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Non-Current Provisions And Other Non-Current Liabilities - Summary of Movements in Non-Current Provisions (Details) € in Millions | 6 Months Ended
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Jun. 30, 2023 EUR (€)
Reconciliation of changes in other provisions [abstract] |
Beginning balance | € 5,822
Increases in provisions and other liabilities | 523
Provisions utilized | (203)
Reversals of unutilized provisions | (610)
Transfers | (397)
Net interest related to employee benefits, and unwinding of discount | 55
Currency translation differences | (39)
Actuarial gains and losses on defined-benefit plans (B.12.1.) | (133)
Ending balance | 5,018
Provisions for pensions & other post-employment benefits |
Reconciliation of changes in other provisions [abstract] |
Beginning balance | 2,039
Increases in provisions and other liabilities | 68
Provisions utilized | (65)
Reversals of unutilized provisions | (23)
Transfers | (4)
Net interest related to employee benefits, and unwinding of discount | 38
Currency translation differences | (12)
Actuarial gains and losses on defined-benefit plans (B.12.1.) | (133)
Ending balance | 1,908
Provisions for other long-term benefits |
Reconciliation of changes in other provisions [abstract] |
Beginning balance | 844
Increases in provisions and other liabilities | 90
Provisions utilized | (65)
Reversals of unutilized provisions | (182)
Transfers | 0
Net interest related to employee benefits, and unwinding of discount | 3
Currency translation differences | (11)
Actuarial gains and losses on defined-benefit plans (B.12.1.) | 0
Ending balance | 679
Restructuring provisions |
Reconciliation of changes in other provisions [abstract] |
Beginning balance | 761
Increases in provisions and other liabilities | 203
Provisions utilized | (7)
Reversals of unutilized provisions | (146)
Transfers | (222)
Net interest related to employee benefits, and unwinding of discount | 5
Currency translation differences | (1)
Actuarial gains and losses on defined-benefit plans (B.12.1.) | 0
Ending balance | 593
Other provisions |
Reconciliation of changes in other provisions [abstract] |
Beginning balance | 2,178
Increases in provisions and other liabilities | 162
Provisions utilized | (66)
Reversals of unutilized provisions | (259)
Transfers | (171)
Net interest related to employee benefits, and unwinding of discount | 9
Currency translation differences | (15)
Actuarial gains and losses on defined-benefit plans (B.12.1.) | 0
Ending balance | € 1,838

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- Definition The increase (decrease) in other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The increase (decrease) in other provisions resulting from foreign currency exchange rate changes on provisions measured in a currency different from the entity's presentation currency. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The increase (decrease) in other provisions resulting from transfers and changes that the entity does not separately disclose in the same statement or note. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of non-current provisions, including provisions for employee benefits. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph l -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_l&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount used (ie incurred and charged against the provision) for other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84_c&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount reversed for unused other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84_d&doctype=Standard -URIDate 2022-03-24 + Details
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