| 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)) |
For Period |
|
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 |