Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
0001000 - Document - Document and entity information |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/DocumentAndEntityInformation |
2 |
Implied Table |
Table |
* |
* |
implied:Table |
3 |
Document And Entity Information [Abstract] |
Abstract |
|
|
rghl:DocumentAndEntityInformationAbstract |
4 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
5 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
6 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
7 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
8 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
9 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
10 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
11 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
12 |
Entity Well-known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
13 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
14 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
15 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
16 |
1001000 - Statement - Consolidated statements of comprehensive income |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/ConsolidatedStatementsOfComprehensiveIncome |
17 |
Implied Table |
Table |
* |
* |
implied:Table |
18 |
Profit or loss [abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
19 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
20 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
21 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
22 |
Selling, marketing and distribution expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SalesAndMarketingExpense |
23 |
General and administration expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GeneralAndAdministrativeExpense |
24 |
Net other income (expenses) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherGainsLosses |
25 |
Profit from operating activities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
26 |
Financial income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
27 |
Financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
28 |
Net financial income (expenses) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
29 |
Profit (loss) from continuing operations before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
30 |
Income tax (expense) benefit |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
31 |
Profit (loss) from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
32 |
Profit (loss) from discontinued operations, net of income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
33 |
Profit (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
34 |
Other comprehensive income (loss), net of income tax |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
35 |
Items that may be reclassified into profit (loss) |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
36 |
Exchange differences on translating foreign operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax |
37 |
Reclassification from foreign currency translation reserve |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax |
38 |
Items that will not be reclassified into profit (loss) |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
39 |
Remeasurement of defined benefit plans |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
40 |
Total other comprehensive income (loss), net of income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
41 |
Total comprehensive income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
42 |
Profit (loss) attributable to: |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToAbstract |
43 |
Equity holder of the Group - continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperationsAttributableToOrdinaryEquityHoldersOfParentEntity |
44 |
Equity holder of the Group - discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperationsAttributableToOrdinaryEquityHoldersOfParentEntity |
45 |
Non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
46 |
Total comprehensive income (loss) attributable to: |
Abstract |
|
|
ifrs-full:ComprehensiveIncomeAttributableToAbstract |
47 |
Equity holder of the Group - continuing operations |
Concept (Monetary) |
For Period |
Credit |
rghl:ComprehensiveIncomeLossFromContinuingOperationsAttributableToOrdinaryEquityHoldersOfParentEntity |
48 |
Equity holder of the Group - discontinued operations |
Concept (Monetary) |
For Period |
Credit |
rghl:ComprehensiveIncomeLossFromDiscontinuedOperationsAttributableToOrdinaryEquityHoldersOfParentEntity |
49 |
Non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
50 |
1002000 - Statement - Consolidated statements of financial position |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/ConsolidatedStatementsOfFinancialPosition |
51 |
Implied Table |
Table |
* |
* |
implied:Table |
52 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
53 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
54 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
55 |
Trade and other receivables, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
56 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
57 |
Current tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
58 |
Assets held for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners |
59 |
Derivatives |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentDerivativeFinancialAssets |
60 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentAssets |
61 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
62 |
Related party and other non-current receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivables |
63 |
Investments in associates and joint ventures |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentAccountedForUsingEquityMethod |
64 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
65 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
66 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
67 |
Derivatives |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentDerivativeFinancialAssets |
68 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
69 |
Total non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
70 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
71 |
Liabilities |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
72 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
73 |
Liabilities directly associated with assets held for sale |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
74 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings |
75 |
Current tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
76 |
Derivatives |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDerivativeFinancialLiabilities |
77 |
Employee benefits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisionsForEmployeeBenefits |
78 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherShorttermProvisions |
79 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
80 |
Non-current payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayables |
81 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
82 |
Deferred tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
83 |
Employee benefits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisionsForEmployeeBenefits |
84 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherLongtermProvisions |
85 |
Total non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
86 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
87 |
Net assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
88 |
Equity |
Abstract |
|
|
ifrs-full:EquityAbstract |
89 |
Share capital |
Concept (Monetary) |
As Of |
Credit |
rghl:ShareCapitalIncludingSharePremium |
90 |
Reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherReserves |
91 |
Retained profits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
92 |
Equity attributable to equity holder of the Group |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
93 |
Non-controlling interests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
94 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
95 |
1003000 - Statement - Consolidated statements of changes in equity |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/ConsolidatedStatementsOfChangesInEquity |
96 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
97 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
98 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
99 |
Equity attributable to equity holder of the Group |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
100 |
Share capital |
Member |
|
|
rghl:ShareCapitalIncludingSharePremiumMember |
101 |
Translation of foreign operations |
Member |
|
|
ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember |
102 |
Other reserves |
Member |
|
|
ifrs-full:OtherReservesMember |
103 |
Retained profits |
Member |
|
|
ifrs-full:RetainedEarningsMember |
104 |
Non-controlling interests |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
105 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
106 |
Changes in equity |
Abstract |
|
|
ifrs-full:ChangesInEquityAbstract |
107 |
Equity, beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
108 |
Total comprehensive income (loss) for the year: |
Abstract |
|
|
ifrs-full:ComprehensiveIncomeAbstract |
109 |
Profit (loss) after income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
110 |
Remeasurement of defined benefit plans, net of income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
111 |
Foreign currency translation reserve |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax |
112 |
Reclassification of foreign currency translation reserve upon disposal of businesses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax |
113 |
Total comprehensive income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
114 |
Change upon sale of businesses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughDisposalOfSubsidiary |
115 |
Dividends paid to non-controlling interests |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsRecognisedAsDistributionsToNoncontrollingInterests |
116 |
Equity, ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
117 |
Reduction in equity from common control transactions |
Concept (Monetary) |
For Period |
Credit |
rghl:IncreaseDecreaseFromCommonControlTransactions |
118 |
1004000 - Statement - Consolidated statements of cash flows |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/ConsolidatedStatementsOfCashFlows |
119 |
Condensed Cash Flow Statement1 [Table] |
Table |
* |
* |
rghl:CondensedCashFlowStatement1Table |
120 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
121 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
122 |
Related party receivable balance |
Member |
|
|
rghl:RankGroupLimitedMember |
123 |
Packaging Holdings Limited |
Member |
|
|
rghl:PackagingHoldingsLimitedMember |
124 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
125 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
126 |
Credit Agreement |
Member |
|
|
rghl:CreditAgreementMember |
127 |
Condensed Cash Flow Statement1 [Line Items] |
LineItems |
|
|
rghl:CondensedCashFlowStatement1LineItems |
128 |
Cash flows from operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
129 |
Profit (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
130 |
Adjustments for: |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
131 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
132 |
Asset impairment charges |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
133 |
Foreign currency adjustments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains |
134 |
Change in fair value of derivatives |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives |
135 |
(Gain) loss on sale or disposal of businesses and other assets |
Concept (Monetary) |
For Period |
Credit |
rghl:GainLossRecognizedonMeasurementtoFairValueonDisposalofAssetsorDisposalGroupsConstitutingDiscontinuedOperation |
136 |
Business disposal costs |
Concept (Monetary) |
For Period |
Debit |
rghl:Disposalcosts |
137 |
Share of profit of associates and joint ventures, net of income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod |
138 |
Net financial (income) expenses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForFinanceIncomeCost |
139 |
Premium on extinguishment of borrowings |
Concept (Monetary) |
For Period |
Credit |
rghl:PremiumonExtinguishmentofBorrowings |
140 |
Interest paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestPaidClassifiedAsOperatingActivities |
141 |
Income tax expense (benefit) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncomeTaxExpense |
142 |
Income taxes paid, net of refunds received |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities |
143 |
Change in trade and other receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable |
144 |
Change in inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
145 |
Change in trade and other payables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable |
146 |
Change in provisions and employee benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForProvisions |
147 |
Change in other assets and liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherAdjustmentsToReconcileProfitLoss |
148 |
Net cash from operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
149 |
Cash flows from (used in) investing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
150 |
Acquisition of property, plant and equipment and intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
151 |
Proceeds from sale of property, plant and equipment and other assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
152 |
Disposal of businesses, net of cash disposed |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
153 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities |
154 |
Net cash from (used in) investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
155 |
Cash flows used in financing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
156 |
Drawdown of borrowings |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
157 |
Repayment of borrowings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
158 |
Payment of debt transaction costs |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsForDebtIssueCosts |
159 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities |
160 |
Net cash used in financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
161 |
Net increase (decrease) in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges |
162 |
Cash and cash equivalents, beginning of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
163 |
Cash and cash equivalents classified as assets held for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsClassifiedAsPartOfDisposalGroupHeldForSale |
164 |
Effect of exchange rate fluctuations on cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
165 |
Cash and cash equivalents as of December 31 |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
166 |
Cash and cash equivalents classified as assets held for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsClassifiedAsPartOfDisposalGroupHeldForSale |
167 |
Cash and cash equivalents if different from statement of financial position |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition |
168 |
Additional information [abstract] |
Abstract |
|
|
ifrs-full:AdditionalInformationAbstract |
169 |
Related party interest income |
Concept (Monetary) |
For Period |
Credit |
rghl:InterestIncomeRelatedParty1 |
170 |
Repayment of related party loan receivable |
Concept (Monetary) |
For Period |
Debit |
rghl:NoncashAdvancesFromRelatedParties |
171 |
Repayment of related party balances |
Concept (Monetary) |
For Period |
Credit |
rghl:NoncashAdvancesToRelatedParties |
172 |
Principal amount outstanding |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
173 |
Amount outstanding at the time of the amendment |
Concept (Monetary) |
As Of |
Credit |
rghl:LineofCreditFacilityFairValueofAmountOutstanding |
174 |
Repayment of principal balance |
Concept (Monetary) |
As Of |
Credit |
rghl:LineofCreditFacilityPrincipalPayment |
175 |
2101100 - Disclosure - Reporting entity |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/ReportingEntity |
176 |
Implied Table |
Table |
* |
* |
implied:Table |
177 |
General Information About Financial Statements [Abstract] |
Abstract |
|
|
rghl:GeneralInformationAboutFinancialStatementsAbstract |
178 |
Reporting entity |
Concept (Text Block (HTML)) |
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|
ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory |
179 |
2104100 - Disclosure - Basis of preparation |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/BasisOfPreparation |
180 |
Implied Table |
Table |
* |
* |
implied:Table |
181 |
Disclosure of basis of preparation of financial statements [Abstract] |
Abstract |
|
|
rghl:DisclosureofbasisofpreparationoffinancialstatementsAbstract |
182 |
Basis of preparation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory |
183 |
2107100 - Disclosure - Significant accounting policies |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/SignificantAccountingPolicies |
184 |
Implied Table |
Table |
* |
* |
implied:Table |
185 |
Disclosure of significant accounting policies [Abstract] |
Abstract |
|
|
rghl:DisclosureofsignificantaccountingpoliciesAbstract |
186 |
Significant accounting policies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
187 |
2108100 - Disclosure - Critical accounting estimates and assumptions |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/CriticalAccountingEstimatesAndAssumptions |
188 |
Implied Table |
Table |
* |
* |
implied:Table |
189 |
Disclosure of accounting judgements and estimates [Abstract] |
Abstract |
|
|
rghl:DisclosureofaccountingjudgementsandestimatesAbstract |
190 |
Critical accounting estimates and assumptions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory |
191 |
21100100 - Disclosure - Segment reporting |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/SegmentReporting |
192 |
Implied Table |
Table |
* |
* |
implied:Table |
193 |
Operating Segments [Abstract] |
Abstract |
|
|
rghl:OperatingSegmentsAbstract |
194 |
Segment reporting |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
195 |
2110100 - Disclosure - Net other income (expenses) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/NetOtherIncomeExpenses |
196 |
Implied Table |
Table |
* |
* |
implied:Table |
197 |
Disclosure of other operating income (expense) [Abstract] |
Abstract |
|
|
rghl:DisclosureofotheroperatingincomeexpenseAbstract |
198 |
Net other income (expenses) |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory |
199 |
21109100 - Disclosure - Personnel expenses |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/PersonnelExpenses |
200 |
Implied Table |
Table |
* |
* |
implied:Table |
201 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
202 |
Personnel expenses |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory |
203 |
2125100 - Disclosure - Financial income and expenses |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/FinancialIncomeAndExpenses |
204 |
Implied Table |
Table |
* |
* |
implied:Table |
205 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
206 |
Financial income and expenses |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory |
207 |
2128100 - Disclosure - Income tax |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/IncomeTax |
208 |
Implied Table |
Table |
* |
* |
implied:Table |
209 |
Income Taxes [Abstract] |
Abstract |
|
|
rghl:IncomeTaxesAbstract |
210 |
Income tax |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
211 |
2131100 - Disclosure - Trade and other receivables, net |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/TradeAndOtherReceivablesNet |
212 |
Implied Table |
Table |
* |
* |
implied:Table |
213 |
Trade and other receivables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherReceivablesAbstract |
214 |
