litigation |
Concept (Monetary) |
For Period |
Debit |
snn:LitigationSettlementPaymentReceived |
1345 |
41801 - Disclosure - RETIREMENT BENEFIT OBLIGATIONS (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureRetirementBenefitObligationsDetails |
1346 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1347 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1348 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1349 |
Pension plans |
Member |
|
|
snn:DefinedBenefitPensionPlansMember |
1350 |
Retirement Healthcare |
Member |
|
|
snn:RetirementHealthcareMember |
1351 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1352 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1353 |
United Kingdom |
Member |
|
|
country:GB |
1354 |
United States of America |
Member |
|
|
country:US |
1355 |
Other |
Member |
|
|
snn:OtherMember |
1356 |
Funding arrangements of defined benefit plans [axis] |
Axis |
|
|
ifrs-full:FundingArrangementsOfDefinedBenefitPlansAxis |
1357 |
Funding arrangements of defined benefit plans [member] |
Member |
|
|
ifrs-full:FundingArrangementsOfDefinedBenefitPlansMember |
1358 |
Funded plans |
Member |
|
|
ifrs-full:WhollyOrPartlyFundedDefinedBenefitPlansMember |
1359 |
Unfunded plans |
Member |
|
|
ifrs-full:WhollyUnfundedDefinedBenefitPlansMember |
1360 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1361 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1362 |
Minimium |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1363 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
1364 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
1365 |
Funded |
Concept (Monetary) |
As Of |
Credit |
snn:DefinedBenefitObligationAtPresentValueFundedPortion |
1366 |
Unfunded |
Concept (Monetary) |
As Of |
Credit |
snn:DefinedBenefitObligationAtPresentValueUnfundedPortion |
1367 |
Amount recognised on the balance sheet – liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan |
1368 |
Amount recognised on the balance sheet – asset |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentRecognisedAssetsDefinedBenefitPlan |
1369 |
Number of countries |
Concept (Integer) |
As Of |
|
snn:NumberOfCountriesInWhichGroupSponsorsDefinedBenefitPlans |
1370 |
Retirement benefits as a percentage of final salary |
Concept (Percent) |
As Of |
|
snn:DefinedBenefitPlansEntitlementToRetirementBenefitAsPercentageOfFinalSalary |
1371 |
Number of major defined benefit plans |
Concept (Integer) |
As Of |
|
snn:NumberOfMajorDefinedBenefitPensionPlans |
1372 |
Minimum funding requirement period |
Concept (xbrli:durationItemType) |
For Period |
|
snn:FundingPresentValueOfAccruedBenefitsTerm |
1373 |
41802 - Disclosure - RETIREMENT BENEFIT OBLIGATIONS - Reconciliation of benefit obligations and pension assets (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureRetirementBenefitObligationsReconciliationOfBenefitObligationsAndPensionAssetsDetails |
1374 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
1375 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1376 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1377 |
Pension plans |
Member |
|
|
snn:DefinedBenefitPensionPlansMember |
1378 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1379 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1380 |
United Kingdom |
Member |
|
|
country:GB |
1381 |
United States of America |
Member |
|
|
country:US |
1382 |
Other |
Member |
|
|
snn:OtherMember |
1383 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
1384 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
1385 |
Obligations |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
1386 |
Asset |
Member |
|
|
ifrs-full:PlanAssetsMember |
1387 |
Disclosure of net defined benefit liability (asset) [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
1388 |
Amounts recognised on the balance sheet at beginning of the period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1389 |
Movement in pension benefit obligation and pension assets: |
Abstract |
|
|
ifrs-full:ChangesInNetDefinedBenefitLiabilityAssetAbstract |
1390 |
Current service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
1391 |
Past service credit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PastServiceCostNetDefinedBenefitLiabilityAsset |
1392 |
Interest (expense)/income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
1393 |
Administration costs and taxes |
Concept (Monetary) |
For Period |
Credit |
snn:AdministrativeCostsAndTaxesNetBenefitLiabilityAsset |
1394 |
Costs recognised in Income statement |
Concept (Monetary) |
For Period |
Credit |
snn:CostRecognisedInIncomeStatementNetDefinedBenefitLiabilityAsset |
1395 |
Actuarial gain due to liability experience |
