XML 78 R72.htm IDEA: XBRL DOCUMENT v3.23.2
Impairment - Schedule of Impairment (Details) - GBP (£)
£ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Jun. 30, 2022
Dec. 31, 2022
Schedule of Impairment [Line Items]        
Total impairment £ 662 £ 1,141 £ 381  
In respect of:        
Charge/(credit) for methodology and model changes in financial assets (3) (66) 3 £ (63)
Other assets        
Schedule of Impairment [Line Items]        
Total impairment (2) 16 6  
Impairment on drawn balances        
Schedule of Impairment [Line Items]        
Total impairment 664 1,048 346  
Loan commitments and financial guarantees        
Schedule of Impairment [Line Items]        
Total impairment 1 87 35  
Financial assets held at amortised cost        
In respect of:        
Financial assets held at amortised cost 666 1,032 340  
Financial assets held at amortised cost | Loans and advances to banks        
In respect of:        
Financial assets held at amortised cost (3) 11 3  
Financial assets held at amortised cost | Loans and advances to customers        
In respect of:        
Financial assets held at amortised cost 667 1,016 335  
Financial assets held at amortised cost | Debt securities        
In respect of:        
Financial assets held at amortised cost 2 5 2  
Financial assets at fair value through other comprehensive income        
Schedule of Impairment [Line Items]        
Total impairment (3) 6 0  
Impairment        
Schedule of Impairment [Line Items]        
Impact of transfers between stages 431 493 421  
Other changes in credit quality 374 469 21  
Additions and repayments (150) 183 (65)  
Other items 7 (4) 4  
Total charge in the period, excluding transfers £ 231 £ 648 £ (40)