Other comprehensive income (Tables)

12 Months Ended

Dec. 31, 2021

Text block [abstract]

Schedule of Other Comprehensive Income

	2021
	Attributable to equity holders of the company											Non- controlling interest		Total
All figures in £ millions	Fair value reserve		Translation reserve			Retained earnings			Total
Items that may be reclassified to the income statement
Net exchange differences on translation of foreign operations – Group		—		(6	)		—			(6	)		—		(6	)
Currency translation adjustment disposed		—		4			—			4			—		4
Attributable tax		—		—			10			10			—		10
Items that are not reclassified to the income statement
Fair value gain on other financial assets		24		—			—			24			—		24
Attributable tax		—		—			(3	)		(3	)		—		(3	)
Remeasurement of retirement benefit obligations - Group		—		—			149			149			—		149
Attributable tax		—		—			(61	)		(61	)		—		(61	)
Other comprehensive income/(expense) for the year		24		(2	)		95			117			—		117

	2020
	Attributable to equity holders of the company											Non- controlling interest		Total
All figures in £ millions	Fair value reserve		Translation reserve			Retained earnings			Total
Items that may be reclassified to the income statement
Net exchange differences on translation of foreign operations – Group		—		(109	)		—			(109	)		—		(109	)
Currency translation adjustment disposed		—		(70	)		—			(70	)		—		(70	)
Attributable tax		—		—			(13	)		(13	)		—		(13	)
Items that are not reclassified to the income statement
Fair value gain on other financial assets		14		—			—			14			—		14
Attributable tax		—		—			(6	)		(6	)		—		(6	)
Remeasurement of retirement benefit obligations - Group		—		—			(23	)		(23	)		—		(23	)
Attributable tax		—		—			2			2			—		2
Other comprehensive income/(expense) for the year		14		(179	)		(40	)		(205	)		—		(205	)

	2019
	Attributable to equity holders of the company											Non- controlling interest		Total
All figures in £ millions	Fair value reserve		Translation reserve			Retained earnings			Total
Items that may be reclassified to the income statement
Net exchange differences on translation of foreign operations – Group		—		(113	)		—			(113	)		—		(113	)
Net exchange differences on translation of foreign operations – associates		—		(2	)		—			(2	)		—		(2	)
Currency translation adjustment disposed		—		4			—			4			—		4
Attributable tax		—		—			5			5			—		5
Items that are not reclassified to the income statement
Fair value gain on other financial assets		20		—			—			20			—		20
Attributable tax		—		—			(4	)		(4	)		—		(4	)
Remeasurement of retirement benefit obligations – Group		—		—			(145	)		(145	)		—		(145	)
Remeasurement of retirement benefit obligations – associates		—		—			(4	)		(4	)		—		(4	)
Attributable tax		—		—			22			22			—		22
Other comprehensive (expense)/income for the year		20		(111	)		(126	)		(217	)		—		(217	)