Intercontinental Hotels Group Plc (IHG) SEC Filing 20-F Annual report for the fiscal year ending Tuesday, December 31, 2019

Cover Page

Group Income Statement

Group Statement Of Changes In Equity

Group Statement Of Comprehensive Income

Group Statement Of Comprehensive Income (Parenthetical)

Group Statement Of Financial Position

Group Statements Of Cash Flows

Acquisition Of Businesses

Acquisition Of Businesses (Tables)

Acquisition Of Businesses - Additional Information (Detail)

Acquisition Of Businesses - Summary Of Cash Flows Relating To Acquisitions (Detail)

Acquisition Of Businesses - Summary Of Fair Value Of Identifiable Assets Acquired And Liabilities Assumed (Detail)

Assets And Liabilities Classified As Held For Sale

Assets And Liabilities Classified As Held For Sale - Additional Information (Detail)

Assets And Liabilities Classified As Held For Sale - Summary Of Assets And Liabilities Classified As Held For Sale (Details)

Assets And Liabilities Classified As Held For Sale (Tables)

Auditor's Remuneration Paid To Ernst &Amp; Young Llp

Auditor's Remuneration Paid To Ernst &Amp; Young Llp (Tables)

Auditor's Remuneration Paid To Ernst &Amp; Young Llp - Summary Of Auditor's Remuneration Paid (Detail)

Auditor's Remuneration Paid To Ernst &Amp; Young Llp - Summary Of Auditor's Remuneration Paid (Parenthetical) (Detail)

Capital And Other Commitments

Capital And Other Commitments (Tables)

Capital And Other Commitments - Additional Information (Detail)

Capital And Other Commitments - Summary Of Capital And Other Commitments (Detail)

Capital And Other Commitments - Summary Of Capital And Other Commitments (Parenthetical) (Detail)

Cash And Cash Equivalents

Cash And Cash Equivalents (Tables)

Cash And Cash Equivalents - Additional Information (Detail)

Cash And Cash Equivalents - Summary Of Cash And Cash Equivalents In The Statement Of Cash Flows (Detail)

Classification And Measurement Of Financial Instruments

Classification And Measurement Of Financial Instruments (Tables)

Classification And Measurement Of Financial Instruments - Additional Information (Detail)

Classification And Measurement Of Financial Instruments - Summary Of Carrying Amounts And Fair Values Of Financial Assets And Liabilities (Detail)

Classification And Measurement Of Financial Instruments - Summary Of Fair Value Measurement Hierarchy Of Assets And Liabilities (Detail)

Classification And Measurement Of Financial Instruments - Summary Of Reconciliation Of Movements In The Fair Values Of Financial Instruments Classified As Level 3 (Detail)

Classification And Measurement Of Financial Instruments - Summary Of Reconciliation Of Movements In The Fair Values Of Financial Instruments Classified As Level 3 (Parenthetical) (Detail)

Contingencies And Guarantees

Contingencies And Guarantees - Additional Information (Detail)

Dividends

Dividends (Tables)

Dividends - Additional Information (Detail)

Dividends - Summary Of Dividends Paid And Proposed (Detail)

Earnings Per Ordinary Share

Earnings Per Ordinary Share (Tables)

Earnings Per Ordinary Share - Summary Of Earnings Per Ordinary Share (Detail)

Equity

Equity (Tables)

Equity - Additional Information (Detail)

Equity - Summary Of Equity Share Capital (Detail)

Equity - Summary Of Equity Share Capital (Parenthetical) (Detail)

Equity Share Capital - Summary Of Cash Flow Hedging Reserve (Detail)

Exceptional Items

Exceptional Items (Tables)

Exceptional Items - Additional Information (Detail)

Exceptional Items - Summary Of Exceptional Items (Detail)

Exchange Rates

Exchange Rates - Additional Information (Detail)

Finance Costs

Finance Costs (Tables)

Finance Costs - Additional Information (Detail)

Finance Costs - Summary Of Financial Income And Expenses (Detail)

Financial Risk Management And Derivative Financial Instruments

Financial Risk Management And Derivative Financial Instruments (Tables)

Financial Risk Management And Derivative Financial Instruments - Additional Information (Detail)

Financial Risk Management And Derivative Financial Instruments - Summary Of Derivative Financial Instruments (Detail)

Financial Risk Management And Derivative Financial Instruments - Summary Of Interest And Foreign Exchange Risk Sensitivities (Detail)

Financial Risk Management And Derivative Financial Instruments - Summary Of Undiscounted Contractual Cash Flows Of Financial Liabilities (Detail)

General Information

Goodwill And Other Intangible Assets

Goodwill And Other Intangible Assets (Tables)

Goodwill And Other Intangible Assets - Additional Information (Detail)

Goodwill And Other Intangible Assets - Summary Of Carrying Value Of Goodwill And Indefinite Life Brands Were Allocated To Cgus For Year-End Impairment Testing (Detail)