Concept (Monetary) |
For Period |
Debit |
snn:ActuarialGainsLossesArisingFromLiabilityExperience |
1396 |
Actuarial (loss)/gain due to financial assumptions change |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
1397 |
Actuarial gain due to demographic assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset |
1398 |
Return on plan assets greater than/(less than) discount rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset |
1399 |
Re-measurement recognised in OCI |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
1400 |
Employer contributions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset |
1401 |
Employee contributions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByPlanParticipantsNetDefinedBenefitLiabilityAsset |
1402 |
Benefits paid directly by the Group, taxes and administration costs paid from scheme assets |
Concept (Monetary) |
For Period |
Debit |
snn:BenefitsPaidDirectlyByGroupTaxesAndAdministrationCostsPaidFromSchemeAssetsNetDefinedBenefitLiabilityAsset |
1403 |
Benefits paid |
Concept (Monetary) |
For Period |
Debit |
snn:BenefitsPaidNetDefinedBenefitLiabilityAsset |
1404 |
Net cash |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanNetDefinedBenefitLiabilityAsset |
1405 |
Exchange rates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset |
1406 |
Amount recognised on the balance sheet |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1407 |
Amount recognised on the balance sheet - liability |
Concept (Monetary) |
As Of |
Credit |
snn:NetDefinedBenefitLiability |
1408 |
Amount recognised on the balance sheet - asset |
Concept (Monetary) |
As Of |
Debit |
snn:NetDefinedBenefitAsset |
1409 |
Weighted average duration of the defined benefit obligation |
Concept (Decimal) |
For Period |
|
ifrs-full:WeightedAverageDurationOfDefinedBenefitObligation |
1410 |
41803 - Disclosure - RETIREMENT BENEFIT OBLIGATIONS - Plan assets (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureRetirementBenefitObligationsPlanAssetsDetails |
1411 |
Disclosure of fair value of plan assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueOfPlanAssetsTable |
1412 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1413 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1414 |
Pension plans |
Member |
|
|
snn:DefinedBenefitPensionPlansMember |
1415 |
UK Plan |
Member |
|
|
snn:UkPlanMember |
1416 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1417 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1418 |
United Kingdom |
Member |
|
|
country:GB |
1419 |
United States of America |
Member |
|
|
country:US |
1420 |
Other |
Member |
|
|
snn:OtherMember |
1421 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
1422 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
1423 |
Assets with a quoted market price |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
1424 |
Other assets |
Member |
|
|
ifrs-full:Level2And3OfFairValueHierarchyMember |
1425 |
Disclosure of fair value of plan assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueOfPlanAssetsLineItems |
1426 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsAmountContributedToFairValueOfPlanAssets |
1427 |
Equity securities |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:EquityInstrumentsAmountContributedToFairValueOfPlanAssets |
1428 |
Government bonds – fixed interest |
Concept (Monetary) |
As Of |
Debit |
snn:GovernmentBondsFixedInterestAmountContributedToFairValueOfPlanAssets |
1429 |
Government bonds – Index Linked |
Concept (Monetary) |
As Of |
Debit |
snn:GovernmentBondsIndexLinkedAmountContributedToFairValueOfPlanAssets |
1430 |
Corporate bonds |
Concept (Monetary) |
As Of |
Debit |
snn:CorporateBondsAmountContributedToFairValueOfPlanAssets |
1431 |
Insurance contracts |
Concept (Monetary) |
As Of |
Debit |
snn:InsuranceContractsAmountContributedToFairValueOfPlanAssets |
1432 |
Property |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyAmountContributedToFairValueOfPlanAssets |
1433 |
Other quoted securities |
Concept (Monetary) |
As Of |
Debit |
snn:OtherQuotedSecuritiesAmountContributedToFairValueOfPlanAssets |
1434 |
Other Bonds |
Concept (Monetary) |
As Of |
Debit |
snn:OtherBondsAmountContributedToFairValueOfPlanAssets |
1435 |
Liability driven investments |
Concept (Monetary) |
As Of |
Debit |
snn:LiabilityDrivenInvestmentsAmountContributedToFairValueOfPlanAssets |
1436 |
Diversified growth funds |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentFundsAmountContributedToFairValueOfPlanAssets |
1437 |
Market value of assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
1438 |
Retirement benefits expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TerminationBenefitsExpense |
