XML 40 R4.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated statement of comprehensive income - GBP (£)
£ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Statement of comprehensive income [abstract]      
Profit after tax £ 3,561 £ 4,382 £ 4,588
Currency translation reserve      
Currency translation differences [1] (1,242) 2,411 (155)
Tax 33 0 0
Fair value through other comprehensive income reserve movement relating to debt securities      
Net gains/(losses) from changes in fair value 1,142 (6,376) (1,383)
Net (gains)/losses transferred to net profit on disposal (102) 68 (248)
Net (gains)/losses related to (releases of) impairment (2) 8 (6)
Net (losses)/gains due to fair value hedging (849) 4,627 1,105
Tax (54) 449 170
Cash flow hedging reserve      
Net gains/(losses) from changes in fair value 2,506 (7,290) (2,212)
Net losses/(gains) transferred to net profit 1,158 543 (327)
Tax (1,002) 1,808 740
Other comprehensive income/(loss) that may be recycled to profit or loss 1,588 (3,752) (2,316)
Other comprehensive income/(loss) not recycled to profit or loss:      
Retirement benefit remeasurements (1,182) (755) 1,299
Own credit (983) 2,092 (105)
Tax 609 (156) (563)
Other comprehensive (loss)/income not recycled to profit or loss (1,556) 1,181 631
Other comprehensive income/(loss) for the year 32 (2,571) (1,685)
Total comprehensive income/(loss) for the year 3,593 1,811 2,903
Attributable to:      
Equity holders of the parent 3,593 1,811 2,903
Total comprehensive income/(loss) for the year £ 3,593 £ 1,811 £ 2,903
[1] Includes £nil gain (2022: £1m gain; 2021: £20m loss) on recycling of currency translation differences.