XML 216 R242.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
OTHER RESERVES (Details) - Schedule of Movement in Other Reserves - Reserve of gains and losses on remeasuring available-for-sale financial assets [member]
£ in Millions
12 Months Ended
Dec. 31, 2017
GBP (£)
Revaluation reserve in respect of available-for-sale financial assets  
Beginning Balance £ 759
Ending Balance 685
Income statement transfers [Member]  
Revaluation reserve in respect of available-for-sale financial assets  
Disposals (353)
Financial assets available-for-sale, category [member]  
Revaluation reserve in respect of available-for-sale financial assets  
Change in fair value of available-for-sale financial assets 273
Other [Member] | Income statement transfers [Member]  
Revaluation reserve in respect of available-for-sale financial assets  
Impairment 6
Pre-Tax [Member] | Income statement transfers [Member]  
Revaluation reserve in respect of available-for-sale financial assets  
Disposals (446)
Pre-Tax [Member] | Financial assets available-for-sale, category [member]  
Revaluation reserve in respect of available-for-sale financial assets  
Change in fair value of available-for-sale financial assets 303
Pre-Tax [Member] | Other [Member] | Income statement transfers [Member]  
Revaluation reserve in respect of available-for-sale financial assets  
Impairment 6
Deferred Income Tax Charge [Member]  
Revaluation reserve in respect of available-for-sale financial assets  
Change in fair value of available-for-sale financial assets (26)
Deferred Income Tax Charge [Member] | Income statement transfers [Member]  
Revaluation reserve in respect of available-for-sale financial assets  
Disposals 93
Current Tax [Member]  
Revaluation reserve in respect of available-for-sale financial assets  
Change in fair value of available-for-sale financial assets £ (4)