XML 539 R135.htm IDEA: XBRL DOCUMENT v3.20.4
Intangible assets (Details) - GBP (£)
£ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Intangible assets      
At beginning of period [1] £ 6,622    
Impairment of goodwill and other intangible assets 9 £ 44 £ 37
At end of period 6,655 6,622 [1]  
Cost      
Intangible assets      
At beginning of period 12,273 20,188  
Currency translation and other adjustments (1) (178)  
Acquisition of subsidiaries   1  
Additions 348 380  
Disposals and write-off of fully amortised assets (89) (8,118)  
At end of period 12,531 12,273 20,188
Accumulated amortisation and impairment      
Intangible assets      
At beginning of period (5,651) (13,572)  
Currency translation and other adjustments (1) 179  
Disposals and write-off of fully amortised assets 67 8,077  
Charge for the year (282) (291)  
Impairment of goodwill and other intangible assets (9) (44)  
At end of period (5,876) (5,651) (13,572)
Goodwill      
Intangible assets      
At beginning of period 5,607    
Disposals and write-off of fully amortised assets   8,000  
At end of period 5,607 5,607  
Goodwill | Cost      
Intangible assets      
At beginning of period 9,980 18,164  
Currency translation and other adjustments   (180)  
Acquisition of subsidiaries   1  
Disposals and write-off of fully amortised assets (41) (8,005)  
At end of period 9,939 9,980 18,164
Goodwill | Accumulated amortisation and impairment      
Intangible assets      
At beginning of period (4,373) (12,558)  
Currency translation and other adjustments   180  
Disposals and write-off of fully amortised assets 41 8,005  
At end of period (4,332) (4,373) (12,558)
Other      
Intangible assets      
Impairment to goodwill 9 44  
Other | Internally generated software      
Intangible assets      
At beginning of period 1,015    
At end of period 1,048 1,015  
Other | Internally generated software | Cost      
Intangible assets      
At beginning of period 2,293 2,024  
Currency translation and other adjustments (1) 2  
Additions 348 380  
Disposals and write-off of fully amortised assets (48) (113)  
At end of period 2,592 2,293 2,024
Other | Internally generated software | Accumulated amortisation and impairment      
Intangible assets      
At beginning of period (1,278) (1,014)  
Currency translation and other adjustments (1) (1)  
Disposals and write-off of fully amortised assets 26 72  
Charge for the year (282) (291)  
Impairment of goodwill and other intangible assets (9) (44)  
At end of period £ (1,544) £ (1,278) £ (1,014)
[1] 2019 data has been retrospectively revised to reflect reclassification of balances held with central banks. Refer to Accounting policies Note 1 for further details.