Trade and other receivables, net |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
215 |
2134100 - Disclosure - Inventories |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/Inventories |
216 |
Implied Table |
Table |
* |
* |
implied:Table |
217 |
Inventories [Abstract] |
Abstract |
|
|
rghl:InventoriesAbstract |
218 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInventoriesExplanatory |
219 |
2137100 - Disclosure - Property, plant and equipment |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/PropertyPlantAndEquipment |
220 |
Implied Table |
Table |
* |
* |
implied:Table |
221 |
Property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:PropertyPlantAndEquipmentAbstract |
222 |
Property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
223 |
2140100 - Disclosure - Intangible assets |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/IntangibleAssets |
224 |
Implied Table |
Table |
* |
* |
implied:Table |
225 |
Intangible Assets [Abstract] |
Abstract |
|
|
rghl:IntangibleAssetsAbstract |
226 |
Intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory |
227 |
2143100 - Disclosure - Trade and other payables |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/TradeAndOtherPayables |
228 |
Implied Table |
Table |
* |
* |
implied:Table |
229 |
Subclassifications of assets, liabilities and equities [abstract] |
Abstract |
|
|
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract |
230 |
Trade and other payables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory |
231 |
2146100 - Disclosure - Borrowings |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/Borrowings |
232 |
Implied Table |
Table |
* |
* |
implied:Table |
233 |
Financial Instruments [Abstract] |
Abstract |
|
|
rghl:FinancialInstrumentsAbstract |
234 |
Borrowings |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBorrowingsExplanatory |
235 |
2149100 - Disclosure - Employee benefits |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/EmployeeBenefits |
236 |
Implied Table |
Table |
* |
* |
implied:Table |
237 |
Disclosure of employee benefits [Abstract] |
Abstract |
|
|
rghl:DisclosureofemployeebenefitsAbstract |
238 |
Employee benefits |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEmployeeBenefitsExplanatory |
239 |
2152100 - Disclosure - Provisions |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/Provisions |
240 |
Implied Table |
Table |
* |
* |
implied:Table |
241 |
Disclosure of other provisions, contingent liabilities and contingent assets [Abstract] |
Abstract |
|
|
rghl:DisclosureofotherprovisionscontingentliabilitiesandcontingentassetsAbstract |
242 |
Provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfProvisionsExplanatory |
243 |
2155100 - Disclosure - Equity |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/Equity |
244 |
Implied Table |
Table |
* |
* |
implied:Table |
245 |
Equity [abstract] |
Abstract |
|
|
ifrs-full:EquityAbstract |
246 |
Equity |
Concept (Text Block (HTML)) |
For Period |
|
rghl:DisclosureofChangesinEquityAdditionalDisclosuresTextBlock |
247 |
2158100 - Disclosure - Financial risk management |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/FinancialRiskManagement |
248 |
Implied Table |
Table |
* |
* |
implied:Table |
249 |
Financial Instruments [Abstract] |
Abstract |
|
|
rghl:FinancialInstrumentsAbstract |
250 |
Financial risk management |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
251 |
2161100 - Disclosure - Related parties |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/RelatedParties |
252 |
Implied Table |
Table |
* |
* |
implied:Table |
253 |
Related Party [Abstract] |
Abstract |
|
|
rghl:RelatedPartyAbstract |
254 |
Related parties |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
255 |
2164100 - Disclosure - Group entities |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/GroupEntities |
256 |
Implied Table |
Table |
* |
* |
implied:Table |
257 |
Interests In Other Entities [Abstract] |
Abstract |
|
|
rghl:InterestsInOtherEntitiesAbstract |
258 |
Group entities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInterestsInSubsidiariesExplanatory |
259 |
2167100 - Disclosure - Operating leases |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/OperatingLeases |
260 |
Implied Table |
Table |
* |
* |
implied:Table |
261 |
Disclosure of leases [Abstract] |
Abstract |
|
|
rghl:DisclosureofleasesAbstract |
262 |
Operating leases |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfLeasesExplanatory |
263 |
2170100 - Disclosure - Capital commitments |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/CapitalCommitments |
264 |
Implied Table |
Table |
* |
* |
implied:Table |
265 |
Capital commitments [abstract] |
Abstract |
|
|
ifrs-full:CapitalCommitmentsAbstract |
266 |
Capital commitments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCommitmentsExplanatory |
267 |
2173100 - Disclosure - Contingencies |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/Contingencies |
268 |
Implied Table |
Table |
* |
* |
implied:Table |
269 |
Contingencies [Abstract] |
Abstract |
|
|
rghl:ContingenciesAbstract |
270 |
Contingencies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfContingentLiabilitiesExplanatory |
271 |
2176100 - Disclosure - Condensed consolidating guarantor financial information |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/CondensedConsolidatingGuarantorFinancialInformation |
272 |
Implied Table |
Table |
* |
* |
implied:Table |
273 |
Disclosure of separate financial statements [Abstract] |
Abstract |
|
|
rghl:DisclosureofseparatefinancialstatementsAbstract |
274 |
Condensed consolidating guarantor financial information |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfConsolidatedAndSeparateFinancialStatementsExplanatory |
275 |
2179100 - Disclosure - Subsequent events |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/SubsequentEvents |
276 |
Implied Table |
Table |
* |
* |
implied:Table |
277 |
Disclosure of events after reporting period [Abstract] |
Abstract |
|
|
rghl:DisclosureofeventsafterreportingperiodAbstract |
278 |
Subsequent events |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory |
279 |
2207201 - Disclosure - Significant accounting policies (Policies) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/SignificantAccountingPoliciesPolicies |
280 |
Implied Table |
Table |
* |
* |
implied:Table |
281 |
Disclosure of significant accounting policies [Abstract] |
Abstract |
|
|
rghl:DisclosureofsignificantaccountingpoliciesAbstract |
282 |
Statement of compliance |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:StatementOfIFRSCompliance |
283 |
Basis of measurement |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:ExplanationOfMeasurementBasesUsedInPreparingFinancialStatements |
284 |
Use of estimates and judgements |
Concept (Text Block (HTML)) |
For Period |
|
rghl:UseofEstimatesPolicyPolicyTextBlock |
285 |
Basis of consolidation |
Concept (Text Block (HTML)) |
For Period |
|
rghl:ConsolidationPolicyPolicyTextBlock |
286 |
Functional currency |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory |
287 |
Foreign currency transactions |
Concept (Text Block (HTML)) |
For Period |
|
rghl:DescriptionofaccountingpolicyforforeigncurrencytransactionsPolicyTextBlock |
288 |
Foreign currency translations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
289 |
Non-derivative financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory |
290 |
Other liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory |
291 |
Derivative financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory |
292 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories |
293 |
Property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
294 |
Leases |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory |
295 |
Goodwill |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory |
296 |
Intangible assets other than goodwill |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory |
297 |
Impairment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory |
298 |
Non-financial assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory |
299 |
Assets and liabilities classified as held for sale and discontinued operations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperationsExplanatory |
300 |
Employee benefits |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory |
301 |
Provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory |
302 |
Self-insured employee obligations |
Concept (Text Block (HTML)) |
For Period |
|
rghl:SelfInsuranceReserve1PolicyTextBlock |
303 |
Equity |
Concept (Text Block (HTML)) |
For Period |
|
rghl:StockholdersEquityPolicyPolicyTextBlock |
304 |
Revenue |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
305 |
Financial income and expenses |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory |
306 |
Income taxes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
307 |
Sales tax, value added tax and goods and services tax |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTaxesOtherThanIncomeTaxExplanatory |
308 |
New and revised accounting standards and interpretations |
Concept (Text Block (HTML)) |
For Period |
|
rghl:NewAccountingPronouncementsPolicy1PolicyTextBlock |
309 |
Impairment of assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory |
310 |
Realization of deferred tax assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory |
311 |
Promotional and trade allowances |
Concept (Text Block (HTML)) |
For Period |
|
rghl:DescriptionOfAccountingPolicyForDiscountsAndRebatesExplanatoryPolicyTextBlock |
312 |
2307302 - Disclosure - Significant accounting policies (Tables) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/SignificantAccountingPoliciesTables |
313 |
Implied Table |
Table |
* |
* |
implied:Table |
314 |
Disclosure of significant accounting policies [Abstract] |
Abstract |
|
|
rghl:DisclosureofsignificantaccountingpoliciesAbstract |
315 |
Disclosure of detailed information about exchange rates |
Concept (Text Block (HTML)) |
For Period |
|
rghl:DisclosureofdetailedinformationaboutexchangeratesTableTextBlock |
316 |
23100301 - Disclosure - Segment reporting (Tables) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/SegmentReportingTables |
317 |
Implied Table |
Table |
* |
* |
implied:Table |
318 |
Operating Segments [Abstract] |
Abstract |
|
|
rghl:OperatingSegmentsAbstract |
319 |
Schedule of business segments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOperatingSegmentsExplanatory |
320 |
Schedule of segments by geographic area |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeographicalAreasExplanatory |
321 |
Summary of net sales by major product line |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfProductsAndServicesExplanatory |
322 |
2310301 - Disclosure - Net other income (expenses) (Tables) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/NetOtherIncomeExpensesTables |
323 |
Implied Table |
Table |
* |
* |
implied:Table |
324 |
Disclosure of other operating income (expense) [Abstract] |
Abstract |
|
|
rghl:DisclosureofotheroperatingincomeexpenseAbstract |
325 |
Schedule of net other income (expenses) |
Concept (Text Block (HTML)) |
For Period |
|
rghl:DisclosureofotheroperatingincomeexpenseTableTextBlock |
326 |
2325301 - Disclosure - Financial income and expenses (Tables) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/FinancialIncomeAndExpensesTables |
327 |
Implied Table |
Table |
* |
* |
implied:Table |
328 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
329 |
Schedule of financial income and expenses |
Concept (Text Block (HTML)) |
For Period |
|
rghl:DisclosureOfDetailedInformationAboutFinancialIncomeCostTableTextBlock |
330 |
2328301 - Disclosure - Income tax (Tables) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/IncomeTaxTables |
331 |
Implied Table |
Table |
* |
* |
implied:Table |
332 |
Income Taxes [Abstract] |
Abstract |
|
|
rghl:IncomeTaxesAbstract |
333 |
Schedule of income tax (expense) benefit |
Concept (Text Block (HTML)) |
For Period |
|
rghl:DisclosureofMajorComponentsofTaxExpenseIncomeTableTextBlock |
334 |
Reconciliation of income tax expense |
Concept (Text Block (HTML)) |
For Period |
|
rghl:DisclosureofReconciliationofAccountingProfitMultipliedbyApplicableTaxRatesTableTextBlock |
335 |
Schedule of deferred tax assets and liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory |
336 |
2331301 - Disclosure - Trade and other receivables, net (Tables) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/TradeAndOtherReceivablesNetTables |
337 |
Implied Table |
Table |
* |
* |
implied:Table |
338 |
Trade and other receivables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherReceivablesAbstract |
339 |
Trade and other receivables, net |
Concept (Text Block (HTML)) |
For Period |
|
rghl:TradeAndOtherReceivablesTableTextBlock |
340 |
Summary of aging trade receivables, net of provision for impairment |
Concept (Text Block (HTML)) |
For Period |
|
rghl:ScheduleofFinancialAssetsThatAreEitherPastDueOrImpairedTableTextBlock |
341 |
2334301 - Disclosure - Inventories (Tables) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/InventoriesTables |
342 |
Implied Table |
Table |
* |
* |
implied:Table |
343 |
Inventories [Abstract] |
Abstract |
|
|
rghl:InventoriesAbstract |
344 |
Schedule of inventories |
Concept (Text Block (HTML)) |
For Period |
|
rghl:DisclosureOfCurrentInventoriesTableTextBlock |
345 |
2337301 - Disclosure - Property, plant and equipment (Tables) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/PropertyPlantAndEquipmentTables |
346 |
Implied Table |
Table |
* |
* |
implied:Table |
347 |
Property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:PropertyPlantAndEquipmentAbstract |
348 |
Summary of property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
349 |
Schedule of depreciation expense recognized in components of statements of comprehensive income |
Concept (Text Block (HTML)) |
For Period |
|
rghl:DisclosureOfDetailedInformationAboutDepreciationExpenseTableTextBlock |
350 |
2340301 - Disclosure - Intangible assets (Tables) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/IntangibleAssetsTables |
351 |
Implied Table |
Table |
* |
* |
implied:Table |
352 |
Intangible Assets [Abstract] |
Abstract |
|
|
rghl:IntangibleAssetsAbstract |
353 |
Summary of intangible assets including goodwill |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory |
354 |
Schedule of amortization expense related to intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
rghl:FinitelivedIntangibleAssetsAmortizationExpense1TableTextBlock |
355 |
Summary of carrying amounts of goodwill and indefinite life intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsWithIndefiniteUsefulLifeExplanatory |
356 |
2343301 - Disclosure - Trade and other payables (Tables) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/TradeAndOtherPayablesTables |
357 |
Implied Table |
Table |
* |
* |
implied:Table |
358 |
Subclassifications of assets, liabilities and equities [abstract] |
Abstract |
|
|
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract |
359 |
Schedule of trade and other payables |
Concept (Text Block (HTML)) |
For Period |
|
rghl:DisclosureOfTradeAndOtherPayablesTableTextBlock |
360 |
2346301 - Disclosure - Borrowings (Tables) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/BorrowingsTables |
361 |
Implied Table |
Table |
* |
* |
implied:Table |
362 |
Financial Instruments [Abstract] |
Abstract |
|
|
rghl:FinancialInstrumentsAbstract |
363 |
Disclosure of detailed information about borrowings |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsExplanatory |
364 |
2349301 - Disclosure - Employee benefits (Tables) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/EmployeeBenefitsTables |
365 |
Implied Table |
Table |
* |
* |
implied:Table |
366 |
Disclosure of employee benefits [Abstract] |
Abstract |
|
|
rghl:DisclosureofemployeebenefitsAbstract |
367 |
Disclosure of defined benefit plans |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDefinedBenefitPlansExplanatory |
368 |
Schedule of changes in obligations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory |
369 |
Schedule of expenses recognized in the statement of comprehensive income |
Concept (Text Block (HTML)) |
For Period |
|
rghl:DisclosureofDefinedBenefitPlanExpenseRecognizedInOtherComprehensiveIncomeExplanatoryTableTextBlock |
370 |
Schedule of plan assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueOfPlanAssetsExplanatory |
371 |
Summary of effects of a one-half percentage point change |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsExplanatory |
372 |
2352301 - Disclosure - Provisions (Tables) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/ProvisionsTables |
373 |
Implied Table |
Table |
* |
* |
implied:Table |
374 |
Disclosure of other provisions, contingent liabilities and contingent assets [Abstract] |
Abstract |
|
|
rghl:DisclosureofotherprovisionscontingentliabilitiesandcontingentassetsAbstract |
375 |
Summary of provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherProvisionsExplanatory |
376 |
2355301 - Disclosure - Equity (Tables) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/EquityTables |
377 |
Implied Table |
Table |
* |
* |
implied:Table |
378 |
Equity [abstract] |
Abstract |
|
|
ifrs-full:EquityAbstract |
379 |
Summary of issued capital |
Concept (Text Block (HTML)) |
For Period |
|
rghl:DisclosureofDetailedInformationAboutEquityTableTextBlock |
380 |
2358301 - Disclosure - Financial risk management (Tables) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/FinancialRiskManagementTables |
381 |
Implied Table |
Table |
* |
* |
implied:Table |
382 |
Financial Instruments [Abstract] |
Abstract |
|
|
rghl:FinancialInstrumentsAbstract |
383 |
Schedule of outstanding foreign currency derivative contracts and interest rate risk repricing profile |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsExplanatory |
384 |
Schedule of contractual cash flows for non-derivative financial liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:MaturityAnalysisForNonderivativeFinancialLiabilities |
385 |
Schedule of contractual cash flows for derivative financial assets (liabilities) |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:MaturityAnalysisForDerivativeFinancialLiabilities |
386 |
Classification and fair value summary of financial liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialLiabilitiesExplanatory |
387 |
Classification and fair value summary of financial assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialAssetsExplanatory |
388 |
Disclosure of financial assets through profit or loss |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsExplanatory |
389 |
Disclosure of financial liabilities through profit or loss |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueMeasurementOfLiabilitiesExplanatory |
390 |
2361301 - Disclosure - Related parties (Tables) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/RelatedPartiesTables |
391 |
Implied Table |
Table |
* |
* |
implied:Table |
392 |
Related Party [Abstract] |
Abstract |
|
|
rghl:RelatedPartyAbstract |
393 |
Schedule of related party transactions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory |
394 |
2364301 - Disclosure - Group entities (Tables) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/GroupEntitiesTables |
395 |
Implied Table |
Table |
* |
* |
implied:Table |
396 |
Interests In Other Entities [Abstract] |
Abstract |
|
|
rghl:InterestsInOtherEntitiesAbstract |
397 |
Group entities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory |
398 |
2367301 - Disclosure - Operating leases (Tables) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/OperatingLeasesTables |
399 |
Implied Table |
Table |
* |
* |
implied:Table |
400 |
Disclosure of leases [Abstract] |
Abstract |
|
|
rghl:DisclosureofleasesAbstract |
401 |
