XML 268 R227.htm IDEA: XBRL DOCUMENT v3.22.0.1
OTHER RESERVES - Schedule of Cash Flow Hedging Reserve (Details) - Cash flow hedging reserve - GBP (£)
£ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Cash flow hedging reserve      
At 1 January £ 1,629 £ 1,504 £ 1,051
Change in fair value of hedging derivatives (1,633) 486 906
Net income statement transfers (453) (361) (453)
At 31 December (457) 1,629 1,504
Pre-tax      
Cash flow hedging reserve      
Change in fair value of hedging derivatives (2,279) 730 1,209
Net income statement transfers (621) (496) (608)
Deferred tax      
Cash flow hedging reserve      
Change in fair value of hedging derivatives 646 (244) (303)
Net income statement transfers £ (168) £ (135) £ (155)