XML 304 R119.htm IDEA: XBRL DOCUMENT v3.23.1
Deferred Income Tax - Schedule of Detailed Information About Unrecognised Tax Losses Expiry Dates Explanatory (Detail) - GBP (£)
£ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Disclosure of Detailed Information About Unrecognised Tax Losses [line Items]    
Gross Amount £ 547 £ 721
Tax Effected 126 119
Within 10 years    
Disclosure of Detailed Information About Unrecognised Tax Losses [line Items]    
Gross Amount 33 36
Tax Effected 10 10
Within 20 years [member]    
Disclosure of Detailed Information About Unrecognised Tax Losses [line Items]    
Gross Amount 104 297
Tax Effected 5 14
Available indefinitely [member]    
Disclosure of Detailed Information About Unrecognised Tax Losses [line Items]    
Gross Amount 410 388
Tax Effected 111 95
US [member]    
Disclosure of Detailed Information About Unrecognised Tax Losses [line Items]    
Gross Amount 137 392
Tax Effected 7 19
US [member] | Within 10 years    
Disclosure of Detailed Information About Unrecognised Tax Losses [line Items]    
Gross Amount 3 9
Tax Effected 0 0
US [member] | Within 20 years [member]    
Disclosure of Detailed Information About Unrecognised Tax Losses [line Items]    
Gross Amount 104 297
Tax Effected 5 14
US [member] | Available indefinitely [member]    
Disclosure of Detailed Information About Unrecognised Tax Losses [line Items]    
Gross Amount 30 86
Tax Effected 2 5
UK [member]    
Disclosure of Detailed Information About Unrecognised Tax Losses [line Items]    
Gross Amount 166 166
Tax Effected 41 41
UK [member] | Within 10 years    
Disclosure of Detailed Information About Unrecognised Tax Losses [line Items]    
Gross Amount 0 0
Tax Effected 0 0
UK [member] | Within 20 years [member]    
Disclosure of Detailed Information About Unrecognised Tax Losses [line Items]    
Gross Amount 0 0
Tax Effected 0 0
UK [member] | Available indefinitely [member]    
Disclosure of Detailed Information About Unrecognised Tax Losses [line Items]    
Gross Amount 166 166
Tax Effected 41 41
Other [Member]    
Disclosure of Detailed Information About Unrecognised Tax Losses [line Items]    
Gross Amount 244 163
Tax Effected 78 59
Other [Member] | Within 10 years    
Disclosure of Detailed Information About Unrecognised Tax Losses [line Items]    
Gross Amount 30 27
Tax Effected 10 10
Other [Member] | Within 20 years [member]    
Disclosure of Detailed Information About Unrecognised Tax Losses [line Items]    
Gross Amount 0 0
Tax Effected 0 0
Other [Member] | Available indefinitely [member]    
Disclosure of Detailed Information About Unrecognised Tax Losses [line Items]    
Gross Amount 214 136
Tax Effected £ 68 £ 49