|
|
|
Rationalisation |
|
|
|
Legal and other |
|
|
|
|
|
|
provisions |
|
Metal-on-metal |
|
provisions |
|
Total |
|
|
|
|
$ million |
|
$ million |
|
$ million |
|
$ million |
|
|
At 1 January 2016 |
|
23 |
|
185 |
|
118 |
|
326 |
|
|
Net charge to income statement |
|
12 |
|
– |
|
(1) |
|
11 |
|
|
Acquisitions |
|
– |
|
– |
|
10 |
|
10 |
|
|
Unwinding of discount |
|
– |
|
5 |
|
– |
|
5 |
|
|
Utilised |
|
(14) |
|
(27) |
|
(30) |
|
(71) |
|
|
Exchange adjustment |
|
(1) |
|
– |
|
1 |
|
– |
|
|
At 31 December 2016 |
|
20 |
|
163 |
|
98 |
|
281 |
|
|
Net charge to income statement |
|
– |
|
10 |
|
2 |
|
12 |
|
|
Unwinding of discount |
|
– |
|
3 |
|
– |
|
3 |
|
|
Utilised |
|
(15) |
|
(19) |
|
(28) |
|
(62) |
|
|
Transfers |
|
– |
|
– |
|
(9) |
|
(9) |
|
|
Exchange adjustment |
|
1 |
|
– |
|
– |
|
1 |
|
|
At 31 December 2017 |
|
6 |
|
157 |
|
63 |
|
226 |
|
|
Provisions – due within one year |
|
6 |
|
73 |
|
50 |
|
129 |
|
|
Provisions – due after one year |
|
– |
|
84 |
|
13 |
|
97 |
|
|
At 31 December 2017 |
|
6 |
|
157 |
|
63 |
|
226 |
|
|
Provisions – due within one year |
|
20 |
|
43 |
|
84 |
|
147 |
|
|
Provisions – due after one year |
|
– |
|
120 |
|
14 |
|
134 |
|
|
At 31 December 2016 |
|
20 |
|
163 |
|
98 |
|
281 |
|