Schedule of non-cancellable operating lease rental payables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeExplanatory |
402 |
2376301 - Disclosure - Condensed consolidating guarantor financial information (Tables) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/CondensedConsolidatingGuarantorFinancialInformationTables |
403 |
Implied Table |
Table |
* |
* |
implied:Table |
404 |
Disclosure of separate financial statements [Abstract] |
Abstract |
|
|
rghl:DisclosureofseparatefinancialstatementsAbstract |
405 |
Condensed financial statements |
Concept (Text Block (HTML)) |
For Period |
|
rghl:CondensedFinancialStatementsTableTextBlock |
406 |
2407403 - Disclosure - Significant accounting policies (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/SignificantAccountingPoliciesDetails |
407 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
408 |
Currency [Axis] |
Axis |
|
|
rghl:Currency1Axis |
409 |
Currency [Domain] |
Member |
|
|
rghl:CurrencyDomain |
410 |
1 € |
Member |
|
|
currency:EUR |
411 |
10 MXN |
Member |
|
|
currency:MXN |
412 |
1 NZ$ |
Member |
|
|
currency:NZD |
413 |
1 CA$ |
Member |
|
|
currency:CAD |
414 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
415 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
416 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
417 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
418 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
419 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
420 |
Buildings |
Member |
|
|
ifrs-full:BuildingsMember |
421 |
Plant and equipment |
Member |
|
|
rghl:PlantandEquipmentMember |
422 |
Furniture and fixtures |
Member |
|
|
ifrs-full:FixturesAndFittingsMember |
423 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
424 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
425 |
Trademarks |
Member |
|
|
ifrs-full:BrandNamesMember |
426 |
Customer relationships |
Member |
|
|
ifrs-full:CustomerrelatedIntangibleAssetsMember |
427 |
Software/technology |
Member |
|
|
ifrs-full:TechnologybasedIntangibleAssetsMember |
428 |
Patents |
Member |
|
|
ifrs-full:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember |
429 |
Scenario1 [Axis] |
Axis |
|
|
rghl:Scenario1Axis |
430 |
Scenario [Domain] |
Member |
|
|
rghl:ScenarioDomain |
431 |
Scenario, Forecast |
Member |
|
|
rghl:ScenarioForecast1Member |
432 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
433 |
Average foreign exchange rate |
Concept (Decimal) |
For Period |
|
ifrs-full:AverageForeignExchangeRate |
434 |
Closing foreign exchange rate |
Concept (Decimal) |
As Of |
|
ifrs-full:ClosingForeignExchangeRate |
435 |
Useful lives or amortisation rates, intangible assets other than goodwill |
Concept (xbrli:durationItemType) |
For Period |
|
rghl:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipmentPeriod |
436 |
Right-of-use assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RightofuseAssets |
437 |
Lease liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LeaseLiabilities |
438 |
24100402 - Disclosure - Segment reporting - Business segments (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/SegmentReportingBusinessSegmentsDetails |
439 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
440 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
441 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
442 |
Business segments |
Member |
|
|
ifrs-full:OperatingSegmentsMember |
443 |
Total inter-segment revenue |
Member |
|
|
ifrs-full:EliminationOfIntersegmentAmountsMember |
444 |
Corporate / Unallocated |
Member |
|
|
ifrs-full:UnallocatedAmountsMember |
445 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
446 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
447 |
Reynolds Consumer Products |
Member |
|
|
rghl:ReynoldsConsumerProductsMember |
448 |
Pactiv Foodservice |
Member |
|
|
rghl:PactivFoodserviceMember |
449 |
Graham Packaging |
Member |
|
|
rghl:GrahamPackagingMember |
450 |
Evergreen |
Member |
|
|
rghl:EvergreenMember |
451 |
Closures |
Member |
|
|
rghl:ClosuresMember |
452 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
453 |
Total segment revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
454 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
455 |
Expenses and other income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
456 |
Profit from operating activities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
457 |
Financial income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
458 |
Financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
459 |
Profit (loss) from continuing operations before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
460 |
Income tax (expense) benefit |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
461 |
Profit (loss) from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
462 |
Depreciation and amortization from continuing operations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
463 |
Earnings before interest, tax, depreciation and amortization (“EBITDA”) from continuing operations |
Concept (Monetary) |
For Period |
Credit |
rghl:EarningsBeforeInterestTaxDepreciationandAmortizationfromContinuingOperations |
464 |
Included in EBITDA: |
Abstract |
|
|
rghl:EarningsbeforeInterestTaxDepreciationandAmortizationAbstract |
465 |
Asset impairment charges, net of reversals |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
466 |
Non-cash change in multi-employer pension plan withdrawal liability |
Concept (Monetary) |
For Period |
Credit |
rghl:MultiemployerPlansWithdrawalObligation1 |
467 |
(Gain) loss on sale or disposal of businesses and non-current assets |
Concept (Monetary) |
For Period |
Credit |
rghl:GainLossOnSaleOrDisposalOfBusinessesAndNonCurrentAssets |
468 |
Non-cash pension expense |
Concept (Monetary) |
For Period |
Debit |
rghl:PensionandOtherPostretirementBenefitsExpenseReversalofExpenseNoncash |
469 |
Operational process engineering-related consultancy costs |
Concept (Monetary) |
For Period |
Debit |
rghl:ConsultingCosts |
470 |
Related party management fee |
Concept (Monetary) |
For Period |
Credit |
rghl:ManagementFeeAccrual |
471 |
Restructuring costs, net of reversals |
Concept (Monetary) |
For Period |
Debit |
rghl:ExpenseOfRestructuringActivitiesNetOfReversals |
472 |
Unrealized (gain) loss on derivatives |
Concept (Monetary) |
For Period |
Credit |
rghl:UnrealizedGainLossOnDerivatives1 |
473 |
Other |
Concept (Monetary) |
For Period |
Credit |
rghl:OtherIncomeExpense |
474 |
Adjusted EBITDA from continuing operations |
Concept (Monetary) |
For Period |
Credit |
rghl:AdjustedEarningsBeforeInterestTaxDepreciationandAmortizationfromContinuingOperations |
475 |
Segment assets (excluding intercompany balances) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
476 |
Included in segment assets are: |
Abstract |
|
|
ifrs-full:MiscellaneousAssetsAbstract |
477 |
Additions to property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
478 |
Additions to intangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
479 |
Segment liabilities (excluding intercompany balances) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
480 |
24100403 - Disclosure - Segment reporting - Geographic area (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/SegmentReportingGeographicAreaDetails |
481 |
Disclosure of geographical areas [table] |
Table |
* |
* |
ifrs-full:DisclosureOfGeographicalAreasTable |
482 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
483 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
484 |
United States |
Member |
|
|
rghl:UnitedStatesMember |
485 |
Remaining North American Region |
Member |
|
|
rghl:RemainingNorthAmericanRegionMember |
486 |
Asia |
Member |
|
|
rghl:Asia1Member |
487 |
Europe |
Member |
|
|
rghl:Europe1Member |
488 |
South America |
Member |
|
|
rghl:SouthAmerica1Member |
489 |
Other |
Member |
|
|
rghl:OtherRegionsMember |
490 |
New Zealand |
Member |
|
|
ifrs-full:CountryOfDomicileMember |
491 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
492 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
493 |
Reynolds Consumer Products |
Member |
|
|
rghl:ReynoldsConsumerProductsMember |
494 |
Pactiv Foodservice |
Member |
|
|
rghl:PactivFoodserviceMember |
495 |
Graham Packaging |
Member |
|
|
rghl:GrahamPackagingMember |
496 |
Evergreen |
Member |
|
|
rghl:EvergreenMember |
497 |
Closures |
Member |
|
|
rghl:ClosuresMember |
498 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
499 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
500 |
Corporate / Unallocated |
Member |
|
|
ifrs-full:UnallocatedAmountsMember |
501 |
Disclosure of geographical areas [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfGeographicalAreasLineItems |
502 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
503 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOtherThanFinancialInstrumentsDeferredTaxAssetsPostemploymentBenefitAssetsAndRightsArisingUnderInsuranceContracts |
504 |
24100404 - Disclosure - Segment reporting - Major customers (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/SegmentReportingMajorCustomersDetails |
505 |
Disclosure of major customers [table] |
Table |
* |
* |
ifrs-full:DisclosureOfMajorCustomersTable |
506 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
507 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
508 |
Reynolds Consumer Products |
Member |
|
|
rghl:ReynoldsConsumerProductsMember |
509 |
Major customers [axis] |
Axis |
|
|
ifrs-full:MajorCustomersAxis |
510 |
Customers [member] |
Member |
|
|
ifrs-full:MajorCustomersMember |
511 |
External customer |
Member |
|
|
rghl:ExternalCustomerMember |
512 |
Disclosure of major customers [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfMajorCustomersLineItems |
513 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
514 |
24100405 - Disclosure - Segment reporting - Product lines (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/SegmentReportingProductLinesDetails |
515 |
Disclosure of products and services [table] |
Table |
* |
* |
ifrs-full:DisclosureOfProductsAndServicesTable |
516 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
517 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
518 |
Reynolds Consumer Products |
Member |
|
|
rghl:ReynoldsConsumerProductsMember |
519 |
Pactiv Foodservice |
Member |
|
|
rghl:PactivFoodserviceMember |
520 |
Graham Packaging |
Member |
|
|
rghl:GrahamPackagingMember |
521 |
Evergreen |
Member |
|
|
rghl:EvergreenMember |
522 |
Closures |
Member |
|
|
rghl:ClosuresMember |
523 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
524 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
525 |
Waste and storage products |
Member |
|
|
rghl:WasteandstorageproductsMember |
526 |
Cooking products |
Member |
|
|
rghl:CookingproductsMember |
527 |
Tableware |
Member |
|
|
rghl:TablewareMember |
528 |
Foodservice packaging |
Member |
|
|
rghl:FoodservicepackagingMember |
529 |
Food and beverage plastic containers |
Member |
|
|
rghl:FoodandbeveragepackagecontainersMember |
530 |
All other plastic containers |
Member |
|
|
rghl:AllOtherPlasticContainersMember |
531 |
Carton packaging |
Member |
|
|
rghl:CartonpackagingMember |
532 |
Liquid packaging board |
Member |
|
|
rghl:LiquidpackagingboardMember |
533 |
Paper products |
Member |
|
|
rghl:PaperproductsMember |
534 |
Caps and closures |
Member |
|
|
rghl:CapsandclosuresMember |
535 |
Inter-segment eliminations |
Member |
|
|
ifrs-full:EliminationOfIntersegmentAmountsMember |
536 |
Disclosure of products and services [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfProductsAndServicesLineItems |
537 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
538 |
2410402 - Disclosure - Net other income (expenses) (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/NetOtherIncomeExpensesDetails |
539 |
Disclosure of reconciliation of changes in intangible assets and goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillTable |
540 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
541 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
542 |
Graham Packaging |
Member |
|
|
rghl:GrahamPackagingMember |
543 |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillLineItems |
544 |
Asset impairment charges, net of reversals |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
545 |
Gain (loss) on sale or disposal of businesses and non-current assets |
Concept (Monetary) |
For Period |
Credit |
rghl:GainsLossesOnDisposalsOfBusinessAndNonCurrentAssets |
546 |
Net foreign currency exchange gains (losses) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
547 |
Related party management fee (refer to note 20) |
Concept (Monetary) |
For Period |
Credit |
rghl:ManagementFeeAccrual |
548 |
Unrealized gain (loss) on derivatives (refer to note 19) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnChangeInFairValueOfDerivatives |
549 |
Other |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncome |
550 |
Net other income (expenses) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherGainsLosses |
551 |
Impairment of goodwill |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossGoodwill |
552 |
24109401 - Disclosure - Personnel expenses (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/PersonnelExpensesDetails |
553 |
Implied Table |
Table |
* |
* |
implied:Table |
554 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
555 |
Personnel expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
556 |
2425402 - Disclosure - Financial income and expenses (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/FinancialIncomeAndExpensesDetails |
557 |
Analysis of income and expense [Table] |
Table |
* |
* |
rghl:AnalysisofincomeandexpenseTable |
558 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
559 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
560 |
Securitization Facility |
Member |
|
|
rghl:SecuritizationFacilityMember |
561 |
Credit Agreement |
Member |
|
|
rghl:CreditAgreementMember |
562 |
7.125% Senior Secured Notes due 2019 |
Member |
|
|
rghl:ReynoldsNotesSeniorSecuredNotes7.125Member |
563 |
7.875% Senior Secured Notes due 2019 |
Member |
|
|
rghl:ReynoldsNotesSeniorSecuredNotes7.875Member |
564 |
5.750% Senior Secured Notes due 2020 |
Member |
|
|
rghl:ReynoldsNotesSeniorSecuredNotes5.750Member |
565 |
6.875% Senior Secured Notes due 2021 |
Member |
|
|
rghl:ReynoldsNotesSeniorSecuredNotes6.875Member |
566 |
Floating Rate Senior Secured Notes due 2021 |
Member |
|
|
rghl:ReynoldsNotesSeniorSecuredNotesFloatingRateMember |
567 |
5.125% Senior Secured Notes due 2023 |
Member |
|
|
rghl:ReynoldsNotesSeniorSecuredNotes5.125Member |
568 |
8.500% Senior Notes due 2018 |
Member |
|
|
rghl:ReynoldsNotesSeniorNotes8.500Member |
569 |
9.000% Senior Notes due 2019 |
Member |
|
|
rghl:ReynoldsNotesSeniorNotes9.000Member |
570 |
9.875% Senior Notes due 2019 |
Member |
|
|
rghl:ReynoldsNotesSeniorNotes9.875Member |
571 |
8.250% Senior Notes due 2021 |
Member |
|
|
rghl:ReynoldsNotesSeniorNotes8.250Member |
572 |
7.000% Senior Notes due 2024 |
Member |
|
|
rghl:ReynoldsNotesSeniorNotes7.000Member |
573 |
5.625% Senior Notes due 2016 |
Member |
|
|
rghl:A2013NotesSeniorNotes5.625Member |
574 |
6.000% Senior Subordinated Notes due 2017 |
Member |
|
|
rghl:A2013NotesSeniorSubordinatedNotes6.000Member |
575 |
8.125% Debentures due 2017 |
Member |
|
|
rghl:PactivNotesDebentures8.125Member |
576 |
6.400% Notes due 2018 |
Member |
|
|
rghl:PactivNotesNotes6.400Member |
577 |
7.950% Debentures due 2025 |
Member |
|
|
rghl:PactivNotesDebentures7.950Member |
578 |
8.375% Debentures due 2027 |
Member |
|
|
rghl:PactivNotesDebentures8.375Member |
579 |
Reynolds Notes, 8.25% Senior Notes 8.250%, Credit Agreement refinancing and 2017 Securitization Facility refinancing |
Member |
|
|
rghl:ReynoldsNotesSeniorNotes8.250CreditAgreementAnd2017SecuritizationFacilityMember |
580 |
Reynolds Notes, 8.250% Senior Notes and 5.750% Senior Secured Notes due 2020 |
Member |
|
|
rghl:ReynoldsNotesSeniorNotes8.250AndReynoldsNotesSeniorNotes5.75Member |
581 |
Certain senior secured notes and senior notes |
Member |
|
|
rghl:CertainSeniorSecuredNotesAndSeniorNotesMember |
582 |
Analysis of income and expense [Line Items] |
LineItems |
|
|
rghl:AnalysisofincomeandexpenseLineItems |
583 |
Interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
584 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromInterest |
585 |
Interest income on related party loans (refer to note 20) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestIncomeOnLoansAndReceivables |
586 |
Net gain in fair value of derivatives |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnChangeInFairValueOfDerivatives |
587 |
Net foreign currency exchange gain |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NetForeignExchangeGain |
588 |
Financial income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
589 |
Interest expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnBorrowings |
590 |
Amortization of: |
Abstract |
|
|
ifrs-full:DepreciationAndAmortisationExpenseAbstract |
591 |
Transaction costs |
Concept (Monetary) |
For Period |
Debit |
rghl:AmortizationOfTransactionCosts |
592 |
Fair value adjustment of acquired notes |
Concept (Monetary) |
For Period |
Debit |
rghl:AmortizationOfFairValueAdjustmentOfAcquiredNotes |
593 |
Embedded derivatives |
Concept (Monetary) |
For Period |
Debit |
rghl:AmortizationOfEmbeddedDerivatives |
594 |
Net loss in fair value of derivatives |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnChangeInFairValueOfDerivatives |
595 |
Net foreign currency exchange loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:NetForeignExchangeLoss |
596 |
Loss on extinguishment of debt |
Concept (Monetary) |
For Period |
Credit |
rghl:GainLossonExtinguishmentofDebt |
597 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherFinanceCost |
598 |
Financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
599 |
Net financial income (expenses) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
600 |
Write-off of unamortized transaction costs and embedded derivatives |
Concept (Monetary) |
For Period |
Debit |
rghl:WriteoffofDeferredDebtIssuanceCost1 |
601 |
Redemption premium |
Concept (Monetary) |
For Period |
Debit |
rghl:RedemptionPremium1 |
602 |
2428402 - Disclosure - Income tax - Income tax (expense) benefit (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/IncomeTaxIncomeTaxExpenseBenefitDetails |
603 |
Implied Table |
Table |
* |
* |
implied:Table |
604 |
Income Taxes [Abstract] |
Abstract |
|
|
rghl:IncomeTaxesAbstract |
605 |
Current tax (expense) benefit |
Abstract |
|
|
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriodsAbstract |
606 |
Current year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
607 |
Adjustments for prior years |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod |
608 |
Current tax expense (benefit) and adjustments for current tax of prior periods |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods |
609 |
Deferred tax (expense) benefit |
Abstract |
|
|
ifrs-full:DeferredTaxExpenseIncomeAbstract |
610 |
Origination and reversal of temporary differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences |
611 |
Recognition of previously unrecognized tax losses and temporary differences |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense |
612 |
Adjustments for prior years |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDeferredTaxOfPriorPeriods |
613 |
Deferred tax expense (benefit) |
Concept (Monetary) |
For Period |
Debit |
rghl:DeferredTaxExpenseIncomeAndAdjustmentsForDeferredTaxOfPriorPeriods |
614 |
Income tax (expense) benefit |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
615 |
2428403 - Disclosure - Income tax - Narrative (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/IncomeTaxNarrativeDetails |
616 |
Implied Table |
Table |
* |
* |
implied:Table |
617 |
Income Taxes [Abstract] |
Abstract |
|
|
rghl:IncomeTaxesAbstract |
618 |