1439 |
Retirement benefit expense |
Concept (Monetary) |
For Period |
Debit |
snn:RetirementBenefitExpense |
1440 |
Defined contributions plan expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedContributionPlans |
1441 |
Defined benefit plan expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans |
1442 |
Outstanding payments |
Concept (Monetary) |
As Of |
Credit |
snn:DefinedContributionPlanContributionPayableToPlan |
1443 |
Curtailment gain |
Concept (Monetary) |
For Period |
Credit |
snn:DefinedBenefitPlanCurtailmentGainsLosses |
1444 |
Past service credit, redundancies |
Concept (Monetary) |
For Period |
Credit |
snn:DefinedBenefitPlanPastServiceCostCreditRelatingToRedundancies |
1445 |
Service cost |
Concept (Monetary) |
For Period |
Debit |
snn:DefinedBenefitPlansServiceCost |
1446 |
Past service credit |
Concept (Monetary) |
For Period |
Debit |
snn:DefinedBenefitPlansPastServiceCost |
1447 |
Settlement loss/(gain) |
Concept (Monetary) |
For Period |
Debit |
snn:DefinedBenefitPlansSettlementLossGain |
1448 |
Net interest cost, administration and taxes |
Concept (Monetary) |
For Period |
Debit |
snn:DefinedBenefitPlansInterestCostAdministrationAndTaxExpenses |
1449 |
Total cost (credit) for the plans |
Concept (Monetary) |
For Period |
Debit |
snn:PostEmploymentBenefitExpenseCreditDefinedBenefitPlans |
1450 |
41804 - Disclosure - RETIREMENT BENEFIT OBLIGATIONS - Principal actuarial assumptions (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureRetirementBenefitObligationsPrincipalActuarialAssumptionsDetails |
1451 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1452 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1453 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1454 |
Pension plans |
Member |
|
|
snn:DefinedBenefitPensionPlansMember |
1455 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1456 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1457 |
United Kingdom |
Member |
|
|
country:GB |
1458 |
United States of America |
Member |
|
|
country:US |
1459 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
1460 |
Discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfDiscountRates |
1461 |
Future salary increases |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases |
1462 |
Future pension increases |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfPensionIncreases |
1463 |
Inflation (RPI) |
Concept (Percent) |
As Of |
|
snn:ActuarialAssumptionOfExpectedRatesOfInflationRetailPriceIndex |
1464 |
Inflation (CPI) |
Concept (Percent) |
As Of |
|
snn:ActuarialAssumptionOfExpectedRatesOfInflationConsumerPriceIndex |
1465 |
Life expectancy at age 60, Male |
Concept (xbrli:durationItemType) |
For Period |
|
snn:LifeExpectancyAtAge60Male |
1466 |
Life expectancy at age 60, Female |
Concept (xbrli:durationItemType) |
For Period |
|
snn:LifeExpectancyAtAge60Female |
1467 |
Life expectancy at age 60 in 20 years' time, Male |
Concept (xbrli:durationItemType) |
For Period |
|
snn:LifeExpectancyAtAge60In20YearsTimeMale |
1468 |
Life expectancy at age 60 in 20 years' time, Female |
Concept (xbrli:durationItemType) |
For Period |
|
snn:LifeExpectancyAtAge60In20YearsTimeFemale |
1469 |
41805 - Disclosure - RETIREMENT BENEFIT OBLIGATIONS - Sensitivity analysis (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureRetirementBenefitObligationsSensitivityAnalysisDetails |
1470 |
Disclosure of sensitivity analysis for actuarial assumptions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsTable |
1471 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1472 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1473 |
Pension plans |
Member |
|
|
snn:DefinedBenefitPensionPlansMember |
1474 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1475 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1476 |
United Kingdom |
Member |
|
|
country:GB |
1477 |
United States of America |
Member |
|
|
country:US |
1478 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
1479 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
1480 |
Discount rate |
Member |
|
|
ifrs-full:ActuarialAssumptionOfDiscountRatesMember |
1481 |
Inflation |
Member |
|
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfInflationMember |
1482 |
Mortality |
Member |
|
|
ifrs-full:ActuarialAssumptionOfMortalityRatesMember |
1483 |
Disclosure of sensitivity analysis for actuarial assumptions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsLineItems |
1484 |
Pension obligation +50bps/+1yr |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption |
1485 |
Pension obligation -50bps/-1yr |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption |
1486 |
Pension cost +50bps/+1yr |
