XML 72 R65.htm IDEA: XBRL DOCUMENT v3.22.2
Provisions for liabilities and charges - Roll-forward (Details)
£ in Millions
6 Months Ended
Jun. 30, 2022
GBP (£)
Provisions for liabilities and charges  
Balance at beginning of the period £ 1,268
Expected credit losses impairment release (6)
Currency translation and other movements 22
Charge to income statement 137
Release to income statement (56)
Provisions utilised (226)
Balance at end of the period 1,139
Customer redress  
Provisions for liabilities and charges  
Balance at beginning of the period 474
Currency translation and other movements 1
Charge to income statement 88
Release to income statement (19)
Provisions utilised (76)
Balance at end of the period 468
Legal proceedings provision [Member]  
Provisions for liabilities and charges  
Balance at beginning of the period 277
Currency translation and other movements 18
Charge to income statement 6
Release to income statement (5)
Provisions utilised (71)
Balance at end of the period 225
Property  
Provisions for liabilities and charges  
Balance at beginning of the period 231
Charge to income statement 10
Release to income statement (5)
Provisions utilised (16)
Balance at end of the period 220
Financial commitments and guarantees  
Provisions for liabilities and charges  
Balance at beginning of the period 93
Expected credit losses impairment release (6)
Charge to income statement 0
Balance at end of the period 87
Other  
Provisions for liabilities and charges  
Balance at beginning of the period 193
Currency translation and other movements 3
Charge to income statement 33
Release to income statement (27)
Provisions utilised (63)
Balance at end of the period £ 139