Tax expense recognized in other comprehensive income |
Concept (Monetary) |
For Period |
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
619 |
Tax benefit |
Concept (Monetary) |
For Period |
Debit |
rghl:TaxCutsandJobsActof2017IncomeTaxExpenseBenefit |
620 |
Tax benefit recognized in equity |
Concept (Monetary) |
For Period |
Credit |
rghl:TaxCutsandJobsActof2017ReclassificationfromAOCItoRetainedEarnings |
621 |
Deferred tax asset from carried forward interest deductions |
Concept (Monetary) |
As Of |
Debit |
rghl:DeferredTaxAssetInterestCarryforward |
622 |
Tax Cuts and Jobs Act of 2017, change in tax rate, deferred tax asset |
Concept (Monetary) |
For Period |
Debit |
rghl:TaxCutsandJobsActof2017ChangeinTaxRateDeferredTaxAssetIncomeTaxExpenseBenefit |
623 |
Tax Cuts and Jobs Act of 2017, change in tax rate, deferred tax liability |
Concept (Monetary) |
For Period |
Credit |
rghl:TaxCutsandJobsActof2017ChangeinTaxRateDeferredTaxLiabilityIncomeTaxExpenseBenefit |
624 |
Current tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
625 |
Current tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
626 |
2428404 - Disclosure - Income tax - Reconciliation (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/IncomeTaxReconciliationDetails |
627 |
Implied Table |
Table |
* |
* |
implied:Table |
628 |
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesAbstract |
629 |
Profit (loss) from continuing operations before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AccountingProfit |
630 |
Income tax using the New Zealand tax rate of 28% |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
631 |
Effect of tax rates in foreign jurisdictions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfForeignTaxRates |
632 |
Non-deductible expenses and permanent differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
633 |
Tax exempt income and income at a reduced tax rate |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011 |
634 |
Goodwill impairment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfImpairmentOfGoodwill |
635 |
Currency translation (gain) loss |
Concept (Monetary) |
For Period |
Debit |
rghl:TaxEffectOfCurrencyTranslationGainLoss |
636 |
Domestic manufacturing deduction |
Concept (Monetary) |
For Period |
Credit |
rghl:EffectiveIncomeTaxRateReconciliationDeductionQualifiedProductionActivityAmount |
637 |
Withholding tax |
Concept (Monetary) |
For Period |
Debit |
rghl:TaxEffectOfWithholdingTax |
638 |
Withholding tax related to prior periods |
Concept (Monetary) |
For Period |
Debit |
rghl:TaxEffectOfWithholdingTaxOfPriorPeriods |
639 |
Deemed mandatory repatriation |
Concept (Monetary) |
For Period |
Credit |
rghl:TaxCutsandJobsActof2017MandatoryRepatriationAmount |
640 |
Tax rate modifications |
Concept (Monetary) |
For Period |
Debit |
rghl:TaxCutsandJobsActof2017IncomeTaxExpenseBenefit |
641 |
Write-off of previously recognized deferred tax assets |
Concept (Monetary) |
For Period |
Debit |
rghl:EffectiveIncomeTaxRateReconciliationChangeinDeferredTaxAssetsValuationAllowanceAmount |
642 |
Recognition of deferred tax asset for previously unrecognized tax losses |
Concept (Monetary) |
For Period |
Debit |
rghl:TaxCutsandJobsActof2017ChangeinTaxRateIncomeTaxExpenseBenefit |
643 |
Change in unrecognized tax losses and temporary differences |
Concept (Monetary) |
For Period |
Debit |
rghl:TaxEffectChangeInUnrecognizedLosses |
644 |
Tax on unremitted earnings |
Concept (Monetary) |
For Period |
Debit |
rghl:TaxEffectOfUnremittedEarnings |
645 |
Tax uncertainties |
Concept (Monetary) |
For Period |
Debit |
rghl:TaxEffectOfUncertainties |
646 |
Over (under) provided in prior periods |
Concept (Monetary) |
For Period |
Debit |
rghl:TaxEffectOfPriorYearIncomeTaxes |
647 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
648 |
Income tax (expense) benefit |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
649 |
2428405 - Disclosure - Income tax - Movement in recognized deferred tax assets and liabilities (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/IncomeTaxMovementInRecognizedDeferredTaxAssetsAndLiabilitiesDetails |
650 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
651 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
652 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
653 |
Derivatives |
Member |
|
|
rghl:DerivativesRelatedTemporaryDifferencesMember |
654 |
Property, plant and equipment |
Member |
|
|
rghl:PropertyPlantandEquipmentRelatedTemporaryDifferencesMember |
655 |
Intangible assets |
Member |
|
|
rghl:IntangibleAssetsRelatedTemporaryDifferencesMember |
656 |
Employee benefits |
Member |
|
|
rghl:DefinedBenefitPlansRelatedTemporaryDifferencesMember |
657 |
Tax loss carry-forwards |
Member |
|
|
ifrs-full:UnusedTaxLossesMember |
658 |
Interest |
Member |
|
|
rghl:InterestRelatedTemporaryDifferencesMember |
659 |
Other items |
Member |
|
|
ifrs-full:OtherTemporaryDifferencesMember |
660 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
661 |
Reconciliation of changes in deferred tax liability (asset) [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInDeferredTaxLiabilityAssetAbstract |
662 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
663 |
Recognized in profit or loss |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss |
664 |
Recognized in equity |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity |
665 |
Other |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset |
666 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
667 |
Deferred tax assets - non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
668 |
Deferred tax liabilities - non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
669 |
Total recognized net deferred tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
670 |
2428406 - Disclosure - Income tax - Unrecognized deferred taxes (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/IncomeTaxUnrecognizedDeferredTaxesDetails |
671 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
672 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
673 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
674 |
Taxable temporary differences |
Member |
|
|
rghl:TaxableTemporaryDifferencesMember |
675 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
676 |
Unrecognized tax benefits |
Concept (Monetary) |
As Of |
Debit |
rghl:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries1 |
677 |
Deductible (taxable) temporary differences |
Concept (Monetary) |
As Of |
|
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised |
678 |
Tax losses |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
679 |
Total unrecognized deferred tax assets |
Concept (Monetary) |
As Of |
Credit |
rghl:UnrecognizedTaxBenefits1 |
680 |
2431402 - Disclosure - Trade and other receivables, net - Schedule of receivables, net (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/TradeAndOtherReceivablesNetScheduleOfReceivablesNetDetails |
681 |
Trade Receivables [Table] |
Table |
* |
* |
rghl:TradeReceivablesTable |
682 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
683 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
684 |
Balances and transactions with Rank Group Limited |
Member |
|
|
rghl:RankGroupLimitedMember |
685 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
686 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
687 |
Cost |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
688 |
Accumulated impairment losses |
Member |
|
|
ifrs-full:AccumulatedImpairmentMember |
689 |
Trade Receivables [Line Items] |
LineItems |
|
|
rghl:TradeReceivablesLineItems |
690 |
Total trade receivables, net of provision for impairment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
691 |
Related party receivables (refer to note 20) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountsReceivableRelatedPartyTransactions |
692 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
693 |
Total current trade and other receivables, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
694 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentReceivables |
695 |
Total non-current receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivables |
696 |
2431403 - Disclosure - Trade and other receivables, net - Aging of trade receivables, net of provision for impairment (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/TradeAndOtherReceivablesNetAgingOfTradeReceivablesNetOfProvisionForImpairmentDetails |
697 |
Disclosure of financial assets that are either past due or impaired [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedTable |
698 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
699 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
700 |
Current |
Member |
|
|
ifrs-full:CurrentMember |
701 |
Past due 1 to 30 days |
Member |
|
|
ifrs-full:NotLaterThanOneMonthMember |
702 |
Past due 31 to 60 days |
Member |
|
|
ifrs-full:LaterThanOneMonthAndNotLaterThanTwoMonthsMember |
703 |
Past due 61 to 90 days |
Member |
|
|
ifrs-full:LaterThanTwoMonthsAndNotLaterThanThreeMonthsMember |
704 |
Past due more than 90 days |
Member |
|
|
ifrs-full:LaterThanThreeMonthsMember |
705 |
Disclosure of financial assets that are either past due or impaired [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedLineItems |
706 |
Total trade receivables, net of provision for impairment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
707 |
2434402 - Disclosure - Inventories (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/InventoriesDetails |
708 |
Classes of Current Inventories [Table] |
Table |
* |
* |
rghl:ClassesofCurrentInventoriesTable |
709 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
710 |
Aggregate continuing and discontinued operations [member] |
Member |
|
|
ifrs-full:AggregateContinuingAndDiscontinuedOperationsMember |
711 |
Continuing operations |
Member |
|
|
ifrs-full:ContinuingOperationsMember |
712 |
Classes of Current Inventories [Line Items] |
LineItems |
|
|
rghl:ClassesofCurrentInventoriesLineItems |
713 |
Raw materials and consumables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentRawMaterialsAndCurrentProductionSupplies |
714 |
Work in progress |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:WorkInProgress |
715 |
Finished goods |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinishedGoods |
716 |
Engineering and maintenance materials |
Concept (Monetary) |
As Of |
Debit |
rghl:CurrentEngineeringandMaintenanceInventories |
717 |
Provision against inventories |
Concept (Monetary) |
As Of |
Credit |
rghl:CurrentInventoryProvision |
718 |
Current inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
719 |
Current raw materials |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfInventoriesRecognisedAsExpenseDuringPeriod |
720 |
2437402 - Disclosure - Property, plant and equipment - Summary of property, plant and equipment (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/PropertyPlantAndEquipmentSummaryOfPropertyPlantAndEquipmentDetails |
721 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
722 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
723 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
724 |
Cost |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
725 |
Accumulated depreciation |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
726 |
Accumulated impairment losses |
Member |
|
|
ifrs-full:AccumulatedImpairmentMember |
727 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
728 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
729 |
Land |
Member |
|
|
ifrs-full:LandMember |
730 |
Buildings and improvements |
Member |
|
|
ifrs-full:BuildingsMember |
731 |
Plant and equipment |
Member |
|
|
rghl:PlantandEquipmentMember |
732 |
Capital work in progress |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
733 |
Finance leased assets |
Member |
|
|
rghl:PropertyPlantandEquipmentSubjecttoFinanceLeasesMember |
734 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
735 |
Reconciliation of changes in property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInPropertyPlantAndEquipmentAbstract |
736 |
Property, plant and equipment, beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
737 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
738 |
Capitalization of borrowing costs |
Concept (Monetary) |
For Period |
Debit |
rghl:BorrowingCostsCapitalizedPropertyPlantAndEquipment |
739 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
740 |
Depreciation for the year |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
741 |
Impairment losses, net of reversals |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
742 |
Other transfers |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment |
743 |
Effect of movements in exchange rates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
744 |
Property, plant and equipment, ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
745 |
2437403 - Disclosure - Property, plant and equipment - Depreciation and narrative (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/PropertyPlantAndEquipmentDepreciationAndNarrativeDetails |
746 |
Disclosure of detailed information about depreciation [Table] |
Table |
* |
* |
rghl:DisclosureofdetailedinformationaboutdepreciationTable |
747 |
Income Statement Location [Axis] |
Axis |
|
|
rghl:IncomeStatementLocation1Axis |
748 |
Income Statement Location [Domain] |
Member |
|
|
rghl:IncomeStatementLocation1Domain |
749 |
Cost of sales |
Member |
|
|
rghl:CostofSales1Member |
750 |
General and administration expenses |
Member |
|
|
rghl:GeneralandAdministrativeExpense1Member |
751 |
Disclosure of detailed information about depreciation [Line Items] |
LineItems |
|
|
rghl:DisclosureofdetailedinformationaboutdepreciationLineItems |
752 |
Depreciation for the year |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
753 |
Write-downs (reversals of write-downs) of property, plant and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:WritedownsReversalsOfPropertyPlantAndEquipment |
754 |
2440402 - Disclosure - Intangible assets - Summary of intangible assets including goodwill (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/IntangibleAssetsSummaryOfIntangibleAssetsIncludingGoodwillDetails |
755 |
Disclosure of reconciliation of changes in intangible assets and goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillTable |
756 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
757 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
758 |
Cost |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
759 |
Accumulated amortization |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
760 |
Accumulated impairment losses |
Member |
|
|
ifrs-full:AccumulatedImpairmentMember |
761 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
762 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
763 |
Goodwill |
Member |
|
|
ifrs-full:GoodwillMember |
764 |
Trademarks |
Member |
|
|
ifrs-full:BrandNamesMember |
765 |
Customer relationships |
Member |
|
|
ifrs-full:CustomerrelatedIntangibleAssetsMember |
766 |
Technology & software |
Member |
|
|
ifrs-full:TechnologybasedIntangibleAssetsMember |
767 |
Other |
Member |
|
|
ifrs-full:OtherIntangibleAssetsMember |
768 |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillLineItems |
769 |
Intangible assets and goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
770 |
Reconciliation of changes in intangible assets and goodwill [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInIntangibleAssetsAndGoodwillAbstract |
771 |
Intangible assets and goodwill, beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
772 |
Additions to goodwill |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionalRecognitionGoodwill |
773 |
Additions to intangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
774 |
Disposals, intangible assets and goodwill |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsIntangibleAssetsAndGoodwill |
775 |
Amortization for the year |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
776 |
Impairment losses |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill |
777 |
Transfers to assets held for sale |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughClassifiedAsHeldForSaleIntangibleAssetsAndGoodwill |
778 |
Other transfers |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill |
779 |
Effect of movements in exchange rates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill |
780 |
Intangible assets and goodwill, ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
781 |
2440403 - Disclosure - Intangible assets - Amortization expense (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/IntangibleAssetsAmortizationExpenseDetails |
782 |
Implied Table |
Table |
* |
* |
implied:Table |
783 |
Intangible Assets [Abstract] |
Abstract |
|
|
rghl:IntangibleAssetsAbstract |
784 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
rghl:AmortizationExpenseCostofSales |
785 |
General and administration expenses |
Concept (Monetary) |
For Period |
Debit |
rghl:AmortizationExpenseGeneralandAdministrative |
786 |
Total amortization expense |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
787 |
2440404 - Disclosure - Intangible assets - Segments (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/IntangibleAssetsSegmentsDetails |
788 |
Disclosure of reconciliation of changes in intangible assets and goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillTable |
789 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
790 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
791 |
Reynolds Consumer Products |
Member |
|
|
rghl:ReynoldsConsumerProductsMember |
792 |
Pactiv Foodservice |
Member |
|
|
rghl:PactivFoodserviceMember |
793 |
Graham Packaging |
Member |
|
|
rghl:GrahamPackagingMember |
794 |
Evergreen |
Member |
|
|
rghl:EvergreenMember |
795 |
Closures |
Member |
|
|
rghl:ClosuresMember |
796 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
797 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
798 |
Goodwill |
Member |
|
|
ifrs-full:GoodwillMember |
799 |
Trademarks |
Member |
|
|
ifrs-full:BrandNamesMember |
800 |
Other |
Member |
|
|
ifrs-full:OtherIntangibleAssetsMember |
801 |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillLineItems |
802 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
rghl:IndefinitelivedIntangibleAssetsandGoodwill |
803 |
2440405 - Disclosure - Intangible assets - Narrative (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/IntangibleAssetsNarrativeDetails |
804 |
Disclosure of reconciliation of changes in intangible assets and goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillTable |
805 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
806 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
807 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
808 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
809 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
810 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
811 |
All Other Segments Excluding Graham Packaging |
Member |
|
|
rghl:AllOtherSegmentsExcludingGrahamPackagingMember |
812 |
Graham Packaging |
Member |
|
|
rghl:GrahamPackagingMember |
813 |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillLineItems |
814 |
Earnings multiple |
Concept (Pure) |
For Period |
|
ifrs-full:RevenueMultipleSignificantUnobservableInputsAssets |
815 |
Estimated percentage of selling costs |
Concept (Pure) |
As Of |
|
rghl:DiscountRateForCostsOfDisposalOfTheFairValueOfAsset |
816 |
Impairment loss recognised for intangible assets and goodwill |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill |
817 |
Impairment of goodwill |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossGoodwill |
818 |
Recoverable amount |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RecoverableAmountOfAssetOrCashgeneratingUnit |
819 |
Royalty rate |
Concept (Pure) |
As Of |
|
rghl:RoyaltyRate |
820 |