Concept (Monetary) |
As Of |
Credit |
snn:IncreaseDecreaseInPensionCostDueToReasonablyPossibleIncreaseInActuarialAssumption |
1487 |
Pension cost -50bps/-1yr |
Concept (Monetary) |
As Of |
Credit |
snn:IncreaseDecreaseInPensionCostDueToReasonablyPossibleDecreaseInActuarialAssumption |
1488 |
Contribution to the plan |
Concept (Monetary) |
For Period |
Debit |
snn:ContributionToPlanFunding |
1489 |
Supplementary payments |
Concept (Monetary) |
For Period |
Debit |
snn:ContributionToPlanSupplementaryPaymentsIncludedInFunding |
1490 |
Agreed Supplementary contribution for next year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:EstimateOfContributionsExpectedToBePaidToPlan |
1491 |
41901 - Disclosure - EQUITY - Share Capital (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureEquityShareCapitalDetails |
1492 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
1493 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
1494 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
1495 |
Share capital |
Member |
|
|
ifrs-full:IssuedCapitalMember |
1496 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
1497 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
1498 |
Ordinary shares |
Member |
|
|
ifrs-full:OrdinarySharesMember |
1499 |
Deferred Shares |
Member |
|
|
snn:DeferredSharesMember |
1500 |
Share capital |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
1501 |
Par value per share |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
1502 |
Number of shares authorised |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesAuthorised |
1503 |
Value of shares authorized |
Concept (Monetary) |
As Of |
Debit |
snn:NumberOfSharesAuthorisedValue |
1504 |
Allotted, issued and fully paid |
Abstract |
|
|
ifrs-full:NumberOfSharesIssuedAbstract |
1505 |
Number of shares - Beginning balance |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
1506 |
Share options (in shares) |
Concept (Shares) |
For Period |
|
snn:IncreaseNumberOfSharesThroughExerciseOfOptions |
1507 |
Shares cancelled (in shares) |
Concept (Shares) |
For Period |
|
snn:CancellationOfTreasurySharesNumberOfShares |
1508 |
Number of shares - Ending balance |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
1509 |
Balance at beginning of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1510 |
Shares cancelled |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CancellationOfTreasuryShares |
1511 |
Balance at end of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1512 |
Further distribution to each share of any class other than deferred shares in case of winding up |
Concept (Monetary) |
As Of |
Debit |
snn:FurtherDistributionsToAnyClassOtherThanDeferredShares |
1513 |
41902 - Disclosure - EQUITY - Equity Components (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureEquityEquityComponentsDetails |
1514 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
1515 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
1516 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
1517 |
Share capital |
Member |
|
|
ifrs-full:IssuedCapitalMember |
1518 |
Share premium |
Member |
|
|
ifrs-full:SharePremiumMember |
1519 |
Capital redemption reserve |
Member |
|
|
ifrs-full:CapitalRedemptionReserveMember |
1520 |
Treasury shares |
Member |
|
|
ifrs-full:TreasurySharesMember |
1521 |
Retained earnings and other reserves |
Member |
|
|
snn:RetainedEarningsAndOtherReservesMember |
1522 |
Equity |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
1523 |
Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1524 |
41903 - Disclosure - EQUITY - Shares Buy-back (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureEquitySharesBuyBackDetails |
1525 |
Implied Table |
Table |
* |
* |
implied:Table |
1526 |
EQUITY. |
Abstract |
|
|
ifrs-full:EquityAbstract |
1527 |
Percentage of waiver over the total paid dividends |
Concept (Percent) |
For Period |
|
snn:PercentageOfWaiverOfDividendsOverTotalPaidDividends |
1528 |
41904 - Disclosure - EQUITY - Treasury Shares (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureEquityTreasurySharesDetails |
1529 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
1530 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
1531 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
1532 |
Treasury shares |
Member |
|
|
ifrs-full:TreasurySharesMember |
1533 |
Treasury shares excluding Employees' Share Trust |
Member |
|
|
snn:TreasurySharesExcludingEmployeeShareTrustMember |
1534 |
Employees Share Trust |
Member |
|
|
snn:EmployeesShareTrustMember |
1535 |
Equity |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
1536 |
Treasury shares - Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
1537 |
