Disclosure Of Entity's Operating Segments [Text Block]

Close Brothers Group PLC - Filing #3479184

Concept	As at 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2020-08-01 to 2021-07-31	2020-08-01 to 2021-07-31	As at 2021-07-31	2020-08-01 to 2021-07-31	2020-08-01 to 2021-07-31	2020-08-01 to 2021-07-31	2020-08-01 to 2021-07-31	2020-08-01 to 2021-07-31	2020-08-01 to 2021-07-31	2020-08-01 to 2021-07-31
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Interest income	—	—	—	—	—	—	690,000,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	656,800,000 GBP
Interest expense	—	—	—	—	—	—	112,000,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	119,300,000 GBP
Interest income (expense)	—	—	—	—	—	—	578,000,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	537,500,000 GBP
Tax expense (income)	—	—	—	—	—	—	67,600,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	63,100,000 GBP
Profit (loss) before tax	—	—	—	—	—	—	232,800,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	265,200,000 GBP
Profit (loss)	—	– GBP	165,200,000 GBP	– GBP	– GBP	– GBP	165,200,000 GBP	– GBP	165,200,000 GBP	– GBP	– GBP	– GBP	—	202,100,000 GBP	– GBP	202,100,000 GBP	– GBP	– GBP	– GBP	202,100,000 GBP
Assets	12,678,300,000 GBP	—	—	—	—	—	—	—	—	—	—	—	12,034,500,000 GBP	—	—	—	—	—	—	—
Liabilities	11,020,800,000 GBP	—	—	—	—	—	—	—	—	—	—	—	10,465,200,000 GBP	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	—	158,700,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	119,100,000 GBP
Cash flows from (used in) investing activities	—	—	—	—	—	—	58,400,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	57,400,000 GBP