Revenue growth rate (up to) |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfGrowthRateUsedToExtrapolateCashFlowProjections |
821 |
Discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfDiscountRatesAppliedToCashFlowProjections |
822 |
2443402 - Disclosure - Trade and other payables (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/TradeAndOtherPayablesDetails |
823 |
Implied Table |
Table |
* |
* |
implied:Table |
824 |
Subclassifications of assets, liabilities and equities [abstract] |
Abstract |
|
|
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract |
825 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
826 |
Accrued interest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentInterestPayable |
827 |
Related party payables (refer to note 20) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
828 |
Other payables and accrued expenses |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentPayables |
829 |
Total current trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
830 |
Non-current payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayables |
831 |
2446402 - Disclosure - Borrowings - Total borrowings (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/BorrowingsTotalBorrowingsDetails |
832 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
833 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
834 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
835 |
Cost |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
836 |
Transaction costs |
Member |
|
|
rghl:TransactionCostMember |
837 |
Embedded derivatives |
Member |
|
|
rghl:EmbeddedDerivativesMember |
838 |
Original issue discounts, net of premiums |
Member |
|
|
rghl:OriginalIssueDiscountsNetOfPremiumsMember |
839 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
840 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
841 |
Securitization Facility |
Member |
|
|
rghl:SecuritizationFacilityMember |
842 |
Credit Agreement |
Member |
|
|
rghl:CreditAgreementMember |
843 |
5.750% Senior Secured Notes due 2020 |
Member |
|
|
rghl:ReynoldsNotesSeniorSecuredNotes5.750Member |
844 |
6.875% Senior Secured Notes due 2021 |
Member |
|
|
rghl:ReynoldsNotesSeniorSecuredNotes6.875Member |
845 |
Floating Rate Senior Secured Notes due 2021 |
Member |
|
|
rghl:ReynoldsNotesSeniorSecuredNotesFloatingRateMember |
846 |
5.125% Senior Secured Notes due 2023 |
Member |
|
|
rghl:ReynoldsNotesSeniorSecuredNotes5.125Member |
847 |
7.000% Senior Notes due 2024 |
Member |
|
|
rghl:ReynoldsNotesSeniorNotes7.000Member |
848 |
6.400% Notes due 2018 |
Member |
|
|
rghl:PactivNotesNotes6.400Member |
849 |
7.950% Debentures due 2025 |
Member |
|
|
rghl:PactivNotesDebentures7.950Member |
850 |
8.375% Debentures due 2027 |
Member |
|
|
rghl:PactivNotesDebentures8.375Member |
851 |
Other borrowings |
Member |
|
|
rghl:OtherBorrowingMember |
852 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
853 |
Interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
854 |
Total borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
855 |
Current borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings |
856 |
Non-current borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
857 |
2446403 - Disclosure - Borrowings - Securitization Facility (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/BorrowingsSecuritizationFacilityDetails |
858 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
859 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
860 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
861 |
Securitization Facility |
Member |
|
|
rghl:A2017SecuritizationFacilityMember |
862 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
863 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
864 |
LIBOR |
Member |
|
|
rghl:LIBORMember |
865 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
866 |
Facility amount |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
867 |
Amount drawn |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
868 |
Interest rate floor |
Concept (Percent) |
As Of |
|
rghl:BorrowingsInterestRateFloor |
869 |
Interest rate margin |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsAdjustmentToInterestRateBasis |
870 |
2446404 - Disclosure - Borrowings - Credit Agreement (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/BorrowingsCreditAgreementDetails |
871 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
872 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
873 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
874 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
875 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
876 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
877 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
878 |
Fixed rate instruments |
Member |
|
|
ifrs-full:FixedInterestRateMember |
879 |
LIBOR |
Member |
|
|
rghl:LIBORMember |
880 |
Floating rate instruments |
Member |
|
|
ifrs-full:FloatingInterestRateMember |
881 |
EURIBOR |
Member |
|
|
rghl:EURIBORMember |
882 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
883 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
884 |
U.S. Term Loans |
Member |
|
|
rghl:USTermLoansMember |
885 |
European Term Loans |
Member |
|
|
rghl:EuropeanTermLoansMember |
886 |
U.S. Revolving Loans |
Member |
|
|
rghl:USRevolvingLoansMember |
887 |
US and European term loans |
Member |
|
|
rghl:USandEuropeanTermLoansMember |
888 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
889 |
Facility value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
890 |
Value drawn or utilized |
Concept (Monetary) |
As Of |
Credit |
rghl:LongtermDebt |
891 |
Reduction in rate |
Concept (Percent) |
As Of |
|
rghl:BorrowingsReductionToRate |
892 |
Interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
893 |
Adjusted interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsAdjustmentToInterestRateBasis |
894 |
Quarterly amortization payment as a percentage of the principal |
Concept (Percent) |
As Of |
|
rghl:DebtInstrumentQuarterlyAmortizationPaymentPercentage |
895 |
Annual prepayment of loans as a percentage of excess cash flow (up to) |
Concept (Percent) |
As Of |
|
rghl:DebtInstrumentAnnualPrepaymentPercentageofExcessCashFlow |
896 |
Requirement that total assets of non-guarantor companies be a percentage of the adjusted consolidated total assets of the Group as of the last day of recently ended fiscal quarter (or less) |
Concept (Percent) |
As Of |
|
rghl:BorrowingsCovenantPercentageofTotalAssetsofNonGuarantorCompaniestoAdjustedGroupConsolidatedTotalAssets |
897 |
Requirement that the aggregate of the EBITDA of non-guarantor companies be a percentage of the consolidated EBITDA of the Group as of the period of four consecutive quarters (or less) |
Concept (Percent) |
As Of |
|
rghl:BorrowingsCovenantPercentageofEBITDAofNonGuarantorCompaniestoGroupConsolidatedEBITDA |
898 |
Total secured leverage ratio (not to exceed) |
Concept (Pure) |
As Of |
|
rghl:BorrowingsCovenantLeverageRatio |
899 |
Percentage of aggregate revolving credit exposure to total commitments (not to exceed) |
Concept (Percent) |
As Of |
|
rghl:BorrowingsCovenantPercentageofAggregateRevolvingCreditExposuretoTotalCommitments |
900 |
2446405 - Disclosure - Borrowings - Reynolds Notes (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/BorrowingsReynoldsNotesDetails |
901 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
902 |
Variable Rate [Axis] |
Axis |
|
|
rghl:VariableRate1Axis |
903 |
Variable Rate [Domain] |
Member |
|
|
rghl:VariableRate1Domain |
904 |
LIBOR |
Member |
|
|
rghl:LIBORMember |
905 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
906 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
907 |
Floating rate instruments |
Member |
|
|
ifrs-full:FloatingInterestRateMember |
908 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
909 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
910 |
5.750% Senior Secured Notes due 2020 |
Member |
|
|
rghl:ReynoldsNotesSeniorSecuredNotes5.750Member |
911 |
6.875% Senior Secured Notes due 2021 |
Member |
|
|
rghl:ReynoldsNotesSeniorSecuredNotes6.875Member |
912 |
Floating Rate Senior Secured Notes due 2021 |
Member |
|
|
rghl:ReynoldsNotesSeniorSecuredNotesFloatingRateMember |
913 |
5.125% Senior Secured Notes due 2023 |
Member |
|
|
rghl:ReynoldsNotesSeniorSecuredNotes5.125Member |
914 |
7.000% Senior Notes due 2024 |
Member |
|
|
rghl:ReynoldsNotesSeniorNotes7.000Member |
915 |
8.250% Senior Notes due 2021 |
Member |
|
|
rghl:ReynoldsNotesSeniorNotes8.250Member |
916 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
917 |
Issue price, percentage |
Concept (Percent) |
As Of |
|
rghl:DebtInstrumentIssuancePricePercentage |
918 |
Adjusted interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsAdjustmentToInterestRateBasis |
919 |
Effective interest rate |
Concept (Percent) |
As Of |
|
rghl:DerivativeFixedInterestRate1 |
920 |
Aggregate principal |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
921 |
Interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
922 |
Aggregate principal amount repurchased |
Concept (Monetary) |
As Of |
Debit |
rghl:DebtInstrumentRepurchasedFaceAmount1 |
923 |
Redemption price, percentage of principal amount redeemed |
Concept (Percent) |
For Period |
|
rghl:DebtInstrumentRedemptionPricePercentageofPrincipalAmountRedeemed1 |
924 |
Redeemed principal amount |
Concept (Monetary) |
As Of |
Debit |
rghl:DebtInstrumentRedemptionAmount |
925 |
2446406 - Disclosure - Borrowings - Pactiv Notes and Other borrowings (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/BorrowingsPactivNotesAndOtherBorrowingsDetails |
926 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
927 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
928 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
929 |
7.950% Debentures due 2025 |
Member |
|
|
rghl:PactivNotesDebentures7.950Member |
930 |
8.375% Debentures due 2027 |
Member |
|
|
rghl:PactivNotesDebentures8.375Member |
931 |
6.000% Senior Subordinated Notes due 2017 |
Member |
|
|
rghl:A2013NotesSeniorSubordinatedNotes6.000Member |
932 |
6.400% Notes due 2018 |
Member |
|
|
rghl:PactivNotesNotes6.400Member |
933 |
8.125% Debentures due 2017 |
Member |
|
|
rghl:PactivNotesDebentures8.125Member |
934 |
5.625% Senior Notes due 2016 |
Member |
|
|
rghl:A2013NotesSeniorNotes5.625Member |
935 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
936 |
Aggregate principal amount repurchased |
Concept (Monetary) |
As Of |
Debit |
rghl:DebtInstrumentRepurchasedFaceAmount1 |
937 |
Interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
938 |
Redemption price, percentage of principal amount redeemed |
Concept (Percent) |
For Period |
|
rghl:DebtInstrumentRedemptionPricePercentageofPrincipalAmountRedeemed1 |
939 |
Finance lease liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinanceLeaseLiabilities |
940 |
2446407 - Disclosure - Borrowings - Reconciliation of liabilities arising from financing activities (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/BorrowingsReconciliationOfLiabilitiesArisingFromFinancingActivitiesDetails |
941 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
942 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
943 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
944 |
Cost |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
945 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
946 |
Principal borrowings, beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
947 |
Transaction costs, beginning balance |
Concept (Monetary) |
As Of |
Debit |
rghl:BorrowingsTransactionCosts |
948 |
Cash flows |
Concept (Monetary) |
For Period |
Credit |
rghl:RepaymentofPrincipalonBorrowings |
949 |
Capitalization of borrowing costs |
Concept (Monetary) |
For Period |
|
ifrs-full:BorrowingCostsCapitalised |
950 |
Effects of movements in exchange rates |
Concept (Monetary) |
For Period |
Credit |
rghl:BorrowingsExchangeRateEffect |
951 |
Other |
Concept (Monetary) |
For Period |
Credit |
rghl:BorrowingsOtherTransactionCosts |
952 |
Principal borrowings, ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
953 |
Transaction costs, ending balance |
Concept (Monetary) |
As Of |
Debit |
rghl:BorrowingsTransactionCosts |
954 |
2449402 - Disclosure - Employee benefits - Summary of employee benefits liabilities (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/EmployeeBenefitsSummaryOfEmployeeBenefitsLiabilitiesDetails |
955 |
Implied Table |
Table |
* |
* |
implied:Table |
956 |
Disclosure of employee benefits [Abstract] |
Abstract |
|
|
rghl:DisclosureofemployeebenefitsAbstract |
957 |
Salaries and wages accrued |
Concept (Monetary) |
As Of |
Credit |
rghl:AccruedSalaries |
958 |
Provision for annual leave |
Concept (Monetary) |
As Of |
Credit |
rghl:ProvisionforAccruedVacation |
959 |
Provision for other employee benefits |
Concept (Monetary) |
As Of |
Credit |
rghl:ProvisionforOtherEmployeerelatedLiabilities |
960 |
Provision for exit from multi-employer pension plans |
Concept (Monetary) |
As Of |
Credit |
rghl:ProvisionforExitfromMultiemployerPensionPlans |
961 |
Defined benefit obligations: |
Abstract |
|
|
ifrs-full:SurplusDeficitInPlanAbstract |
962 |
Pension benefits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DefinedBenefitObligationAtPresentValue |
963 |
Post-employment medical benefits |
Concept (Monetary) |
As Of |
Credit |
rghl:DefinedBenefitObligationsPostemploymentMedicalBenefits |
964 |
Total employee benefits liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ProvisionsForEmployeeBenefits |
965 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisionsForEmployeeBenefits |
966 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisionsForEmployeeBenefits |
967 |
2449403 - Disclosure - Employee benefits - Narrative (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/EmployeeBenefitsNarrativeDetails |
968 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
969 |
Retirement Plan Name [Axis] |
Axis |
|
|
rghl:RetirementPlanName1Axis |
970 |
Retirement Plan Name [Domain] |
Member |
|
|
rghl:RetirementPlanName1Domain |
971 |
Pactiv Retirement Plan |
Member |
|
|
rghl:PactivRetirementPlanMember |
972 |
UCI Pension Plans |
Member |
|
|
rghl:UCIPensionPlansMember |
973 |
Other plans |
Member |
|
|
rghl:RetirementPlanOtherMember |
974 |
Net defined benefit liability (asset) [Axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
975 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
976 |
Defined benefit obligation |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
977 |
Fair value of plan assets |
Member |
|
|
ifrs-full:PlanAssetsMember |
978 |
Income Statement Location [Axis] |
Axis |
|
|
rghl:IncomeStatementLocation1Axis |
979 |
Income Statement Location [Domain] |
Member |
|
|
rghl:IncomeStatementLocation1Domain |
980 |
General and administration expenses |
Member |
|
|
rghl:GeneralandAdministrativeExpense1Member |
981 |
Classes of assets [Axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
982 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
983 |
U.S. equities |
Member |
|
|
rghl:U.S.EquitiesMember |
984 |
Non-U.S. equities |
Member |
|
|
rghl:NonU.S.EquitiesMember |
985 |
Retirement Plan Type [Axis] |
Axis |
|
|
rghl:RetirementPlanType1Axis |
986 |
Retirement Plan Type [Domain] |
Member |
|
|
rghl:RetirementPlanType1Domain |
987 |
Post-employment medical benefits |
Member |
|
|
rghl:PostretirementHealthCoverageMember |
988 |
Multiemployer Plan Name [Axis] |
Axis |
|
|
rghl:MultiemployerPlanName1Axis |
989 |
Multiemployer Plan Name [Domain] |
Member |
|
|
rghl:MultiemployerPlanName1Domain |
990 |
PIUMPF |
Member |
|
|
rghl:PIUMPFMember |
991 |
Other multi-employer plans |
Member |
|
|
rghl:OtherMultiEmployerPlansMember |
992 |
Disclosure of net defined benefit liability (asset) [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
993 |
Percentage of present value of pension plan obligations |
Concept (Percent) |
As Of |
|
rghl:PercentageofPresentValueofPensionPlanObligations |
994 |
Pension (assets) and liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
995 |
Number of defined benefit pension plans |
Concept (Integer) |
As Of |
|
rghl:NumberofDefinedPensionPlans |
996 |
Expected contributions in the next 12 months |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:EstimateOfContributionsExpectedToBePaidToPlan |
997 |
Weighted average duration of pension plans |
Concept (Decimal) |
For Period |
|
ifrs-full:WeightedAverageDurationOfDefinedBenefitObligation |
998 |
Recognized remeasurement gains (losses) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset |
999 |
Gains (losses) from changes in demographic assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset |
1000 |
Gains (losses) from changes in financial assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
1001 |
Gains on plan assets |
Concept (Monetary) |
For Period |
Debit |
rghl:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAssetExcludingInterestIncome |
1002 |
Current service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
1003 |
Administrative expense |
Concept (Monetary) |
For Period |
Debit |
rghl:AdministrativeExpensesNetDefinedBenefitLiabilityAsset |
1004 |
Interest cost (income) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
1005 |
Plan net expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans |
1006 |
Number of retirees and surviving beneficiaries |
Concept (Integer) |
As Of |
|
rghl:NumberofRetireesandBeneficiaries |
1007 |
Payments in respect of settlements |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset |
1008 |
Gain (loss) on payments of settlements |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAsset |
1009 |
Percentage of total plan assets |
Concept (Percent) |
As Of |
|
rghl:TotalPlanAssetsPercentage |
1010 |
Exposure to equity markets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:EquityInstrumentsAmountContributedToFairValueOfPlanAssets |
1011 |
Exposure to debt instruments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DebtInstrumentsAmountContributedToFairValueOfPlanAssets |
1012 |
Exposure to property held |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyAmountContributedToFairValueOfPlanAssets |
1013 |
Cash held as collateral |
Concept (Monetary) |
As Of |
Debit |
rghl:Cashamountcontributedtofairvalueofplanassets |
1014 |
Discount rates |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfDiscountRates |
1015 |
Weighted average healthcare cost trend rate |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfMedicalCostTrendRates |
1016 |
Expense in relation to contributions to these plans |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedContributionPlans |
1017 |
Multiemployer plan, settlement |
Concept (Monetary) |
As Of |
Credit |
rghl:MultiemployerPlanSettlementAmount |
1018 |
Period in which settlement is to be paid |
Concept (xbrli:durationItemType) |
For Period |
|
rghl:MultiemployerPlansSettlementPeriod |
1019 |
Liability of the present value of future payments |
Concept (Monetary) |
As Of |
Credit |
rghl:MultiemployerPlansSettlementLiability |
1020 |
Expected annual payments |
Concept (Monetary) |
For Period |
Debit |
rghl:MultiemployerPlanAnnualExpectedContributionsByEmployer |
1021 |
2449404 - Disclosure - Employee benefits - Movement in defined benefit pension obligations (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/EmployeeBenefitsMovementInDefinedBenefitPensionObligationsDetails |
1022 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
1023 |
Net defined benefit liability (asset) [Axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
1024 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
1025 |
Defined benefit obligation |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
1026 |
Fair value of plan assets |
Member |
|
|
ifrs-full:PlanAssetsMember |
1027 |
Retirement Plan Name [Axis] |
Axis |
|
|
rghl:RetirementPlanName1Axis |
1028 |