Shares purchased |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchaseOfTreasuryShares |
1538 |
Shares transferred from treasury |
Concept (Monetary) |
For Period |
|
snn:SharesTransferredFromTreasury |
1539 |
Shares transferred to Group beneficiaries |
Concept (Monetary) |
For Period |
Credit |
snn:IncreaseDecreaseThroughCostOfSharesTransferredToBeneficiaries |
1540 |
Shares cancelled |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CancellationOfTreasuryShares |
1541 |
Treasury shares - Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
1542 |
Number of shares |
Abstract |
|
|
ifrs-full:NumberOfSharesIssuedAbstract |
1543 |
Number of shares - Beginning balance |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
1544 |
Shares purchased (in shares) |
Concept (Shares) |
For Period |
|
snn:PurchaseOfTreasurySharesNumberOfShares |
1545 |
Shares transferred from treasury (in shares) |
Concept (Shares) |
For Period |
|
snn:NumberOfSharesTransferredFromTreasury |
1546 |
Shares transferred to Group beneficiaries (in shares) |
Concept (Shares) |
For Period |
|
snn:SharesTransferredToBeneficiaries |
1547 |
Shares cancelled (in shares) |
Concept (Shares) |
For Period |
|
snn:CancellationOfTreasurySharesNumberOfShares |
1548 |
Number of shares - Ending balance |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
1549 |
41905 - Disclosure - EQUITY - Dividends (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureEquityDividendsDetails |
1550 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
1551 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
1552 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
1553 |
Ordinary shares |
Member |
|
|
ifrs-full:OrdinarySharesMember |
1554 |
Equity |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
1555 |
Ordinary final dividends per share |
Concept (Share) |
For Period |
|
ifrs-full:DividendsRecognisedAsDistributionsToOwnersPerShare |
1556 |
Interim dividend per ordinary share |
Concept (Share) |
For Period |
|
ifrs-full:DividendsPaidOrdinarySharesPerShare |
1557 |
Ordinary dividends paid relating to prior years |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsRecognisedAsDistributionsToOwnersOfParentRelatingToPriorYears |
1558 |
Ordinary dividends paid relating to current years |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsRecognisedAsDistributionsToOwnersOfParentRelatingToCurrentYear |
1559 |
Total dividends paid for ordinary share |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaid |
1560 |
Proposed final dividend per ordinary share |
Concept (Share) |
For Period |
|
ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersPerShare |
1561 |
Total proposed dividends |
Concept (Monetary) |
For Period |
|
ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners |
1562 |
Propsed interim dividend, as a percentage of the total dividend from the previous year |
Concept (Percent) |
As Of |
|
snn:InterimDividendPercentOfPriorYearTotalDividendProposed |
1563 |
Distributable reserves |
Concept (Monetary) |
For Period |
Credit |
snn:DistributableReserves |
1564 |
42001 - Disclosure - CASH FLOW STATEMENT - Analysis of net debt (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureCashFlowStatementAnalysisOfNetDebtDetails |
1565 |
Disclosure Of Cash Flow Statement [Table] |
Table |
* |
* |
snn:DisclosureOfCashFlowStatementTable |
1566 |
Classes of liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
1567 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
1568 |
Overdrafts |
Member |
|
|
snn:BankOverdraftMember |
1569 |
Due within one year |
Member |
|
|
snn:ShortTermBorrowingMember |
1570 |
Due after one year |
Member |
|
|
snn:LongTermBorrowingMember |
1571 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
1572 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
1573 |
Cash |
Member |
|
|
snn:CashAtBankMember |
1574 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1575 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1576 |
Currency swaps |
Member |
|
|
ifrs-full:CurrencySwapContractMember |
1577 |
Interest swaps |
Member |
|
|
ifrs-full:InterestRateSwapContractMember |
1578 |
Disclosure Of Cash Flow Statement [line items] |
LineItems |
|
|
snn:DisclosureOfCashFlowStatementLineItems |
1579 |
Balance at beginning of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NetDebt |
1580 |
Net cash flow impact |
Concept (Monetary) |
For Period |
Credit |
snn:IncreaseDecreaseInNetDebtFromNetCashFlowBeforeEffectOfExchangeDifference |
1581 |
Termination of finance lease |
Concept (Monetary) |
For Period |
Credit |
snn:IncreaseDecreaseInNetDebtThroughEffectOfTerminationOfFinanceLease |
1582 |
Exchange adjustment |
Concept (Monetary) |
