Analysis of Roll Ups - IFRS
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
puk:IncomeTaxExpenseContinuingOperationsAttributableToShareholders
puk:IncomeTaxExpenseFromOperatingActivities
1
2
puk:IncomeTaxExpenseContinuingOperationsAttributableToShareholders
puk:IncomeTaxRelatingToAmortisationOfAcquisitionAccountingAdjustments
1
3
puk:IncomeTaxExpenseContinuingOperationsAttributableToShareholders
puk:TaxChargeAttributableToShareholdersCurrent
1
4
puk:IncomeTaxExpenseContinuingOperationsAttributableToShareholders
puk:TaxChargeAttributableToShareholdersDeferred
1
5
puk:IncomeTaxExpenseContinuingOperationsAttributableToShareholders
puk:TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
1
6
puk:IncomeTaxExpenseContinuingOperationsAttributableToShareholders
puk:TaxEffectsOfNonRecurringItemsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
1
7
puk:IncomeTaxExpenseContinuingOperationsAttributableToShareholders
puk:TaxEffectsOfRecurringItemsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
1
8
puk:IncomeTaxExpenseContinuingOperationsAttributableToShareholders
puk:TaxExpenseIncomeAtApplicableTaxRateAttributableToShareholders
1
9
puk:IncomeTaxExpenseContinuingOperationsAttributableToShareholders
puk:TaxExpenseIncomeNonOperating
1
10
puk:IncomeTaxExpenseContinuingOperationsAttributableToShareholders
puk:TaxExpenseIncomeOnGainsLossesRelatedToNoncurrentAssetsAndDisposalGroupsHeldForSale
1
11
puk:IncomeTaxExpenseContinuingOperationsAttributableToShareholders
puk:TaxExpenseIncomeOnShortTermFluctuationsInInvestmentsReturns
1
12
puk:IncomeTaxExpenseContinuingOperationsAttributableToShareholders
puk:TaxExpenseIncomeOperatingActivities
1
(Note that this is a work in progress!)