Goodwill And Other Intangible Assets - Summary Of Detailed Information About Intangible Assets (Detail)

Goodwill And Other Intangible Assets - Summary Of Goodwill And Other Intangible Assets (Detail)

Goodwill And Other Intangible Assets - Summary Of Terminal Growth Rates And Discount Rates Used In Impairment Tests (Detail)

Group Companies

Group Companies (Tables)

Group Companies - Summary Of Investment In Associates (Detail)

Group Companies - Summary Of Investment In Joint Ventures (Detail)

Group Companies - Summary Of Investment In Subsidiaries (Detail)

Investment In Associates And Joint Ventures

Investment In Associates And Joint Ventures (Tables)

Investment In Associates And Joint Ventures - Additional Information (Detail)

Investment In Associates And Joint Ventures - Summarised Aggregated Financial Information For Individually Immaterial Associates And Joint Ventures (Detail)

Investment In Associates And Joint Ventures - Summary Of Financial Information Of Material Associate Investment (Detail)

Investment In Associates And Joint Ventures - Summary Of Financial Information Of Material Associate Investment (Parenthetical) (Detail)

Investment In Associates And Joint Ventures - Summary Of Investments In Associates And Joint Ventures (Detail)

Leases

Leases (Tables)

Leases - Additional Information (Detail)

Leases - Disclosure Of Lease Liabilities (Detail)

Leases - Disclosure Of Quantitative Information About Right-Of-Use Assets (Detail)

Leases - Dislosure Of Lease Expenditure Recognised Explanatory (Detail)

Loans And Other Borrowings

Loans And Other Borrowings (Tables)

Loans And Other Borrowings - Additional Information (Detail)

Loans And Other Borrowings - Summary Of Facilities Provided By Banks (Detail)

Loans And Other Borrowings - Summary Of Loans And Other Borrowings (Detail)

Loans And Other Borrowings - Summary Of Loans And Other Borrowings (Parenthetical) (Detail)

Loans And Other Borrowings - Summary Of Unutilised Facilities (Detail)

Net Debt

Net Debt (Tables)

Net Debt - Summary Of Loans And Other Borrowings And Currency Swaps, Excluding Bank Overdrafts (Detail)

Net Debt - Summary Of Movement In Net Debt (Detail)

Net Debt - Summary Of Net Debt (Detail)

Other Financial Assets

Other Financial Assets (Tables)

Other Financial Assets - Additional Information (Detail)

Other Financial Assets - Disclosure Of Maximum Risk To Credit Exposure By Geographies (Detail)

Other Financial Assets - Schedule Of Fair Value And Dividend Income Of Significant Investments (Detail)

Other Financial Assets - Schedule Of Other Financial Assets (Detail)

Other Financial Assets - Schedule Of Other Financial Assets Parenthetical (Detail)

Property, Plant And Equipment

Property, Plant And Equipment (Tables)

Property, Plant And Equipment - Additional Information (Detail)

Property, Plant And Equipment - Summary Of Net Book Value Of Property, Plant And Equipment (Detail)

Property, Plant And Equipment - Summary Of Net Book Value Of Property, Plant And Equipment By Operating Segment (Detail)

Provisions

Provisions (Tables)

Provisions - Additional Information (Detail)

Provisions - Summary Of Provisions (Detail)

Provisions - Summary Of Provisions Analysed As Current And Non-Current (Detail)

Reconciliation Of Profit For The Year To Cash Flow From Operations - Summary Of Reconciliation Of Profit For The Year To Cash Flow From Operations Before Contract Acquisition Costs (Detail)

Reconciliation Of Profit For The Year To Cash Flow From Operations Before Contract Acquisition Costs

Reconciliation Of Profit For The Year To Cash Flow From Operations Before Contract Acquisition Costs (Tables)

Related Party Disclosures

Related Party Disclosures (Tables)

Related Party Disclosures - Additional Information (Detail)

Related Party Disclosures - Summary Of Related Party Disclosures For Associates And Joint Ventures (Detail)

Related Party Disclosures - Summary Of Total Compensation Of Key Management Personnel (Detail)

Retirement Benefits

Retirement Benefits (Tables)

Retirement Benefits - Additional Information (Detail)

Retirement Benefits - Defined Benefit Plan (Details)

Retirement Benefits - Defined Benefit Plans - Life Expectancy Assumptions At Retirement Age (Detail)

Retirement Benefits - Summary Of Estimated Future Benefit Payments (Detail)

Retirement Benefits - Summary Of Principal Financial Assumptions Used To Determine Benefit Obligations (Detail)

Revenue

Revenue (Tables)

Revenue - Additional Information (Detail)

Revenue - Amounts Received And Not Yet Recognized Related To Performance Obligations (Detail)

Revenue - Movements In Contract Costs, Typically Developer Commissions (Detail)