For Period |
Credit |
snn:IncreaseDecreaseInNetDebtThroughEffectOfChangesInForeignExchange |
1583 |
Balance at end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NetDebt |
1584 |
42002 - Disclosure - CASH FLOW STATEMENT - Reconciliation of net cash flow to movement in net debt (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureCashFlowStatementReconciliationOfNetCashFlowToMovementInNetDebtDetails |
1585 |
Implied Table |
Table |
* |
* |
implied:Table |
1586 |
CASH FLOW STATEMENT |
Abstract |
|
|
snn:DisclosureOfCashFlowStatementAbstract |
1587 |
Net cash flow from cash net of overdrafts |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges |
1588 |
Settlement of Currency Swaps |
Concept (Monetary) |
For Period |
Credit |
snn:SettlementOfCurrencySwaps |
1589 |
Net cash flow from borrowings |
Concept (Monetary) |
For Period |
Debit |
snn:ProceedsFromRepaymentsOfBorrowingsClassifiedAsFinancingActivities |
1590 |
Change in net debt from net cash flow |
Concept (Monetary) |
For Period |
Credit |
snn:IncreaseDecreaseInNetDebtFromNetCashFlowBeforeEffectOfExchangeDifference |
1591 |
Termination of finance lease |
Concept (Monetary) |
For Period |
Credit |
snn:IncreaseDecreaseInNetDebtThroughEffectOfTerminationOfFinanceLease |
1592 |
Change in net debt in the year |
Concept (Monetary) |
For Period |
Credit |
snn:IncreaseDecreaseInNetDebt |
1593 |
Balance at beginning of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NetDebt |
1594 |
Balance at end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NetDebt |
1595 |
42003 - Disclosure - CASH FLOW STATEMENT - Cash and cash equivalents (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureCashFlowStatementCashAndCashEquivalentsDetails |
1596 |
Implied Table |
Table |
* |
* |
implied:Table |
1597 |
CASH FLOW STATEMENT |
Abstract |
|
|
snn:DisclosureOfCashFlowStatementAbstract |
1598 |
Cash and cash equivalents if different from statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPositionAbstract |
1599 |
Cash at bank |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:BalancesWithBanks |
1600 |
Bank overdrafts |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BankOverdraftsClassifiedAsCashEquivalents |
1601 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1602 |
Number of countries in which the company operates |
Concept (Integer) |
As Of |
|
snn:NumberOfCountriesCompanyOperatesIn |
1603 |
42004 - Disclosure - CASH FLOW STATEMENT - Cash (inflows)/outflows arising from financing activities (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureCashFlowStatementCashInflowsOutflowsArisingFromFinancingActivitiesDetails |
1604 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
1605 |
Financing Cash Flow Location [Axis] |
Axis |
|
|
snn:FinancingCashFlowLocationAxis |
1606 |
Financing Cash Flow Location [Member] |
Member |
|
|
snn:FinancingCashFlowLocationMember |
1607 |
Debt |
Member |
|
|
snn:IfrsDebtMember |
1608 |
Equity |
Member |
|
|
snn:IfrsEquityMember |
1609 |
Disclosure Of Cash Flow Statement [line items] |
LineItems |
|
|
snn:DisclosureOfCashFlowStatementLineItems |
1610 |
Repayment of bank loans |
Concept (Monetary) |
For Period |
Credit |
snn:RepaymentsOfCurrentAndNonCurrrentBorrowings |
1611 |
Borrowings of bank loans |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
1612 |
Cash outflow from other |
Concept (Monetary) |
For Period |
Credit |
snn:SettlementOfCurrencySwaps |
1613 |
Dividends |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities |
1614 |
Purchase of own shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsToAcquireOrRedeemEntitysShares |
1615 |
Proceeds from own Shares/issue of ordinary shares |
Concept (Monetary) |
For Period |
Debit |
snn:ProceedsFromIssueOfOwnSharesAndOrdinaryShares |
1616 |
Net cash used in financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
1617 |
42101 - Disclosure - ACQUISITIONS AND DISPOSALS (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureAcquisitionsAndDisposalsDetails |
1618 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
1619 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
1620 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
1621 |
Rotation Medical Inc |
Member |
|
|
snn:RotationMedicalMember |
1622 |
Blue Belt Holdings Inc |
Member |
|
|
snn:BlueBeltHoldingsIncMember |
1623 |
BST-CarGel |
Member |
|
|
snn:BstCargelMember |
1624 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1625 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1626 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
1627 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
1628 |
Number of businesses acquired, deemed to be business combinations |
