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Consolidating financial information - Statement of comprehensive income (Details) - GBP (£)
£ in Millions
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Consolidating financial information    
Profit for the period £ 1,085 £ 1,224
Items that do not qualify for reclassification    
Loss on remeasurement of retirement benefit schemes   (26)
Funding commitment to retirement benefit schemes [1] (2,000)  
Changes in fair value of credit in financial liabilities designated at fair value through profit 95 (77)
Fair value through other comprehensive income [2] 3  
Tax (charge)/credit 500 (8)
Total - Items that do not qualify for reclassification (1,402) (111)
Items that do qualify for reclassification    
Fair value through other comprehensive income 199  
Available-for-sale financial assets   29
Cash flow hedges (521) (611)
Currency translation 18 103
Tax credit 97 161
Total - Items that do qualify for reclassification (207) (318)
Other comprehensive loss after tax (1,609) (429)
Total comprehensive (loss)/income for the period (524) 795
Total comprehensive (loss)/income attributable to:    
Non-controlling interests (29) 49
Preference shareholders 74 85
Paid-in equity holders 139 171
Ordinary shareholders (708) 490
Total comprehensive (loss)/income for the period (524) 795
Inter segment/consolidation adjustments    
Consolidating financial information    
Profit for the period (33,859) (919)
Items that do not qualify for reclassification    
Fair value through other comprehensive income 6  
Total - Items that do not qualify for reclassification 6  
Items that do qualify for reclassification    
Fair value through other comprehensive income (10)  
Available-for-sale financial assets   311
Cash flow hedges (350) (274)
Currency translation 355 (164)
Tax credit 95 72
Total - Items that do qualify for reclassification 90 (55)
Other comprehensive loss after tax 96 (55)
Total comprehensive (loss)/income for the period (33,763) (974)
Total comprehensive (loss)/income attributable to:    
Non-controlling interests (31) 49
Paid-in equity holders   4
Ordinary shareholders (33,742) (1,027)
Total comprehensive (loss)/income for the period (33,763) (974)
RBSG plc    
Consolidating financial information    
Profit for the period 33,814 45
Items that do qualify for reclassification    
Cash flow hedges 28 (111)
Tax credit (5) 21
Total - Items that do qualify for reclassification 23 (90)
Other comprehensive loss after tax 23 (90)
Total comprehensive (loss)/income for the period 33,837 (45)
Total comprehensive (loss)/income attributable to:    
Preference shareholders 74 85
Paid-in equity holders 139 167
Ordinary shareholders 33,624 (297)
Total comprehensive (loss)/income for the period 33,837 (45)
NWM Plc    
Consolidating financial information    
Profit for the period (351) 457
Items that do not qualify for reclassification    
Changes in fair value of credit in financial liabilities designated at fair value through profit 59 (45)
Tax (charge)/credit (16) (13)
Total - Items that do not qualify for reclassification 43 (58)
Items that do qualify for reclassification    
Fair value through other comprehensive income (323)  
Available-for-sale financial assets   30
Cash flow hedges 234 (224)
Currency translation 56 (46)
Tax credit 27 52
Total - Items that do qualify for reclassification (6) (188)
Other comprehensive loss after tax 37 (246)
Total comprehensive (loss)/income for the period (314) 211
Total comprehensive (loss)/income attributable to:    
Ordinary shareholders (314) 211
Total comprehensive (loss)/income for the period (314) 211
Subsidiaries    
Consolidating financial information    
Profit for the period 1,481 1,641
Items that do not qualify for reclassification    
Loss on remeasurement of retirement benefit schemes   (26)
Funding commitment to retirement benefit schemes (2,000)  
Changes in fair value of credit in financial liabilities designated at fair value through profit 36 (32)
Fair value through other comprehensive income (3)  
Tax (charge)/credit 516 5
Total - Items that do not qualify for reclassification (1,451) (53)
Items that do qualify for reclassification    
Fair value through other comprehensive income 532  
Available-for-sale financial assets   (312)
Cash flow hedges (433) (2)
Currency translation (393) 313
Tax credit (20) 16
Total - Items that do qualify for reclassification (314) 15
Other comprehensive loss after tax (1,765) (38)
Total comprehensive (loss)/income for the period (284) 1,603
Total comprehensive (loss)/income attributable to:    
Non-controlling interests 2  
Ordinary shareholders (276) 1,603
Total comprehensive (loss)/income for the period £ (284) £ 1,603
[1] On 17 April 2018 RBS agreed a Memorandum of Understanding (MoU) with the Trustees of the RBS Group Pension Fund in connection with the requirements of ring-fencing. NatWest Markets Plc cannot continue to be a participant in the Main section and separate arrangements are required for its employees. Under the MoU NatWest Bank will make a contribution of £2 billion to strengthen funding of the Main section in recognition of the changes in covenant. The contribution will be made later in 2018.
[2] Refer to Note 2 for further information on the impact of IFRS 9 on classification and basis of preparation, half year ended 30 June 2018 prepared under IFRS 9 and half year ended 30 June 2017 under IAS 39.