• Entity registrant name: SMITH & NEPHEW PLC (CIK: 0000845982)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/845982/000155837018001490/0001558370-18-001490-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/845982/000155837018001490/snn-20171231.xml
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    Component: (Network and Table)
    Network
    00200 - Statement - GROUP STATEMENT OF COMPREHENSIVE INCOME
    (http://www.smith-nephew.com/role/StatementGroupStatementOfComprehensiveIncome)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0000845982 (http://www.sec.gov/CIK)
    GROUP STATEMENT OF COMPREHENSIVE INCOME Period [Axis]
    2017-01-01 - 2017-12-31
    2016-01-01 - 2016-12-31
    2015-01-01 - 2015-12-31
    GROUP STATEMENT OF COMPREHENSIVE INCOME
     
     
     
    Attributable profit for the year
    767,000,000  
    784,000,000  
    410,000,000  
    Other comprehensive income:
     
     
     
    Items that will not be reclassified to income statement
     
     
     
    Re-measurement of net retirement benefit obligations
    64,000,000  
    (81,000,000) 
    (8,000,000) 
    Taxation on other comprehensive income
    (9,000,000) 
    10,000,000  
    10,000,000  
    Total items that will not be reclassified to income statement
    55,000,000  
     
    (71,000,000) 
     
    2,000,000  
     
    Items that may be reclassified subsequently to income statement
     
     
     
    Cash flow hedges – forward foreign exchange contracts (losses)/gains arising in the year
    (45,000,000) 
    (15,000,000) 
    34,000,000  
    Cash flow hedges – forward foreign exchange contracts losses/(gains) transferred to inventories for the year
    21,000,000  
    20,000,000  
    (50,000,000) 
    Fair value remeasurement of available for sale asset
    (10,000,000) 
    10,000,000  
    		  
    Exchange differences on translation of foreign operations
    181,000,000  
    (134,000,000) 
    (176,000,000) 
    Total items that may be reclassified subsequently to income statement
    147,000,000  
     
    (119,000,000) 
     
    (192,000,000) 
     
    Other comprehensive income/(loss) for the year, net of taxation
    202,000,000  
     
    (190,000,000) 
     
    (190,000,000) 
     
    Total comprehensive income for the year
    969,000,000  
     
    594,000,000  
     
    220,000,000