Concept (Integer) |
For Period |
|
snn:NumberOfBusinessesAcquiredBusinessCombination |
1629 |
Percentage of share capital acquired |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
1630 |
Maximum consideration payable at the acquisition date |
Concept (Monetary) |
As Of |
Credit |
snn:AcquisitionDateMaximumConsiderationPayable |
1631 |
Fair value of consideration |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
1632 |
Deferred consideration |
Concept (Monetary) |
For Period |
Debit |
snn:DeferredConsiderationRecognisedAsOfAcquisitionDate |
1633 |
Contingent consideration |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ContingentConsiderationArrangementsAndIndemnificationAssetsRecognisedAsOfAcquisitionDate |
1634 |
Risk-free discount rate (as a percent) |
Concept (Percent) |
As Of |
|
snn:ActuarialAssumptionOfRiskFreeDiscountRateContingentConsideration |
1635 |
Cash flows used in obtaining control of subsidiaries or other businesses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
1636 |
Aggregate identifiable assets acquired and liabilities assumed |
Abstract |
|
|
ifrs-full:AmountsRecognisedAsOfAcquisitionDateForEachMajorClassOfAssetsAcquiredAndLiabilitiesAssumedAbstract |
1637 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate |
1638 |
Property, plant & equipment and inventory |
Concept (Monetary) |
As Of |
Debit |
snn:PropertyPlantAndEquipmentAndInventoryRecognisedAsOfAcquisitionDate |
1639 |
Inventory |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InventoryRecognisedAsOfAcquisitionDate |
1640 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
snn:TradeReceivablesAndPrepaymentsRecognisedAsOfAcquisitionDate |
1641 |
Trade and other payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesRecognisedAsOfAcquisitionDate |
1642 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
snn:ProvisionsRecognisedAsOfAcquisitionDate |
1643 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssetsRecognisedAsOfAcquisitionDate |
1644 |
Deferred tax liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilitiesRecognisedAsOfAcquisitionDate |
1645 |
Net assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
1646 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:GoodwillRecognisedAsOfAcquisitionDate |
1647 |
Cash acquired |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
1648 |
Consideration (net of cash acquired) |
Concept (Monetary) |
As Of |
Credit |
snn:ConsiderationTransferredNetOfCashAcquiredAcquisitionDateFairValue |
1649 |
42102 - Disclosure - ACQUISITIONS AND DISPOSALS - Disposal of business (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureAcquisitionsAndDisposalsDisposalOfBusinessDetails |
1650 |
Continuing and discontinued operations [table] |
Table |
* |
* |
snn:ContinuingAndDiscontinuedOperationsTable |
1651 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
1652 |
Aggregate continuing and discontinued operations [member] |
Member |
|
|
ifrs-full:AggregateContinuingAndDiscontinuedOperationsMember |
1653 |
Discontinued operations [member] |
Member |
|
|
ifrs-full:DiscontinuedOperationsMember |
1654 |
Gynaecology business |
Member |
|
|
snn:GynaecologyBusinessMember |
1655 |
Continuing and discontinued operations [line items] |
LineItems |
|
|
snn:ContinuingAndDiscontinuedOperationsLineItems |
1656 |
Cash consideration |
Concept (Monetary) |
For Period |
Debit |
snn:ConsiderationReceived |
1657 |
Plant and equipment |
Concept (Monetary) |
As Of |
Debit |
snn:DisposalGroupPlantAndEquipment |
1658 |
Inventory |
Concept (Monetary) |
As Of |
Debit |
snn:DisposalGroupInventory |
1659 |
Disposal related costs |
Concept (Monetary) |
For Period |
Debit |
snn:DisposalRelatedCosts |
1660 |
Liabilities |
Concept (Monetary) |
For Period |
Credit |
snn:DisposalRelatedLiabilities |
1661 |
Gain on disposal of business |
Concept (Monetary) |
For Period |
Credit |
snn:GainsLossesOnDisposalOfBusiness |
1662 |
Tax paid disposal of business |
Concept (Monetary) |
For Period |
Credit |
snn:TaxPaidOnDisposalOfBusiness |
1663 |
42201 - Disclosure - OPERATING LEASES - (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureOperatingLeasesDetails |
1664 |
Disclosure of maturity analysis of operating lease payments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsTable |
1665 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
1666 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
1667 |
Land and buildings |
Member |
|
|
ifrs-full:LandAndBuildingsMember |
1668 |
Other assets [member] |
Member |
|
|
ifrs-full:OtherAssetsMember |
1669 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1670 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1671 |
