XML 214 R223.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
DEFERRED TAX (Details) - GBP (£)
12 Months Ended
Apr. 01, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
[1]
DEFERRED TAX (Details) [Line Items]        
Income Statement, Effect of remeasurement of deferred tax utilisation   £ 6,000,000    
Other Comphrensive Income, Effect of remeasurement of deferred tax utilisation     £ (5,000,000)  
Write-Off On Capital Tax Losses     50.00%  
Increase (decrease) in deferred tax expense (income) due to rate regulation   (50,000,000)    
Deferred tax assets   2,666,000,000 £ 2,453,000,000  
Recognised in respect of future tax benefit [member]        
DEFERRED TAX (Details) [Line Items]        
Deferred tax assets   24,000,000 90  
Life assurance [Member]        
DEFERRED TAX (Details) [Line Items]        
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration   254,000,000 371,000,000  
UK [Member]        
DEFERRED TAX (Details) [Line Items]        
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration   48,000,000 78,000,000  
Current tax expense (income)   280,000,000    
Foreign Tax Authority [Member]        
DEFERRED TAX (Details) [Line Items]        
Deferred tax assets   0    
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration   46,000,000 46,000,000  
20 Years [Member] | Trading Losses [Member]        
DEFERRED TAX (Details) [Line Items]        
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration   £ 35,000,000 36,000,000  
Deferred Tax Assets, Expiration Term   20 years    
Trading Losses [Member] | Trading Losses [Member]        
DEFERRED TAX (Details) [Line Items]        
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration   £ 45,000,000 53,000,000  
UK Corporation Tax [Member]        
DEFERRED TAX (Details) [Line Items]        
Applicable tax rate 19.00%      
Increase (decrease) in deferred tax liability (asset)   294,000,000    
Current tax expense (income)   £ 1,389,000,000 £ 1,280,000,000 [1] £ 1,240,000,000
Current year [Member]        
DEFERRED TAX (Details) [Line Items]        
Applicable tax rate 19.00%      
1 April 2020 [Member]        
DEFERRED TAX (Details) [Line Items]        
Applicable tax rate 17.00%      
[1] Restated, see note 1.