Subclassifications Of Assets, Liabilities And Equities [Abstract]

Direct Line Insurance Group PLC - Filing #3490493

Concept	As at 2022-12-31	As at 2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	83,700,000 GBP	113,800,000 GBP
Intangible assets and goodwill [abstract]
Intangible assets and goodwill	822,200,000 GBP	822,500,000 GBP
Investment property [abstract]
Investment property	278,500,000 GBP	317,000,000 GBP
Categories of financial assets [abstract]
Financial assets	3,698,500,000 GBP	4,633,600,000 GBP
Cash and cash equivalents [abstract]
Cash and cash equivalents	1,003,600,000 GBP	955,700,000 GBP
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	40,900,000 GBP	41,200,000 GBP
Miscellaneous assets [abstract]
Net defined benefit asset	1,600,000 GBP	12,100,000 GBP
Derivative financial assets	31,300,000 GBP	35,900,000 GBP
Classes of other provisions [abstract]
Other provisions [abstract]
Other provisions	64,300,000 GBP	96,400,000 GBP
Borrowings [abstract]
Borrowings	65,200,000 GBP	59,200,000 GBP
Borrowings, by type [abstract]
Trade and other payables [abstract]
Trade and other payables	457,800,000 GBP	457,300,000 GBP
Miscellaneous liabilities [abstract]
Derivative financial liabilities	29,600,000 GBP	19,500,000 GBP
Subordinated liabilities [abstract]
Subordinated liabilities	258,600,000 GBP	513,600,000 GBP
Net assets (liabilities) [abstract]
Assets	8,354,600,000 GBP	9,308,600,000 GBP
Liabilities	6,074,100,000 GBP	6,411,900,000 GBP
Assets less current liabilities [abstract]