XML 563 R199.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and other intangible assets - Schedule of Other Intangible Assets (Details) - GBP (£)
£ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
OTHER INTANGIBLE ASSETS (Details) - Schedule of Other Intangible Assets [Line Items]    
Intangible assets and goodwill beginning balance £ 8,188  
Intangible assets and goodwill ending balance 8,593 £ 8,188
Gross carrying amount    
OTHER INTANGIBLE ASSETS (Details) - Schedule of Other Intangible Assets [Line Items]    
Intangible assets and goodwill beginning balance 15,737 15,169
Exchange and other adjustments (44) (2)
Additions and acquisitions 1,810 1,259
Disposals and write-offs (269) (689)
Intangible assets and goodwill ending balance 17,234 15,737
Accumulated amortisation    
OTHER INTANGIBLE ASSETS (Details) - Schedule of Other Intangible Assets [Line Items]    
Intangible assets and goodwill beginning balance (7,549) (6,863)
Exchange and other adjustments 14 9
Charge for the year 1,375 1,322
Disposals and write-offs 269 627
Intangible assets and goodwill ending balance (8,641) (7,549)
Goodwill £m    
OTHER INTANGIBLE ASSETS (Details) - Schedule of Other Intangible Assets [Line Items]    
Intangible assets and goodwill beginning balance 2,748  
Intangible assets and goodwill ending balance 3,010 2,748
Goodwill £m | Gross carrying amount    
OTHER INTANGIBLE ASSETS (Details) - Schedule of Other Intangible Assets [Line Items]    
Intangible assets and goodwill beginning balance 3,092 3,142
Exchange and other adjustments 0 0
Additions and acquisitions 262 0
Disposals and write-offs 0 (50)
Intangible assets and goodwill ending balance 3,354 3,092
Goodwill £m | Accumulated amortisation    
OTHER INTANGIBLE ASSETS (Details) - Schedule of Other Intangible Assets [Line Items]    
Intangible assets and goodwill beginning balance (344) (344)
Exchange and other adjustments 0 0
Charge for the year 0 0
Disposals and write-offs 0 0
Intangible assets and goodwill ending balance (344) (344)
Acquired value of in-force business £m    
OTHER INTANGIBLE ASSETS (Details) - Schedule of Other Intangible Assets [Line Items]    
Intangible assets and goodwill beginning balance 137  
Intangible assets and goodwill ending balance 122 137
Acquired value of in-force business £m | Gross carrying amount    
OTHER INTANGIBLE ASSETS (Details) - Schedule of Other Intangible Assets [Line Items]    
Intangible assets and goodwill beginning balance 834 834
Exchange and other adjustments 0 0
Additions and acquisitions 0 0
Disposals and write-offs 0 0
Intangible assets and goodwill ending balance 834 834
Acquired value of in-force business £m | Accumulated amortisation    
OTHER INTANGIBLE ASSETS (Details) - Schedule of Other Intangible Assets [Line Items]    
Intangible assets and goodwill beginning balance (697) (680)
Exchange and other adjustments 0 0
Charge for the year 15 17
Disposals and write-offs 0 0
Intangible assets and goodwill ending balance (712) (697)
Brands £m    
OTHER INTANGIBLE ASSETS (Details) - Schedule of Other Intangible Assets [Line Items]    
Intangible assets and goodwill beginning balance 385  
Intangible assets and goodwill ending balance 384 385
Brands £m | Gross carrying amount    
OTHER INTANGIBLE ASSETS (Details) - Schedule of Other Intangible Assets [Line Items]    
Intangible assets and goodwill beginning balance 591 591
Exchange and other adjustments 0 0
Additions and acquisitions 0 0
Disposals and write-offs 0 0
Intangible assets and goodwill ending balance 591 591
Brands £m | Accumulated amortisation    
OTHER INTANGIBLE ASSETS (Details) - Schedule of Other Intangible Assets [Line Items]    
Intangible assets and goodwill beginning balance (206) (205)
Exchange and other adjustments 0 0
Charge for the year 1 1
Disposals and write-offs 0 0
Intangible assets and goodwill ending balance (207) (206)
Purchased credit card relationships £m    
OTHER INTANGIBLE ASSETS (Details) - Schedule of Other Intangible Assets [Line Items]    
Intangible assets and goodwill beginning balance 170  
Intangible assets and goodwill ending balance 99 170
Purchased credit card relationships £m | Gross carrying amount    
OTHER INTANGIBLE ASSETS (Details) - Schedule of Other Intangible Assets [Line Items]    
Intangible assets and goodwill beginning balance 1,002 1,002
Exchange and other adjustments 0 0
Additions and acquisitions 0 0
Disposals and write-offs 0 0
Intangible assets and goodwill ending balance 1,002 1,002
Purchased credit card relationships £m | Accumulated amortisation    
OTHER INTANGIBLE ASSETS (Details) - Schedule of Other Intangible Assets [Line Items]    
Intangible assets and goodwill beginning balance (832) (762)
Exchange and other adjustments 0 0
Charge for the year 71 70
Disposals and write-offs 0 0
Intangible assets and goodwill ending balance (903) (832)
Customer- related intangibles £m    
OTHER INTANGIBLE ASSETS (Details) - Schedule of Other Intangible Assets [Line Items]    
Intangible assets and goodwill beginning balance 185  
Intangible assets and goodwill ending balance 461 185
Customer- related intangibles £m | Gross carrying amount    
OTHER INTANGIBLE ASSETS (Details) - Schedule of Other Intangible Assets [Line Items]    
Intangible assets and goodwill beginning balance 262 682
Exchange and other adjustments 3 3
Additions and acquisitions 296 0
Disposals and write-offs 0 (423)
Intangible assets and goodwill ending balance 561 262
Customer- related intangibles £m | Accumulated amortisation    
OTHER INTANGIBLE ASSETS (Details) - Schedule of Other Intangible Assets [Line Items]    
Intangible assets and goodwill beginning balance (77) (483)
Exchange and other adjustments (5) (3)
Charge for the year 18 13
Disposals and write-offs 0 422
Intangible assets and goodwill ending balance (100) (77)
Capitalised software enhancements £m    
OTHER INTANGIBLE ASSETS (Details) - Schedule of Other Intangible Assets [Line Items]    
Intangible assets and goodwill beginning balance 4,563  
Intangible assets and goodwill ending balance 4,517 4,563
Capitalised software enhancements £m | Gross carrying amount    
OTHER INTANGIBLE ASSETS (Details) - Schedule of Other Intangible Assets [Line Items]    
Intangible assets and goodwill beginning balance 9,956 8,918
Exchange and other adjustments (47) (5)
Additions and acquisitions 1,252 1,259
Disposals and write-offs (269) (216)
Intangible assets and goodwill ending balance 10,892 9,956
Capitalised software enhancements £m | Accumulated amortisation    
OTHER INTANGIBLE ASSETS (Details) - Schedule of Other Intangible Assets [Line Items]    
Intangible assets and goodwill beginning balance (5,393) (4,389)
Exchange and other adjustments 19 12
Charge for the year 1,270 1,221
Disposals and write-offs 269 205
Intangible assets and goodwill ending balance £ (6,375) £ (5,393)