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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (UNAUDITED) - GBP (£)
£ in Millions
6 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Jun. 30, 2021
Statement of comprehensive income [abstract]      
Profit for the period £ 2,826 £ 2,020 £ 3,865
Post-retirement defined benefit scheme remeasurements:      
Remeasurements before tax (382) 1,116 604
Tax 175 (335) (323)
Remeasurements after tax (207) 781 281
Movements in revaluation reserve in respect of equity shares held at fair value through other comprehensive income:      
Change in fair value 33 21 40
Tax (1) (5) 1
Fair value, net of tax 32 16 41
Gains and losses attributable to own credit risk:      
Gains (losses) before tax 421 (38) (48)
Tax (127) 12 22
Gains and (losses) net of tax 294 (26) (26)
Movements in revaluation reserve in respect of debt securities held at fair value through other comprehensive income:      
Change in fair value (27) 97 36
Income statement transfers in respect of disposals (45) 17 (15)
Income statement transfers in respect of impairment 0 0 (2)
Tax 25 (32) 7
Revaluation reserve in respect of debt securities held at fair value through other comprehensive income (47) 82 26
Movements in cash flow hedging reserve:      
Effective portion of changes in fair value taken to other comprehensive income (3,553) (1,126) (1,153)
Net income statement transfers (186) (325) (296)
Tax 1,011 442 372
Cash flow hedging reserve (2,728) (1,009) (1,077)
Movements in foreign currency translation reserve:      
Currency translation differences (tax: £nil) 60 (16) (23)
Transfers to income statement (tax: £nil) 0 0 0
Foreign currency translation reserve 60 (16) (23)
Other comprehensive income for the period, net of tax (2,596) (172) (778)
Total comprehensive income for the period 230 [1] 1,848 [2] 3,087 [3]
Total comprehensive income attributable to ordinary shareholders (27) 1,572 2,833
Total comprehensive income attributable to other equity holders 214 216 213
Total comprehensive income attributable to equity holders 187 1,788 3,046
Total comprehensive income attributable to non-controlling interests £ 43 £ 60 £ 41
[1] Total comprehensive income attributable to owners of the parent was £187 million.
[2] Total comprehensive income attributable to owners of the parent was £1,788 million.
[3] Total comprehensive income attributable to owners of the parent was £3,046 million