Retirement Plan Name [Domain] |
Member |
|
|
rghl:RetirementPlanName1Domain |
1029 |
Pactiv Retirement Plan |
Member |
|
|
rghl:PactivRetirementPlanMember |
1030 |
Other plans |
Member |
|
|
rghl:RetirementPlanOtherMember |
1031 |
Retirement Plan Funding Status1 [Axis] |
Axis |
|
|
rghl:RetirementPlanFundingStatus1Axis |
1032 |
Retirement Plan Funding Status1 [Domain] |
Member |
|
|
rghl:RetirementPlanFundingStatus1Domain |
1033 |
Funded plans |
Member |
|
|
rghl:FundedPlansMember |
1034 |
Unfunded plans |
Member |
|
|
rghl:UnfundedPlansMember |
1035 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
1036 |
Aggregate continuing and discontinued operations [member] |
Member |
|
|
ifrs-full:AggregateContinuingAndDiscontinuedOperationsMember |
1037 |
Continuing operations |
Member |
|
|
ifrs-full:ContinuingOperationsMember |
1038 |
Disclosure of net defined benefit liability (asset) [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
1039 |
Liability for post-employment medical obligations as of the beginning of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1040 |
Included in profit or loss: |
Abstract |
|
|
ifrs-full:ChangesInNetDefinedBenefitLiabilityAssetAbstract |
1041 |
Current service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
1042 |
Interest cost (income) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
1043 |
Administrative expenses |
Concept (Monetary) |
For Period |
Debit |
rghl:AdministrativeExpensesNetDefinedBenefitLiabilityAsset |
1044 |
Settlement (gain) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAsset |
1045 |
Total expense (income) recognized in profit or loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans |
1046 |
Remeasurement (gains) losses: |
Abstract |
|
|
ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAssetAbstract |
1047 |
Demographic assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset |
1048 |
Financial assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
1049 |
Return on plan assets, excluding interest income |
Concept (Monetary) |
For Period |
Debit |
rghl:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAssetExcludingInterestIncome |
1050 |
Total remeasurement (gains) losses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset |
1051 |
Other movements: |
Abstract |
|
|
ifrs-full:ContributionsToPlanNetDefinedBenefitLiabilityAssetAbstract |
1052 |
Contributions by the Group |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset |
1053 |
Benefits paid by the plans |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset |
1054 |
Business disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughBusinessCombinationsAndDisposalsNetDefinedBenefitLiabilityAsset |
1055 |
Effect of movements in exchange rates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset |
1056 |
Total other movements |
Concept (Monetary) |
For Period |
Credit |
rghl:IncreaseDecreaseThroughChangesOtherThanRecognizedInProfitLossOrRemeasurementNetDefinedBenefitLiabilityAsset |
1057 |
Liability for post-employment medical obligations as of the end of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1058 |
Total net pension benefits liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1059 |
Benefit liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DefinedBenefitObligationAtPresentValue |
1060 |
2449405 - Disclosure - Employee benefits - Expense recognized in the statements of comprehensive income (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/EmployeeBenefitsExpenseRecognizedInStatementsOfComprehensiveIncomeDetails |
1061 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1062 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
1063 |
Aggregate continuing and discontinued operations [member] |
Member |
|
|
ifrs-full:AggregateContinuingAndDiscontinuedOperationsMember |
1064 |
Continuing operations |
Member |
|
|
ifrs-full:ContinuingOperationsMember |
1065 |
Income Statement Location [Axis] |
Axis |
|
|
rghl:IncomeStatementLocation1Axis |
1066 |
Income Statement Location [Domain] |
Member |
|
|
rghl:IncomeStatementLocation1Domain |
1067 |
Cost of sales |
Member |
|
|
rghl:CostofSales1Member |
1068 |
General and administration expenses |
Member |
|
|
rghl:GeneralandAdministrativeExpense1Member |
1069 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
1070 |
Plan net expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans |
1071 |
2449406 - Disclosure - Employee benefits - Plan assets (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/EmployeeBenefitsPlanAssetsDetails |
1072 |
Implied Table |
Table |
* |
* |
implied:Table |
1073 |
Disclosure of employee benefits [Abstract] |
Abstract |
|
|
rghl:DisclosureofemployeebenefitsAbstract |
1074 |
Equity instruments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:EquityInstrumentsAmountContributedToFairValueOfPlanAssets |
1075 |
Debt instruments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DebtInstrumentsAmountContributedToFairValueOfPlanAssets |
1076 |
Property |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyAmountContributedToFairValueOfPlanAssets |
1077 |
Other |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherAssetsAmountContributedToFairValueOfPlanAssets |
1078 |
Total plan assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
1079 |
2449407 - Disclosure - Employee benefits - Actuarial assumptions and Sensitivity analysis (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/EmployeeBenefitsActuarialAssumptionsAndSensitivityAnalysisDetails |
1080 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1081 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1082 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1083 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1084 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
1085 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
1086 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
1087 |
Assumed discount rate |
Member |
|
|
ifrs-full:ActuarialAssumptionOfDiscountRatesMember |
1088 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
1089 |
Actuarial assumption of discount rates |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfDiscountRates |
1090 |
Future salary increases |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases |
1091 |
Future pension increases |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfPensionIncreases |
1092 |
Increase, Increase (decrease) in the net plan expense |
Concept (Monetary) |
For Period |
Debit |
rghl:IncreaseDecreaseInDefinedBenefitPlanExpenseDueToReasonablyPossibleIncreaseInActuarialAssumption |
1093 |
Decrease, Increase (decrease) in the net plan expense |
Concept (Monetary) |
For Period |
Debit |
rghl:IncreaseDecreaseInDefinedBenefitPlanExpenseDueToReasonablyPossibleDecreaseInActuarialAssumption |
1094 |
Increase, Increase (decrease) in the defined benefit obligation |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption |
1095 |
Decrease, Increase (decrease) in the defined benefit obligation |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption |
1096 |
2449408 - Disclosure - Employee benefits - Movement in the post-employment medical obligations and percentage point changes (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/EmployeeBenefitsMovementInPostEmploymentMedicalObligationsAndPercentagePointChangesDetails |
1097 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
1098 |
Retirement Plan Type [Axis] |
Axis |
|
|
rghl:RetirementPlanType1Axis |
1099 |
Retirement Plan Type [Domain] |
Member |
|
|
rghl:RetirementPlanType1Domain |
1100 |
Post-employment medical benefits |
Member |
|
|
rghl:PostretirementHealthCoverageMember |
1101 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
1102 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
1103 |
Assumed health care cost trend rates |
Member |
|
|
ifrs-full:ActuarialAssumptionOfMedicalCostTrendRatesMember |
1104 |
Assumed discount rate |
Member |
|
|
ifrs-full:ActuarialAssumptionOfDiscountRatesMember |
1105 |
Disclosure of net defined benefit liability (asset) [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
1106 |
Liability for post-employment medical obligations as of the beginning of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1107 |
Included in profit or loss: |
Abstract |
|
|
ifrs-full:ChangesInNetDefinedBenefitLiabilityAssetAbstract |
1108 |
Current service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
1109 |
Interest cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
1110 |
Total expense (income) recognized in profit or loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans |
1111 |
Remeasurement (gains) losses: |
Abstract |
|
|
ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAssetAbstract |
1112 |
Actuarial (gains) losses from changes in demographic assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset |
1113 |
Actuarial (gains) losses from changes in financial assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
1114 |
Total remeasurement (gains) losses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset |
1115 |
Other movements: |
Abstract |
|
|
ifrs-full:ContributionsToPlanNetDefinedBenefitLiabilityAssetAbstract |
1116 |
Benefits paid by the plans |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset |
1117 |
Total other movements |
Concept (Monetary) |
For Period |
Credit |
rghl:IncreaseDecreaseThroughChangesOtherThanRecognizedInProfitLossOrRemeasurementNetDefinedBenefitLiabilityAsset |
1118 |
Liability for post-employment medical obligations as of the end of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1119 |
Increase, Increase (decrease) in the net plan expense |
Concept (Monetary) |
For Period |
Debit |
rghl:IncreaseDecreaseInDefinedBenefitPlanExpenseDueToReasonablyPossibleIncreaseInActuarialAssumption1 |
1120 |
Decrease, Increase (decrease) in the net plan expense |
Concept (Monetary) |
For Period |
Debit |
rghl:IncreaseDecreaseInPostemploymentMedicalPlanExpenseDueToReasonablyPossibleDecreaseInActuarialAssumption |
1121 |
Increase, Increase (decrease) in the post-employment medical obligations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption |
1122 |
Decrease, Increase (decrease) in the post-employment medical obligations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption |
1123 |
Increase, Increase (decrease) in the net plan expense |
Concept (Monetary) |
For Period |
Debit |
rghl:IncreaseDecreaseInDefinedBenefitPlanExpenseDueToReasonablyPossibleIncreaseInActuarialAssumption |
1124 |
Decrease, Increase (decrease) in the net plan expense |
Concept (Monetary) |
For Period |
Debit |
rghl:IncreaseDecreaseInDefinedBenefitPlanExpenseDueToReasonablyPossibleDecreaseInActuarialAssumption |
1125 |
2452402 - Disclosure - Provisions (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/ProvisionsDetails |
1126 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
1127 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
1128 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
1129 |
Asset retirement obligations |
Member |
|
|
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsMember |
1130 |
Restructuring |
Member |
|
|
ifrs-full:RestructuringProvisionMember |
1131 |
Workers’ compensation |
Member |
|
|
rghl:WorkersCompensationMember |
1132 |
Other |
Member |
|
|
ifrs-full:MiscellaneousOtherProvisionsMember |
1133 |
Other environmental remediation provisions |
Member |
|
|
ifrs-full:OtherEnvironmentRelatedProvisionMember |
1134 |
Disclosure of other provisions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
1135 |
Reconciliation of changes in other provisions [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInOtherProvisionsAbstract |
1136 |
Other provisions, beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
1137 |
Provisions made |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdditionalProvisionsOtherProvisions |
1138 |
Provisions used |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProvisionUsedOtherProvisions |
1139 |
Provisions reversed |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:UnusedProvisionReversedOtherProvisions |
1140 |
Other |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions |
1141 |
Other provisions, ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
1142 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherShorttermProvisions |
1143 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherLongtermProvisions |
1144 |
Total provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
1145 |
2455402 - Disclosure - Equity (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/EquityDetails |
1146 |
Implied Table |
Table |
* |
* |
implied:Table |
1147 |
Equity [abstract] |
Abstract |
|
|
ifrs-full:EquityAbstract |
1148 |
Reconciliation of number of shares outstanding [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfNumberOfSharesOutstandingAbstract |
1149 |
Number of shares, beginning balance |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
1150 |
Changes in shares |
Concept (Shares) |
For Period |
|
ifrs-full:IncreaseDecreaseInNumberOfSharesOutstanding |
1151 |
Number of shares, ending balance |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
1152 |
Dividends paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaid |
1153 |
Dividends declared |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DividendsPayable |
1154 |
2458403 - Disclosure - Financial risk management - Interest rate risk (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/FinancialRiskManagementInterestRateRiskDetails |
1155 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
1156 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
1157 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
1158 |
Borrowings |
Member |
|
|
rghl:Borrowings1Member |
1159 |
Cash and cash equivalents |
Member |
|
|
rghl:CashAndCashEquivalents1Member |
1160 |
Related party receivables |
Member |
|
|
rghl:RelatedPartyReceivablesMember |
1161 |
Interest rate swap derivatives |
Member |
|
|
ifrs-full:InterestRateSwapContractMember |
1162 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
1163 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
1164 |
Fixed rate instruments |
Member |
|
|
ifrs-full:FixedInterestRateMember |
1165 |
Floating rate instruments |
Member |
|
|
ifrs-full:FloatingInterestRateMember |
1166 |
Three-month Dollar LIBOR |
Member |
|
|
rghl:ThreeMonthLIBORRateMember |
1167 |
LIBOR |
Member |
|
|
rghl:LIBORMember |
1168 |
One-month LIBOR |
Member |
|
|
rghl:OneMonthLIBORRateMember |
1169 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1170 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1171 |
Less than one year |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1172 |
One to three years |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanThreeYearsMember |
1173 |
Three to five years |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFiveYearsMember |
1174 |
Greater than five years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1175 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1176 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1177 |
Interest rate risk |
Member |
|
|
ifrs-full:InterestRateRiskMember |
1178 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1179 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1180 |
Floating Rate Senior Secured Notes due 2021 |
Member |
|
|
rghl:ReynoldsNotesSeniorSecuredNotesFloatingRateMember |
1181 |
European Term Loans |
Member |
|
|
rghl:EuropeanTermLoansMember |
1182 |
U.S. Term Loans |
Member |
|
|
rghl:USTermLoansMember |
1183 |
Securitization Facility |
Member |
|
|
rghl:A2017SecuritizationFacilityMember |
1184 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1185 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1186 |
Cost |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1187 |
Variable Rate [Axis] |
Axis |
|
|
rghl:VariableRate1Axis |
1188 |
Variable Rate [Domain] |
Member |
|
|
rghl:VariableRate1Domain |
1189 |
EURIBOR |
Member |
|
|
rghl:EURIBORMember |
1190 |
Disclosure of nature and extent of risks arising from financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
1191 |
Percentage of overall exposure to changes in interest rates on borrowings (at least) |
Concept (Percent) |
For Period |
|
rghl:RiskExposureAssociatedwithInstrumentsSharingCharacteristicsChangesinInterestRatesPercentageThreshold |
1192 |
Rate instruments |
Concept (Monetary) |
As Of |
|
ifrs-full:RiskExposureAssociatedWithInstrumentsSharingCharacteristic |
1193 |
Variable interest rate |
Concept (Percent) |
As Of |
|
rghl:BorrowingsVariableRateBasisPercentage |
1194 |
Interest rate swap |
Concept (Monetary) |
As Of |
|
invest:DerivativeNotionalAmount |
1195 |
Fixed interest rate |
Concept (Percent) |
As Of |
|
rghl:DerivativeFixedInterestRate1 |
1196 |
Underlying rates |
Concept (Percent) |
As Of |
|
rghl:DebtInstrumentInterestRateStatedPercentage1 |
1197 |
Basis points |
Concept (Percent) |
For Period |
|
rghl:SensitivityAnalysisForTypesOfMarketRiskReasonablyPossibleChangeInRiskVariablePercent |
1198 |
Assumed interest rate increase, resulting in an increase in interest expense |
Concept (Monetary) |
For Period |
Credit |
rghl:SensitivityAnalysisForTypesOfMarketRiskReasonablyPossibleIncreaseInRiskVariableImpactOnPreTaxEarnings |
1199 |
Assumed interest rate decrease, resulting in a decrease in interest expense |
Concept (Monetary) |
For Period |
Debit |
rghl:SensitivityAnalysisForTypesOfMarketRiskReasonablyPossibleDecreaseInRiskVariableImpactOnPreTaxEarnings |
1200 |
Assumed change in interest rate, resulting in change in interest expense |
Concept (Monetary) |
For Period |
Credit |
rghl:SensitivityAnalysisForTypesOfMarketRiskReasonablyPossibleChangeInRiskVariableImpactOnPreTaxEarnings |
1201 |
2458404 - Disclosure - Financial risk management - Commodity and other price risk (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/FinancialRiskManagementCommodityAndOtherPriceRiskDetails |
1202 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
1203 |
Hedging instruments [axis] |
Axis |
|
|
ifrs-full:HedgingInstrumentsAxis |
1204 |
Hedging instruments [member] |
Member |
|
|
ifrs-full:HedgingInstrumentsMember |
1205 |
Resin swaps |
Member |
|
|
rghl:ResinSwapsMember |
1206 |
High density polyethylene swaps |
Member |
|
|
rghl:HighDensityPolyethyleneSwapsMember |
1207 |
Aluminum swaps |
Member |
|
|
rghl:AluminumSwapsMember |
1208 |
Aluminum Midwest Premium swaps |
Member |
|
|
rghl:AluminumMidwestPremiumSwapsMember |
1209 |
Natural gas swaps |
Member |
|
|
rghl:NaturalGasSwapsMember |
1210 |
Ethylene |
Member |
|
|
rghl:EthyleneSwapsMember |
1211 |
Polymer-grade propylene swaps |
Member |
|
|
rghl:PolymerGradePropyleneSwapsMember |
1212 |
Benzene swaps |
Member |
|
|
rghl:BenzeneSwapsMember |
1213 |
Diesel swaps |
Member |
|
|
rghl:DieselSwapsMember |
1214 |
Low-density polyethylene swaps |
Member |
|
|
rghl:LowDensityPolyethyleneSwapsMember |
1215 |
Currency [Axis] |
Axis |
|
|
rghl:Currency1Axis |
1216 |
Currency [Domain] |
Member |
|
|
rghl:CurrencyDomain |
1217 |
US dollars |
Member |
|
|
currency:USD |
1218 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1219 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1220 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1221 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
1222 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
1223 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
1224 |
Currency forwards |
Member |
|
|
ifrs-full:ForwardContractMember |
1225 |
Swaps |
Member |
|
|
ifrs-full:SwapContractMember |
1226 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1227 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1228 |
Commodity price risk |
Member |
|
|
ifrs-full:CommodityPriceRiskMember |
1229 |
Income Statement Location [Axis] |
Axis |
|
|
rghl:IncomeStatementLocation1Axis |
1230 |
Income Statement Location [Domain] |
Member |
|
|
rghl:IncomeStatementLocation1Domain |
1231 |
