XML 214 R84.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accruals, deferred income and other liabilities (Tables)
12 Months Ended
Dec. 31, 2021
Subclassifications of assets, liabilities and equities [abstract]  
Disclosure of detailed information about accruals, deferred income and other liabilities
20212020
$m$m
Accruals and deferred income10,466 10,406 
Settlement accounts15,226 13,008 
Cash collateral and margin payables50,226 65,557 
Endorsements and acceptances11,232 10,293 
Employee benefit liabilities (Note 5)1,607 2,025 
Liabilities of disposal groups held for sale1
9,005 — 
Lease liabilities3,586 4,614 
Other liabilities22,430 22,721 
At 31 Dec123,778 128,624 
1 Includes $8.8bn of customer accounts that were classified as liabilities of disposal groups held for sale, reflecting our exit of mass market retail banking in the US.