XML 263 R247.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
RETAINED PROFITS (Details) - Schedule of Retained Profits - Retained earnings [member] - GBP (£)
£ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
RETAINED PROFITS (Details) - Schedule of Retained Profits [Line Items]      
Beginning Balance [1] £ 5,389 £ 3,976  
Profit for the year 2,925 4,408 [1]  
Dividends paid (2,312) [2] (2,240) [1],[2] £ (2,284)
Issue costs of other equity instruments (net of tax) (note 44) (3) (5) [1]  
Distributions on other equity instruments (466) (433) [1]  
Share buyback programmes (note 42) (1,095) (1,005) [1]  
Realised gains and losses on equity shares held at fair value through other comprehensive income (2) (129) [1]  
Post-retirement defined benefit scheme remeasurements (1,117) 120 [1] 482
Share of other comprehensive income of associates and joint ventures [1]   8  
Gains and losses attributable to own credit risk (net of tax) [3] (306) 389 [1]  
Movement in treasury shares (3) 40 [1] (411)
Value of employee services:      
Share option schemes 71 53 [1] 82
Other employee award schemes 165 207 [1] 332
Ending Balance £ 3,246 5,389 [1] 3,976 [1]
Previously stated [member]      
RETAINED PROFITS (Details) - Schedule of Retained Profits [Line Items]      
Beginning Balance [1]   4,905 3,250
Profit for the year [1]     3,909
Dividends paid [1],[2]     (2,284)
Issue costs of other equity instruments (net of tax) (note 44) [1]    
Distributions on other equity instruments [1]     (415)
Share buyback programmes (note 42) [1]    
Post-retirement defined benefit scheme remeasurements [1]     482
Share of other comprehensive income of associates and joint ventures [1]    
Gains and losses attributable to own credit risk (net of tax) [1],[3]     (40)
Movement in treasury shares [1]     (411)
Value of employee services:      
Share option schemes [1]     82
Other employee award schemes [1]     332
Ending Balance [1]     4,905
Increase (decrease) due to changes in accounting policy required by IFRSs [member]      
RETAINED PROFITS (Details) - Schedule of Retained Profits [Line Items]      
Beginning Balance [1]   £ (929)  
Value of employee services:      
Ending Balance [1]     £ (929)
[1] Restated, see note 1.
[2] Net of a credit in respect of unclaimed dividends written-back in accordance with the Company's Articles of Association in 2017.
[3] During 2017 the Group derecognised, on redemption, financial liabilities on which cumulative fair value movements relating to own credit of 3 million net of tax, had been recognised directly in retained profits.