Unrealized gains (losses) |
Member |
|
|
rghl:OtherGainsLossesMember |
1232 |
Component of cost of sales |
Member |
|
|
rghl:SalesandMarketingExpenseMember |
1233 |
Disclosure of nature and extent of risks arising from financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
1234 |
Contracted volume |
Concept (Decimal) |
As Of |
|
invest:DerivativeNonmonetaryNotionalAmount |
1235 |
Contracted price range |
Concept (Decimal) |
For Period |
|
rghl:DerivativeConversionRate |
1236 |
Unrealized gain (loss) on derivatives |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnChangeInFairValueOfDerivatives |
1237 |
Net loss in fair value of derivatives |
Concept (Monetary) |
For Period |
Credit |
rghl:RealizedGainLossOnDerivatives |
1238 |
Basis points |
Concept (Percent) |
For Period |
|
rghl:SensitivityAnalysisForTypesOfMarketRiskReasonablyPossibleChangeInRiskVariablePercent |
1239 |
Reasonably possible change in risk variable, impact on pre-tax earnings |
Concept (Monetary) |
For Period |
Credit |
rghl:SensitivityAnalysisForTypesOfMarketRiskReasonablyPossibleChangeInRiskVariableImpactOnPreTaxEarnings |
1240 |
2458405 - Disclosure - Financial risk management - Liquidity risk (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/FinancialRiskManagementLiquidityRiskDetails |
1241 |
Disclosure Of Maturity Analysis For Derivative And NonDerivative Financial Liabilities [Table] |
Table |
* |
* |
rghl:DisclosureOfMaturityAnalysisForDerivativeAndNonDerivativeFinancialLiabilitiesTable |
1242 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1243 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1244 |
Liquidity risk |
Member |
|
|
ifrs-full:LiquidityRiskMember |
1245 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1246 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1247 |
Less than one year |
Member |
|
|
ifrs-full:LaterThanOneYearMember |
1248 |
One to three years |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanThreeYearsMember |
1249 |
Three to five years |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFiveYearsMember |
1250 |
Greater than five years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1251 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
1252 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
1253 |
Commodity and foreign currency derivatives: |
Member |
|
|
rghl:CommodityandForeignCurrencyDerivativesMember |
1254 |
Disclosure Of Maturity Analysis For Derivative And NonDerivative Financial Liabilities [Line Items] |
LineItems |
|
|
rghl:DisclosureOfMaturityAnalysisForDerivativeAndNonDerivativeFinancialLiabilitiesLineItems |
1255 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1256 |
Undrawn availability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:UndrawnBorrowingFacilities |
1257 |
Non-derivative financial liabilities |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
1258 |
Carrying amount, Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayables |
1259 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesUndiscountedCashFlows |
1260 |
Carrying amount, Borrowings, including interest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1261 |
Borrowings, including interest |
Concept (Monetary) |
As Of |
Credit |
rghl:BorrowingsUndiscountedCashFlows |
1262 |
Carrying amount, Non-derivative financial liabilities |
Concept (Monetary) |
As Of |
Credit |
rghl:NonDerivativeFinancialLiabilities |
1263 |
Non-derivative financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows |
1264 |
Commodity and foreign currency derivatives: |
Abstract |
|
|
ifrs-full:MiscellaneousAssetsAbstract |
1265 |
Carrying amount, Inflows |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
1266 |
Inflows |
Concept (Monetary) |
As Of |
Credit |
rghl:Derivativefinancialassetsundiscountedcashinflows |
1267 |
Carrying amount, Outflows |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
1268 |
Outflows |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows |
1269 |
Carrying amount, Derivative financial assets (liabilities) |
Concept (Monetary) |
As Of |
Debit |
rghl:DerivativeFinancialAssetsLiabilities |
1270 |
Derivative financial assets (liabilities) |
Concept (Monetary) |
As Of |
Debit |
rghl:DerivativeFinancialAssetsLiabilitiesUndiscountedCashFlows |
1271 |
Carrying amount, Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
1272 |
Total |
Concept (Monetary) |
As Of |
Credit |
rghl:DerivativeAndNonDerivativeFinancialLiabilitiesUndiscountedCashFlows |
1273 |
2458406 - Disclosure - Financial risk management - Classification and fair values (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/FinancialRiskManagementClassificationAndFairValuesDetails |
1274 |
Disclosure of Financial Assets and Liabilities [Table] |
Table |
* |
* |
rghl:DisclosureofFinancialAssetsandLiabilitiesTable |
1275 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
1276 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
1277 |
Fair value through profit or loss |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
1278 |
Cash, loans and receivables |
Member |
|
|
rghl:CashLoansandReceivablesMember |
1279 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1280 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1281 |
Cash and cash equivalents |
Member |
|
|
rghl:CashAndCashEquivalents1Member |
1282 |
Current and non-current receivables |
Member |
|
|
rghl:ReceivablesMember |
1283 |
Commodity derivatives |
Member |
|
|
rghl:CommodityDerivativesMember |
1284 |
Interest rate swap derivatives |
Member |
|
|
ifrs-full:InterestRateSwapContractMember |
1285 |
Embedded derivatives |
Member |
|
|
rghl:EmbeddedDerivativesMember |
1286 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
1287 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
1288 |
Trade and other payables |
Member |
|
|
rghl:TradeAndOtherPayablesMember |
1289 |
Non-current payables |
Member |
|
|
rghl:NonCurrentPayablesMember |
1290 |
Commodity derivatives |
Member |
|
|
rghl:CommodityDerivativesMember |
1291 |
Interest rate swap derivatives |
Member |
|
|
ifrs-full:InterestRateSwapContractMember |
1292 |
Borrowings |
Member |
|
|
rghl:Borrowings1Member |
1293 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
1294 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
1295 |
Fair value through profit or loss |
Member |
|
|
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember |
1296 |
Other liabilities |
Member |
|
|
ifrs-full:FinancialLiabilitiesAtAmortisedCostCategoryMember |
1297 |
Disclosure of Financial Assets and Liabilities [Line Items] |
LineItems |
|
|
rghl:DisclosureofFinancialAssetsandLiabilitiesLineItems |
1298 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
1299 |
Fair value, Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValue |
1300 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
1301 |
Fair value, Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValue |
1302 |
2458407 - Disclosure - Financial risk management - Fair value measurements (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/FinancialRiskManagementFairValueMeasurementsDetails |
1303 |
Disclosure of fair value measurement of assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsTable |
1304 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
1305 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
1306 |
Fair value |
Member |
|
|
ifrs-full:AtFairValueMember |
1307 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
1308 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
1309 |
Level 1 |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
1310 |
Level 2 |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
1311 |
Level 3 |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
1312 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
1313 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
1314 |
Commodity derivatives, net |
Member |
|
|
rghl:CommodityDerivativesNetMember |
1315 |
Foreign currency derivatives, net |
Member |
|
|
rghl:ForeignCurrencyDerivativeNetMember |
1316 |
Interest rate swap derivatives |
Member |
|
|
ifrs-full:InterestRateSwapContractMember |
1317 |
Embedded derivatives |
Member |
|
|
rghl:EmbeddedDerivativesMember |
1318 |
Disclosure of fair value measurement of assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsLineItems |
1319 |
Derivative financial assets (liabilities) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
1320 |
2461402 - Disclosure - Related parties - Key management personnel compensation (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/RelatedPartiesKeyManagementPersonnelCompensationDetails |
1321 |
Implied Table |
Table |
* |
* |
implied:Table |
1322 |
Related Party [Abstract] |
Abstract |
|
|
rghl:RelatedPartyAbstract |
1323 |
Short-term employee benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
1324 |
Long-term employee benefits |
Concept (Monetary) |
For Period |
Debit |
rghl:KeyManagementPersonnelCompensationLongtermEmployeeBenefits |
1325 |
Total compensation expense to key management personnel |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
1326 |
2461403 - Disclosure - Related parties - Transactions (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/RelatedPartiesTransactionsDetails |
1327 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
1328 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1329 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1330 |
Balances and transactions with immediate and ultimate parent entities |
Member |
|
|
ifrs-full:ParentMember |
1331 |
Balances and transactions with joint ventures |
Member |
|
|
ifrs-full:JointVenturesWhereEntityIsVenturerMember |
1332 |
Balances and transactions with Rank Group Limited |
Member |
|
|
rghl:RankGroupLimitedMember |
1333 |
Balances and transactions with Rank Group North America, Inc. |
Member |
|
|
rghl:RankGroupNorthAmericaMember |
1334 |
Balances and transactions with other related parties |
Member |
|
|
ifrs-full:OtherRelatedPartiesMember |
1335 |
Packaging Holdings Limited |
Member |
|
|
rghl:PackagingHoldingsLimitedMember |
1336 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1337 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1338 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1339 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
1340 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
1341 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
1342 |
Floating rate instruments |
Member |
|
|
ifrs-full:FloatingInterestRateMember |
1343 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
1344 |
Aggregate continuing and discontinued operations [member] |
Member |
|
|
ifrs-full:AggregateContinuingAndDiscontinuedOperationsMember |
1345 |
Continuing operations |
Member |
|
|
ifrs-full:ContinuingOperationsMember |
1346 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
1347 |
Included in trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AmountsPayableRelatedPartyTransactions |
1348 |
Tax loss transfer |
Concept (Monetary) |
For Period |
|
rghl:TransfersForTaxLossesRelatedPartyTransactions |
1349 |
Included in trade and other receivables, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountsReceivableRelatedPartyTransactions |
1350 |
Sale of goods and services |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromSaleOfGoodsRelatedPartyTransactions |
1351 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
rghl:InterestIncomeRelatedParty1 |
1352 |
Recharges |
Concept (Monetary) |
For Period |
|
ifrs-full:SettlementOfLiabilitiesOnBehalfOfEntityByRelatedPartyRelatedPartyTransactions |
1353 |
Management fee |
Concept (Monetary) |
For Period |
Debit |
rghl:ManagementFeeExpense1 |
1354 |
Recharges |
Concept (Monetary) |
For Period |
|
ifrs-full:SettlementOfLiabilitiesByEntityOnBehalfOfRelatedPartyRelatedPartyTransactions |
1355 |
Receivables, adjustment to interest rate basis |
Concept (Percent) |
As Of |
|
rghl:ReceivablesAdjustmenttoInterestRateBasis |
1356 |
Receivables, interest rate |
Concept (Percent) |
For Period |
|
rghl:ReceivablesInterestRate |
1357 |
Management fee, percentage of group's adjusted EBITDA (up to) |
Concept (Percent) |
For Period |
|
rghl:ManagementFeePercentage |
1358 |
Payment for management fees related to prior fiscal year |
Concept (Monetary) |
For Period |
Credit |
rghl:PaymentForManagementFeesRelatedToPriorFiscalYear |
1359 |
Payment for management fees related to prior fiscal years |
Concept (Monetary) |
For Period |
Credit |
rghl:PaymentForManagementFeesRelatedToPriorFiscalYears |
1360 |
Repayment of related party loan receivable |
Concept (Monetary) |
For Period |
Debit |
rghl:NoncashAdvancesFromRelatedParties |
1361 |
Repayment of related party balances |
Concept (Monetary) |
For Period |
Credit |
rghl:NoncashAdvancesToRelatedParties |
1362 |
2464402 - Disclosure - Group entities (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/GroupEntitiesDetails |
1363 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
1364 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1365 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1366 |
Alusud Argentina S.R.L. |
Member |
|
|
rghl:AlusudArgentinaS.R.LMember |
1367 |
Graham Packaging Argentina S.R.L. |
Member |
|
|
rghl:GrahamPackagingArgentinaS.R.LMember |
1368 |
Gulf Closures W.L.L. |
Member |
|
|
rghl:GulfClosuresW.L.LMember |
1369 |
Graham Packaging Belgium BVBA |
Member |
|
|
rghl:GrahamPackagingBelgiumBVBAMember |
1370 |
Graham Packaging Lummen BVBA |
Member |
|
|
rghl:GrahamPackagingLummenBVBAMember |
1371 |
Closure Systems International (Brazil) Sistemas de Vedacao Ltda. |
Member |
|
|
rghl:ClosureSystemsInternationalSistemasdeVedacaoLtda.Member |
1372 |
Graham Packaging do Brasil Indústria e Comércio Ltda. |
Member |
|
|
rghl:GrahamPackagingdoBrasilIndustriaeComercioLtda.Member |
1373 |
Graham Packaging Paraná Ltda. |
Member |
|
|
rghl:GrahamPackagingParanaLtda.Member |
1374 |
Resin Rio Comercio Ltda. |
Member |
|
|
rghl:ResinRioComercioLtda.Member |
1375 |
CSI Latin American Holdings Corporation |
Member |
|
|
rghl:CSILatinAmericanHoldingsCorporationMember |
1376 |
Evergreen Packaging Canada Limited |
Member |
|
|
rghl:EvergreenPackagingCanadaLimitedMember |
1377 |
Graham Packaging Canada Company |
Member |
|
|
rghl:GrahamPackagingCanadaCompanyMember |
1378 |
Pactiv Canada Inc. |
Member |
|
|
rghl:PactivCanadaInc.Member |
1379 |
Reynolds Consumer Products Canada Inc. |
Member |
|
|
rghl:ReynoldsConsumerProductsCanadaInc.Member |
1380 |
Alusud Embalajes Chile Ltda. |
Member |
|
|
rghl:AlusudEmbalajesChileLtda.Member |
1381 |
Closure Systems International (Guangzhou) Limited |
Member |
|
|
rghl:ClosureSystemsInternationalGaungzhouLimitedMember |
1382 |
CSI Closure Systems (Hangzhou) Co., Ltd. |
Member |
|
|
rghl:CSIClosureSystemsHangzhouCo.Ltd.Member |
1383 |
CSI Closure Systems (Tianjin) Co., Ltd. |
Member |
|
|
rghl:CSIClosureSystemsTianjinCo.Ltd.Member |
1384 |
Evergreen Packaging (Shanghai) Co., Ltd. |
Member |
|
|
rghl:EvergreenPackagingShanghaiCo.Ltd.Member |
1385 |
Graham Packaging (Guangzhou) Co., Ltd. |
Member |
|
|
rghl:GrahamPackagingGuanzhouCo.Ltd.Member |
1386 |
Graham Packaging (Taizhou) Co., Ltd. |
Member |
|
|
rghl:GrahamPackagingTaizhouCo.Ltd.Member |
1387 |
Reynolds Metals (Shanghai) Ltd. |
Member |
|
|
rghl:ReynoldsMetalsShanghaiLtd.Member |
1388 |
Techne Machineries Foshan Ltd (in liquidation) |
Member |
|
|
rghl:TechneMachineriesFoshanLtdMember |
1389 |
Zhejiang Zhongbao Pactiv Packaging Co., Ltd. |
Member |
|
|
rghl:ZhejiangZhongbaoPactivPackagingCo.Ltd.Member |
1390 |
Alusud Embalajes Colombia Ltda. |
Member |
|
|
rghl:AlusudEmbalajesColombiaLtda.Member |
1391 |
Closure Systems International (Colombia Trade) S.A.S. |
Member |
|
|
rghl:ClosureSystemsInternationalColombiaTradeS.A.S.Member |
1392 |
CSI Closure Systems Manufacturing de Centro America, Sociedad de Responsabilidad Limitada |
Member |
|
|
rghl:CSIClosureSystemsManufacturingdeCentroAmericaSociedaddeResponsabilidadLimitadaMember |
1393 |
Closure Systems International (Egypt) LLC |
Member |
|
|
rghl:ClosureSystemsInternationalEgyptLLCMember |
1394 |
Evergreen Packaging de El Salvador, S.A. de C.V. |
Member |
|
|
rghl:EvergreenPackagingdeElSalvadorS.AdeC.V.Member |
1395 |
Graham Packaging Company Oy |
Member |
|
|
rghl:GrahamPackagingCompanyOyMember |
1396 |
Graham Packaging Europe S.N.C. |
Member |
|
|
rghl:GrahamPackagingEuropeS.N.C.Member |
1397 |
Graham Packaging France S.A.S. |
Member |
|
|
rghl:GrahamPackagingFranceS.A.SMember |
1398 |
Graham Packaging Normandy S.A.R.L. |
Member |
|
|
rghl:GrahamPackagingNormandyS.A.R.L.Member |
1399 |
Graham Packaging Villecomtal S.A.R.L. |
Member |
|
|
rghl:GrahamPackagingVillecomtalS.A.R.L.Member |
1400 |
Closure Systems International Machinery (Germany) GmbH |
Member |
|
|
rghl:ClosureSystemsInternationalMachineryGermanyGmbHMember |
1401 |
Pactiv Deutschland Holdinggesellschaft mbH |
Member |
|
|
rghl:PactivDeutschlandHoldinggesellschaftmbHMember |
1402 |
Pactiv-Omni Germany Holdings GmbH(b) |
Member |
|
|
rghl:PactivOmniGermanyHoldingsGmbHMember |
1403 |
Closure Investment Holdings (Hong Kong) Limited |
Member |
|
|
rghl:ClosureInvestmentHoldingsHongKongLimitedMember |
1404 |
GP Asia Limited |
Member |
|
|
rghl:GPAsiaLimitedMember |
1405 |
PT. Graham Packaging Indonesia |
Member |
|
|
rghl:RootsInvestmentHoldingPrivateLimitedMember |
1406 |
Technegen International Limited |
Member |
|
|
rghl:TechnegenInternationalLimitedMember |
1407 |
CSI Hungary Manufacturing and Trading Limited Liability Company |
Member |
|
|
rghl:CSIHungaryManufacturingandTradingLimitedLiabilityCompanyMember |
1408 |
Closure Systems International (I) Private Limited |
Member |
|
|
rghl:ClosureSystemsInternationalIPrivateLimitedMember |
1409 |
PT. Graham Packaging Indonesia |
Member |
|
|
rghl:PT.GrahamPackagingIndonesiaMember |
1410 |
Closure Systems International Japan, Limited |
Member |
|
|
rghl:ClosureSystemsInternationalJapanLimitedMember |
1411 |
Closure Systems International (Korea), Ltd. |
Member |
|
|
rghl:ClosureSystemsInternationalKoreaLtd.Member |
1412 |
Evergreen Packaging Korea Limited |
Member |
|
|
rghl:EvergreenPackagingKoreaLtd.Member |
1413 |
Graham Packaging European Holdings (Luxembourg) S.à r.l. |
Member |
|
|
rghl:GrahamPackagingEuropeanHoldingsLuxembourgS.ar.l.Member |
1414 |
Graham Packaging European Holdings (Luxembourg) I S.à r.l. |
Member |
|
|
rghl:GrahamPackagingEuropeanHoldingsLuxembourgIS.ar.l.Member |
1415 |
Graham Packaging European Holdings (Luxembourg) II S.à r.l. |
Member |
|
|
rghl:GrahamPackagingEuropeanHoldingsLuxembourgIIS.ar.l.Member |
1416 |
CSI en Ensenada, S. de R.L. de C.V. |
Member |
|
|
rghl:CSIenEnsenadaS.deR.L.deC.VMember |
1417 |
CSI en Saltillo, S. de R.L. de C.V. |
Member |
|
|
rghl:CSIenSaltilloS.deR.L.deC.V.Member |
1418 |
CSI Tecniservicio, S. de R.L. de C.V. |
Member |
|
|
rghl:CSITecniservicioS.deR.L.deC.V.Member |
1419 |
Graham Packaging Plastic Products de Mexico, S. de. R.L. de C.V. |
Member |
|
|
rghl:GrahamPackagingPlasticProductsdeMexicoS.de.R.L.deC.V.Member |
1420 |
Grupo Corporativo Jaguar, S.A. de C.V. |
Member |
|
|
rghl:GrupoCorporativoJaguarS.A.deC.V.Member |
1421 |
Grupo CSI de México, S. de R.L. de C.V. |
Member |
|
|
rghl:GrupoCSIdeMexicoS.deR.L.deC.V.Member |
1422 |
Innovación y Asesorìa en Plástico, S. de R.L. de C.V. |
Member |
|
|
rghl:InnovacionyAsesoriaenPlasticoS.deR.L.deC.V.Member |
1423 |
Pactiv Foodservice Mexico, S. de R.L. de C.V. |
Member |
|
|
rghl:PactivFoodserviceMexicoS.deR.L.deC.V.Member |
1424 |
Pactiv Mexico, S. de R.L. de C.V. |
Member |
|
|
rghl:PractivMexicoS.deR.L.deC.V.Member |
1425 |
Servicio Terrestre Jaguar, S.A. de C.V. |
Member |
|
|
rghl:ServicioTerrestreJaguarS.A.deC.V.Member |
1426 |
Servicios Graham Packaging, S. de. R.L. de C.V. |
Member |
|
|
rghl:ServiciosGrahamPackagingS.de.R.L.deC.V.Member |
1427 |
Servicios Industriales Jaguar, S.A. de C.V. |
Member |
|
|
rghl:ServiciosIndustrialesJaguarS.A.deC.V.Member |
1428 |