Within one year or on demand |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1672 |
Between one and two years |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
1673 |
Between two and three years |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
1674 |
Between three and four years |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
1675 |
Between four and five years |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
1676 |
After five years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1677 |
Operating leases |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeLineItems |
1678 |
Future minimum lease payments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease |
1679 |
42301 - Disclosure - OTHER NOTES TO THE ACCOUNTS - Stock Options Outstanding (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureOtherNotesToAccountsStockOptionsOutstandingDetails |
1680 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
1681 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1682 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1683 |
Minimium |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1684 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
1685 |
Share-Based Compensations |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
1686 |
Share option activities |
Abstract |
|
|
snn:ShareOptionActivitiesAbstract |
1687 |
Number of share options outstanding in share-based payment arrangement at end of period |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
1688 |
Exercise price of outstanding share options at ending of period |
Concept (Monetary) |
As Of |
|
ifrs-full:ExercisePriceOfOutstandingShareOptions |
1689 |
Maximum number of share options available to grant |
Concept (Shares) |
As Of |
|
snn:NumberOfShareOptionsMaximumAvailableToGrant |
1690 |
Expense for share-based payments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
1691 |
42302 - Disclosure - OTHER NOTES TO THE ACCOUNTS - Related Party Transactions (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosureOtherNotesToAccountsRelatedPartyTransactionsDetails |
1692 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
1693 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1694 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1695 |
Executive officers (including Non-Executive Directors) |
Member |
|
|
ifrs-full:KeyManagementPersonnelOfEntityOrParentMember |
1696 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
1697 |
Short-term employee benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
1698 |
Share-based payments expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment |
1699 |
Pension and post-employment benefit entitlements |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationPostemploymentBenefits |
1700 |
Other benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationOtherLongtermBenefits |
1701 |
Total remunerations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
1702 |
42401 - Disclosure - POST BALANCE SHEET EVENTS (Details) |
Network |
* |
* |
http://www.smith-nephew.com/role/DisclosurePostBalanceSheetEventsDetails |
1703 |
Disclosure of non-adjusting events after reporting period [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodTable |
1704 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
1705 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
1706 |
Ceterix Orthopaedics |
Member |
|
|
snn:CeterixOrthopaedicsMember |
1707 |
Disclosure of non-adjusting events after reporting period |
LineItems |
|
|
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodLineItems |
1708 |
Percentage of share capital acquired |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
1709 |
Maximum consideration payable at the acquisition date |
Concept (Monetary) |
As Of |
Credit |
snn:AcquisitionDateMaximumConsiderationPayable |
1710 |
Fair value of consideration |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
1711 |
Deferred consideration |
Concept (Monetary) |
For Period |
Debit |
snn:DeferredConsiderationRecognisedAsOfAcquisitionDate |
1712 |
Contingent consideration |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ContingentConsiderationArrangementsAndIndemnificationAssetsRecognisedAsOfAcquisitionDate |
1713 |
Risk-free discount rate (as a percent) |
Concept (Percent) |
As Of |
|
snn:ActuarialAssumptionOfRiskFreeDiscountRateContingentConsideration |
1714 |
Net assets acquired |
Concept (Monetary) |
As Of |
Debit |
snn:IdentifiableNetAssetsAcquiredExcludingIdentifiableIntangibleAssetsAndGoodwill |
1715 |
Identifiable intangible assets and goodwill as of acquisition date |
Concept (Monetary) |
As Of |
Debit |
snn:IdentifiableIntangibleAssetsAndGoodwillRecognisedAsOfAcquisitionDate |