Revenue - Summary Of Changes In Deferred Revenue (Detail)

Revenue - Summary Of Group Revenue Disaggregated By Type Of Revenue Stream And By Reportable Segment (Detail)

Revenue - Summary Of Information About Contract Assets (Detail)

Revenue - Summary Of Information About Trade Receivables, Contract Assets, And Deferred Revenue (Detail)

Segmental Information

Segmental Information (Tables)

Segmental Information - Additional Information (Detail)

Segmental Information - Summary Of Geographical Information (Detail)

Segmental Information - Summary Of Information By Reportable Segment - Assets And Liabilities (Detail)

Segmental Information - Summary Of Information By Reportable Segment - Assets And Liabilities (Parenthetical) (Detail)

Segmental Information - Summary Of Information By Reportable Segment - Other Segmental Information (Detail)

Segmental Information - Summary Of Information By Reportable Segment - Other Segmental Information (Parenthetical) (Detail)

Segmental Information - Summary Of Information By Reportable Segment - Reconciliation Of Capital Expenditure (Detail)

Segmental Information - Summary Of Information By Reportable Segment - Result (Detail)

Share-Based Payments

Share-Based Payments (Tables)

Share-Based Payments - Additional Information (Detail)

Share-Based Payments - Summary Of Information About Awards Granted (Detail)

Share-Based Payments - Summary Of Information About Awards Granted (Parenthetical) (Detail)

Share-Based Payments - Summary Of Movements In Awards Outstanding Under The Schemes (Detail)

Significant Accounting Policies

Significant Accounting Policies (Policies)

Significant Accounting Policies (Tables)

Significant Accounting Policies - Additional Information (Detail)

Significant Accounting Policies - Impact Of Ifrs 16 On Basic And Diluted Earnings Per Ordinary Share (Detail)

Significant Accounting Policies - Impact Of Ifrs 16 On Group Income Statement (Detail)

Significant Accounting Policies - Impact Of Ifrs 16 On Group Statement Of Cash Flows (Detail)

Significant Accounting Policies - Impact Of Ifrs 16 On Group Statement Of Comprehensive Income (Detail)

Significant Accounting Policies - Impact Of Ifrs 16 On Group Statement Of Comprehensive Income (Parenthetical) (Detail)

Significant Accounting Policies - Impact Of Ifrs 16 On Group Statement Of Financial Position (Detail)

Staff Costs And Directors' Emoluments

Staff Costs And Directors' Emoluments (Tables)

Staff Costs And Directors' Emoluments - Summary Of Average Number Of Employees (Detail)

Staff Costs And Directors' Emoluments - Summary Of Director's Emoluments (Detail)

Staff Costs And Directors' Emoluments - Summary Of Staff Costs (Detail)

Staff Costs And Directors' Emoluments - Summary Of Staff Costs (Parenthetical) (Detail)

System Fund

System Fund (Tables)

System Fund - Summary Of System Fund Expenses (Detail)

System Fund - Summary Of System Fund Revenues (Detail)

Tax

Tax (Tables)

Tax - Current Tax - Additional Information (Detail)

Tax - Deferred Tax - Additional Information (Detail)

Tax - Deferred Taxes By Territory Explanatory (Detail)

Tax - Reconciliation Between Total Tax Rate And Tax Rate Before Exceptional Items And System Fund (Detail)

Tax - Summary Of Deferred Tax (Detail)

Tax - Summary Of Deferred Tax Balance After Offset Of Assets And Liabilities (Detail)

Tax - Summary Of Reconciliation Of Tax Charge (Detail)

Tax - Summary Of Reconciliation Of Tax Charge (Parenthetical) (Detail)

Tax - Summary Of Reconciliation Of Tax Paid To Total Tax Charge In Income Statement (Detail)

Tax - Summary Of Tax On Profit (Detail)

Tax - Summary Of Tax On Profit (Parenthetical) (Detail)

Tax - Summary Of Unrecognised Deferred Tax Position (Detail)

Tax - Summary Of Unrecognized Deferred Tax Based On Expiry Date (Detail)

Tax - Tax Paid - Additional Information (Detail)

Trade And Other Payables

Trade And Other Payables (Tables)

Trade And Other Payables - Summary Of Trade And Other Payables (Detail)

Trade And Other Receivables

Trade And Other Receivables (Tables)

Trade And Other Receivables - Additional Information (Detail)

Trade And Other Receivables - Summary Of Ageing Of Trade And Other Receivables (Detail)

Trade And Other Receivables - Summary Of Maximum Exposure To Credit Risk For Trade And Other Receivables Excluding Prepayments By Geographic Region (Detail)

Trade And Other Receivables - Summary Of Movement In Allowance For Expected Lifetime Credit Losses Of Trade And Other Receivables (Detail)

Trade And Other Receivables - Summary Of Trade And Other Receivables (Detail)