XML 179 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated statement of comprehensive income - GBP (£)
£ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Consolidated statement of comprehensive income      
Profit after tax for the year £ 1,119 £ 1,439 £ 1,181
Items that may be subsequently reclassified to income statement:      
Exchange movements on overseas net assets 598 (34) (170)
Exchange movements on overseas net assets of non-controlling interests (10)   1
Fair value movements on cash flow hedges 204 11  
Reclassification of cash flow hedges to the income statement 18    
Related tax on items that may be subsequently reclassified to the income statement1 [1] (44) (2)  
Total 730 (25) (169)
Items that will not be reclassified to income statement:      
Remeasurement gains/(losses) on defined benefit plan 123 27 (13)
Related tax on items that will not be reclassified to the income statement (29) (12) 13
Total 94 15  
Other comprehensive income/(expenses), net of tax for the year 824 (10) (169)
Total comprehensive income, net of tax for the year 1,943 1,429 1,012
Total comprehensive income for the year attributable to:      
Shareholders of the Group 1,894 1,380 975
Non-controlling interests 49 49 37
Total comprehensive income, net of tax for the year £ 1,943 £ 1,429 £ 1,012
[1] Includes tax on fair value movements on cash flow hedges of £(48)m, netted off by tax on reclassification of cash flow hedges to the income statement of £4m.