Servicios Integrales de Operacion, S.A. de C.V. |
Member |
|
|
rghl:ServiciosIntegralesdeOperacionS.A.deC.V.Member |
1429 |
Closure Systems International Nepal Private Limited |
Member |
|
|
rghl:ClosureSystemsInternationalNepalPrivateLimitedMember |
1430 |
Graham Packaging Holdings B.V. |
Member |
|
|
rghl:GrahamPackagingHoldingsB.V.Member |
1431 |
Graham Packaging Zoetermeer B.V. |
Member |
|
|
rghl:GrahamPackagingZoetermeerB.V.Member |
1432 |
Beverage Packaging (New Zealand) Limited |
Member |
|
|
rghl:BeveragePackagingNewZealandLimitedMember |
1433 |
Beverage Packaging Factoring Trust |
Member |
|
|
rghl:BeveragePackagingFactoringTrustMember |
1434 |
Beverage Packaging Holdings I Limited |
Member |
|
|
rghl:BeveragePackagingHoldingsILimitedMember |
1435 |
Beverage Packaging Holdings III Limited |
Member |
|
|
rghl:BeveragePackagingHoldingsIIILimitedMember |
1436 |
Beverage Packaging Holdings V Limited |
Member |
|
|
rghl:BeveragePackagingHoldingsVLimitedMember |
1437 |
Closure Systems International Limited |
Member |
|
|
rghl:ClosureSystemsInternationalLimitedMember |
1438 |
Evergreen Packaging International Limited |
Member |
|
|
rghl:EvergreenPackagingInternationalLimitedMember |
1439 |
Reynolds Group Issuer (New Zealand) Limited |
Member |
|
|
rghl:ReynoldsGroupIssuerNewZealandLimitedMember |
1440 |
Reynolds Packaging I Limited |
Member |
|
|
rghl:ReynoldsPackagingILimitedMember |
1441 |
Reynolds Packaging International Limited |
Member |
|
|
rghl:ReynoldsPackagingInternationalLimitedMember |
1442 |
Alusud Peru S.A. |
Member |
|
|
rghl:AlusudPeruS.A.Member |
1443 |
Closure Systems International (Philippines), Inc. |
Member |
|
|
rghl:ClosureSystemsInternationalPhillippinesInc.Member |
1444 |
Graham Packaging Poland Sp. z o.o. |
Member |
|
|
rghl:GrahamPackagingPolandSp.zo.o.Member |
1445 |
CSI Vostok Limited Liability Company (in liquidation) |
Member |
|
|
rghl:CSIVostokLimitedLiabilityCompanyinliquidationMember |
1446 |
Pactiv Asia Pte Ltd |
Member |
|
|
rghl:PactivAsiaPteLtdMember |
1447 |
Closure Systems International España, S.L.U. |
Member |
|
|
rghl:ClosureSystemsInternationalEspanaS.L.U.Member |
1448 |
Closure Systems International Holdings (Spain), S.A.U. |
Member |
|
|
rghl:ClosureSystemsInternationalHoldingsSpainS.A.U.Member |
1449 |
Graham Packaging Iberica S.L. |
Member |
|
|
rghl:GrahamPackagingIbericaS.L.Member |
1450 |
Reynolds Food Packaging Spain, S.L.U. |
Member |
|
|
rghl:ReynoldsFoodPackagingSpainS.L.U.Member |
1451 |
Evergreen Packaging (Taiwan) Co., Ltd. |
Member |
|
|
rghl:EvergreenPackagingTaiwanCo.Ltd.Member |
1452 |
Closure Systems International Plastik Ithalat Ihracat Sanayi Ve Ticaret Limited Sirketi |
Member |
|
|
rghl:ClosureSystemsInternationalPlastikIthalatIhracatSanayiVeTicaretLimitedSirketiMember |
1453 |
Graham Packaging European Services Limited |
Member |
|
|
rghl:GrahamPackagingEuropeanServicesLimitedMember |
1454 |
Graham Packaging Plastics Limited |
Member |
|
|
rghl:GrahamPackagingPlasticsLimitedMember |
1455 |
Ivex Holdings, Ltd. |
Member |
|
|
rghl:IvexHoldingsLtd.Member |
1456 |
Ivex Plastics Limited |
Member |
|
|
rghl:IvexPlasticsLimitedMember |
1457 |
Kama Europe Limited |
Member |
|
|
rghl:KamaEuropeLimitedMember |
1458 |
Pactiv (Films) Limited |
Member |
|
|
rghl:PactivFilmsLimitedMember |
1459 |
Baker's Choice Products, Inc. |
Member |
|
|
rghl:BakersChoiceProductsInc.Member |
1460 |
BCP/Graham Holdings LLC |
Member |
|
|
rghl:BCPGrahamHoldingsL.L.C.Member |
1461 |
Blue Ridge Holding LLC |
Member |
|
|
rghl:BlueRidgeHoldingLLCMember |
1462 |
Blue Ridge Paper Products LLC |
Member |
|
|
rghl:BlueRidgePaperProductsLLCMember |
1463 |
BRPP, LLC |
Member |
|
|
rghl:BRPPLLCMember |
1464 |
Closure Systems International Americas, Inc. |
Member |
|
|
rghl:ClosureSystemsInternationalAmericasInc.Member |
1465 |
Closure Systems International Holdings LLC |
Member |
|
|
rghl:ClosureSystemsInternationalHoldingsLLCMember |
1466 |
Closure Systems International Inc. |
Member |
|
|
rghl:ClosureSystemsInternationalInc.Member |
1467 |
Closure Systems International Packaging Machinery Inc. |
Member |
|
|
rghl:ClosureSystemsInternationalPackagingMachineryInc.Member |
1468 |
Closure Systems Mexico Holdings LLC |
Member |
|
|
rghl:ClosureSystemsMexicoHoldingsLLCMember |
1469 |
Coast-Packaging Company (California General Partnership) |
Member |
|
|
rghl:CoastPackagingCompanyCaliforniaGeneralPartnershipMember |
1470 |
CSI Mexico LLC |
Member |
|
|
rghl:CSIMexicoLLCMember |
1471 |
CSI Sales & Technical Services Inc. |
Member |
|
|
rghl:CSISalesTechnicalServicesInc.Member |
1472 |
Evergreen Packaging LLC |
Member |
|
|
rghl:EvergreenPackagingLLCMember |
1473 |
GEC Packaging Technologies LLC |
Member |
|
|
rghl:GECPackagingTechnologiesLLCMember |
1474 |
GPC Opco GP LLC |
Member |
|
|
rghl:GPCOpcoGPLLCMember |
1475 |
GPC Sub GP LLC |
Member |
|
|
rghl:GPCSubGPLLCMember |
1476 |
GPC US LLC |
Member |
|
|
rghl:GPCUSLLCMember |
1477 |
Graham Packaging Company Europe LLC |
Member |
|
|
rghl:GrahamPackagingCompanyEuropeLLCMember |
1478 |
Graham Packaging Company Inc. |
Member |
|
|
rghl:GrahamPackagingCompanyInc.Member |
1479 |
Graham Packaging Company, L.P. |
Member |
|
|
rghl:GrahamPackagingCompanyL.P.Member |
1480 |
Graham Packaging Holdings Company |
Member |
|
|
rghl:GrahamPackagingHoldingsCompanyMember |
1481 |
Graham Packaging International Plastics Products Inc. |
Member |
|
|
rghl:GrahamPackagingInternationalPlasticsProductsInc.Member |
1482 |
Graham Packaging Latin America, LLC |
Member |
|
|
rghl:GrahampackagingLatinAmericaLLCMember |
1483 |
Graham Packaging Leasing USA LLC |
Member |
|
|
rghl:GrahamPackagingLeasingUSALLCMember |
1484 |
Graham Packaging PET Technologies Inc. |
Member |
|
|
rghl:GrahamPackagingPETTechnologiesInc.Member |
1485 |
Graham Packaging PX Company |
Member |
|
|
rghl:GrahamPackagingPXCompanyMember |
1486 |
Graham Packaging PX Holding Corporation |
Member |
|
|
rghl:GrahamPackagingPXHoldingCorporationMember |
1487 |
Graham Packaging PX, LLC |
Member |
|
|
rghl:GrahamPackagingPXLLCMember |
1488 |
Pactiv International Holdings Inc. |
Member |
|
|
rghl:PactivInternationalHoldingsInc.Member |
1489 |
Pactiv LLC |
Member |
|
|
rghl:PactivLLCMember |
1490 |
Pactiv Management Company LLC |
Member |
|
|
rghl:PactivManagementCompanyLLCMember |
1491 |
Pactiv Packaging Inc. |
Member |
|
|
rghl:PactivPackagingInc.Member |
1492 |
PCA West Inc. |
Member |
|
|
rghl:PCAWestInc.Member |
1493 |
RenPac Holdings Inc. |
Member |
|
|
rghl:RenPacHoldingsInc.Member |
1494 |
Reynolds Consumer Products Holdings LLC |
Member |
|
|
rghl:ReynoldsConsumerProductsHoldingsLLCMember |
1495 |
Reynolds Consumer Products LLC |
Member |
|
|
rghl:ReynoldsConsumerProductsLLCMember |
1496 |
Reynolds Group Holdings Inc. |
Member |
|
|
rghl:ReynoldsGroupHoldingsInc.Member |
1497 |
Reynolds Group Issuer Inc. |
Member |
|
|
rghl:ReynoldsGroupIssuerInc.Member |
1498 |
Reynolds Group Issuer LLC |
Member |
|
|
rghl:ReynoldsGroupIssuerLLCMember |
1499 |
Reynolds Manufacturing, Inc. |
Member |
|
|
rghl:ReynoldsManufacturingInc.Member |
1500 |
Reynolds Presto Products Inc. |
Member |
|
|
rghl:ReynoldsPrestoProductsInc.Member |
1501 |
Reynolds Services Inc. |
Member |
|
|
rghl:ReynoldsServicesInc.Member |
1502 |
Southern Plastics Inc. |
Member |
|
|
rghl:SouthernPlasticsInc.Member |
1503 |
Trans Western Polymers, Inc. |
Member |
|
|
rghl:TransWesternPolymersInc.Member |
1504 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
1505 |
Ownership interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
1506 |
Voting interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfVotingPowerHeldInSubsidiary |
1507 |
2467402 - Disclosure - Operating leases (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/OperatingLeasesDetails |
1508 |
Disclosure of finance lease and operating lease by lessee [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable |
1509 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1510 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1511 |
Less than one year |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1512 |
Between 1 and 5 years |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
1513 |
More than 5 years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1514 |
Disclosure of finance lease and operating lease by lessee [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeLineItems |
1515 |
Total operating leases |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease |
1516 |
2470401 - Disclosure - Capital commitments (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/CapitalCommitmentsDetails |
1517 |
Implied Table |
Table |
* |
* |
implied:Table |
1518 |
Capital commitments [abstract] |
Abstract |
|
|
ifrs-full:CapitalCommitmentsAbstract |
1519 |
Capital expenditures |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CapitalCommitments |
1520 |
2473401 - Disclosure - Contingencies (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/ContingenciesDetails |
1521 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
1522 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1523 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1524 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
1525 |
Financial Year [Axis] |
Axis |
|
|
rghl:FinancialYearAxis |
1526 |
Fiscal Year [Domain] |
Member |
|
|
rghl:FiscalYearDomain |
1527 |
2009 and 2010 financial years |
Member |
|
|
rghl:A20092010Member |
1528 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
1529 |
Management Fee, percentage of Group's Adjusted EBITDA (up to) |
Concept (Percent) |
For Period |
|
rghl:ManagementFeePercentage |
1530 |
Management Fee (up to) |
Concept (Monetary) |
As Of |
Credit |
rghl:ManagementFeePayable1 |
1531 |
Permitted Management Fee (up to) |
Concept (Monetary) |
As Of |
Credit |
rghl:RemainingManagementFeePayable |
1532 |
2476402 - Disclosure - Condensed consolidating guarantor financial information - Statement of comprehensive income (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/CondensedConsolidatingGuarantorFinancialInformationStatementOfComprehensiveIncomeDetails |
1533 |
Condensed Statement of Comprehensive Income1 [Table] |
Table |
* |
* |
rghl:CondensedStatementofComprehensiveIncome1Table |
1534 |
Consolidated and separate financial statements [Axis] |
Axis |
|
|
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis |
1535 |
Consolidated [Domain] |
Member |
|
|
ifrs-full:ConsolidatedMember |
1536 |
Parent |
Member |
|
|
ifrs-full:ParentMember |
1537 |
Reynolds Notes Issuers |
Member |
|
|
rghl:ReynoldsNotesIssuersMember |
1538 |
Other guarantor entities |
Member |
|
|
rghl:OtherGuarantorEntitiesMember |
1539 |
Non-guarantor entities |
Member |
|
|
rghl:NonguarantorEntitiesMember |
1540 |
Adjustments and eliminations |
Member |
|
|
ifrs-full:EliminationOfIntersegmentAmountsMember |
1541 |
Condensed Statement of Comprehensive Income1 [Line Items] |
LineItems |
|
|
rghl:CondensedStatementofComprehensiveIncome1LineItems |
1542 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
1543 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
1544 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
1545 |
Net other income (expenses) and share of equity method earnings, net of income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherGainsLosses |
1546 |
Selling, marketing and distribution expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SalesAndMarketingExpense |
1547 |
General and administration expenses |
Concept (Monetary) |
For Period |
Debit |
rghl:GeneralandAdministrativeExpense1 |
1548 |
Profit from operating activities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
1549 |
Financial income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
1550 |
Financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
1551 |
Net financial income (expenses) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
1552 |
Profit (loss) from continuing operations before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
1553 |
Income tax (expense) benefit |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
1554 |
Profit (loss) from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
1555 |
Profit (loss) from discontinued operations, net of income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
1556 |
Profit (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
1557 |
Total other comprehensive income (loss), net of income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
1558 |
Total comprehensive income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
1559 |
Profit (loss) attributable to: |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToAbstract |
1560 |
Equity holder of the Group - continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperationsAttributableToOrdinaryEquityHoldersOfParentEntity |
1561 |
Equity holder of the Group - discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperationsAttributableToOrdinaryEquityHoldersOfParentEntity |
1562 |
Non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
1563 |
Total comprehensive income (loss) attributable to: |
Abstract |
|
|
ifrs-full:ComprehensiveIncomeAttributableToAbstract |
1564 |
Equity holder of the Group - continuing operations |
Concept (Monetary) |
For Period |
Credit |
rghl:ComprehensiveIncomeLossFromContinuingOperationsAttributableToOrdinaryEquityHoldersOfParentEntity |
1565 |
Equity holder of the Group - discontinued operations |
Concept (Monetary) |
For Period |
Credit |
rghl:ComprehensiveIncomeLossFromDiscontinuedOperationsAttributableToOrdinaryEquityHoldersOfParentEntity |
1566 |
Non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
1567 |
2476403 - Disclosure - Condensed consolidating guarantor financial information - Statement of financial position (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/CondensedConsolidatingGuarantorFinancialInformationStatementOfFinancialPositionDetails |
1568 |
Condensed Balance Sheet Statement1 [Table] |
Table |
* |
* |
rghl:CondensedBalanceSheetStatement1Table |
1569 |
Consolidated and separate financial statements [Axis] |
Axis |
|
|
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis |
1570 |
Consolidated [Domain] |
Member |
|
|
ifrs-full:ConsolidatedMember |
1571 |
Parent |
Member |
|
|
ifrs-full:ParentMember |
1572 |
Reynolds Notes Issuers |
Member |
|
|
rghl:ReynoldsNotesIssuersMember |
1573 |
Other guarantor entities |
Member |
|
|
rghl:OtherGuarantorEntitiesMember |
1574 |
Non-guarantor entities |
Member |
|
|
rghl:NonguarantorEntitiesMember |
1575 |
Adjustments and eliminations |
Member |
|
|
ifrs-full:EliminationOfIntersegmentAmountsMember |
1576 |
Condensed Balance Sheet Statement1 [Line Items] |
LineItems |
|
|
rghl:CondensedBalanceSheetStatement1LineItems |
1577 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
1578 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1579 |
Trade and other receivables, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
1580 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
1581 |
Inter-group receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties |
1582 |
Assets held for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners |
1583 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
rghl:OtherCurrentAssetsIncludingIncomeTaxesandDerivatives |
1584 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
1585 |
Investments in subsidiaries |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiaries |
1586 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
1587 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
1588 |
Inter-group receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesDueFromRelatedParties |
1589 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
rghl:OtherNonCurrentAssetsIncludingIncomeTaxesandDerivatives |
1590 |
Total non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
1591 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
1592 |
Liabilities |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
1593 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
1594 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings |
1595 |
Inter-group payables |
Concept (Monetary) |
As Of |
Credit |
rghl:IntergroupPayables |
1596 |
Liabilities directly associated with assets held for sale |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
1597 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentLiabilities |
1598 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
1599 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
1600 |
Inter-group liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayablesToRelatedParties |
1601 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentLiabilities |
1602 |
Total non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
1603 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
1604 |
Net assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
1605 |
Equity |
Abstract |
|
|
ifrs-full:EquityAbstract |
1606 |
Equity attributable to equity holder of the Group |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
1607 |
Non-controlling interests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
1608 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1609 |
2476404 - Disclosure - Condensed consolidating guarantor financial information - Statement of cash flows (Details) |
Network |
* |
* |
http://www.reynoldsgroupholdings.com/role/CondensedConsolidatingGuarantorFinancialInformationStatementOfCashFlowsDetails |
1610 |
Condensed Cash Flow Statement1 [Table] |
Table |
* |
* |
rghl:CondensedCashFlowStatement1Table |
1611 |
Consolidated and separate financial statements [Axis] |
Axis |
|
|
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis |
1612 |
Consolidated [Domain] |
Member |
|
|
ifrs-full:ConsolidatedMember |
1613 |
Parent |
Member |
|
|
ifrs-full:ParentMember |
1614 |
Reynolds Notes Issuers |
Member |
|
|
rghl:ReynoldsNotesIssuersMember |
1615 |
Other guarantor entities |
Member |
|
|
rghl:OtherGuarantorEntitiesMember |
1616 |
Non-guarantor entities |
Member |
|
|
rghl:NonguarantorEntitiesMember |
1617 |
Adjustments and eliminations |
Member |
|
|
ifrs-full:EliminationOfIntersegmentAmountsMember |
1618 |
Condensed Cash Flow Statement1 [Line Items] |
LineItems |
|
|
rghl:CondensedCashFlowStatement1LineItems |
1619 |
Net cash from (used in) operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
1620 |
Cash flows from (used in) investing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
1621 |
Acquisition of property, plant and equipment and intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
1622 |
Proceeds from sale of property, plant and equipment and other assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
1623 |
Disposal of businesses, net of cash disposed |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
1624 |
Net related party (advances) repayments |
Concept (Monetary) |
For Period |
Credit |
rghl:Cashadvancesrepaymentstorelatedpartiesclassifiedasinvestingactivities |
1625 |
Related party interest received |
Concept (Monetary) |
For Period |
Debit |
rghl:ProceedsFromInterestReceivedOnRelatedPartiesTransactions |
1626 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities |
1627 |
Net cash from (used in) investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
1628 |
Cash flows used in financing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
1629 |
Drawdown of borrowings |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
1630 |
Repayment of borrowings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
1631 |
Net related party borrowings (repayments) |
Concept (Monetary) |
For Period |
Credit |
rghl:Cashadvancesrepaymentstootherpartiesclassifiedasfinancingactivities |
1632 |
Payment of debt transaction costs |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsForDebtIssueCosts |
1633 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities |
1634 |
Net cash used in financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |