XML 427 R142.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangible assets (Details) - GBP (£)
£ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Intangible assets    
At beginning of period £ 6,655  
At end of period 6,723 £ 6,655
Impairment loss of goodwill 85  
Retail Banking    
Intangible assets    
Impairment loss of goodwill 85  
NatWest group excluding RBS Plc and retail banking    
Intangible assets    
Impairment loss of goodwill 0 0
Cost    
Intangible assets    
At beginning of period 12,531 12,273
Currency translation and other adjustments 29 (1)
Additions 479 348
Disposals and write-off of fully amortised assets (50) (89)
At end of period 12,989 12,531
Accumulated impairment, depreciation and amortisation    
Intangible assets    
At beginning of period (5,876) (5,651)
Currency translation and other adjustments (31) (1)
Disposals and write-off of fully amortised assets 28 67
Impairment of intangible assets (87) (9)
Amortisation charge for the year 300 282
At end of period (6,266) (5,876)
Goodwill    
Intangible assets    
At beginning of period 5,607  
At end of period 5,522 5,607
Goodwill | Cost    
Intangible assets    
At beginning of period 9,939 9,980
Disposals and write-off of fully amortised assets   (41)
At end of period 9,939 9,939
Goodwill | Accumulated impairment, depreciation and amortisation    
Intangible assets    
At beginning of period (4,332) (4,373)
Disposals and write-off of fully amortised assets   41
Impairment of intangible assets (85)  
At end of period (4,417) (4,332)
Intangible assets other than goodwill | Internally generated software    
Intangible assets    
At beginning of period 1,048  
At end of period 1,201 1,048
Intangible assets other than goodwill | Internally generated software | Cost    
Intangible assets    
At beginning of period 2,592 2,293
Currency translation and other adjustments 29 (1)
Additions 479 348
Disposals and write-off of fully amortised assets (50) (48)
At end of period 3,050 2,592
Intangible assets other than goodwill | Internally generated software | Accumulated impairment, depreciation and amortisation    
Intangible assets    
At beginning of period (1,544) (1,278)
Currency translation and other adjustments (31) (1)
Disposals and write-off of fully amortised assets 28 26
Impairment of intangible assets (2) (9)
Amortisation charge for the year 300 282
At end of period (1,849) £ (1,544)
Computer software | RBS plc    
Intangible assets    
Impairment loss of goodwill £ 85