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Non-Current Provisions And Other Non-Current Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2023
Subclassifications of assets, liabilities and equities [abstract] |
Summary of Non-Current Provisions and Other Non-Current Liabilities | The line item Non-current provisions and other non-current liabilities comprises the following:
(€ million) | June 30, 2023 (6 months) | June 30, 2022 (6 months) |  | December 31, 2022 (12 months) |
Provisions | 5,018 |  | 5,760 |  |  | 5,822 |  |
Other non-current liabilities (a) | 2,070 |  | 422 |  |  | 519 |  |
Total | 7,088 |  | 6,182 |  |  | 6,341 |  |
(a) Includes €1,613 million at June 30, 2023 relating to the liability for royalties payable to Sobi on net sales of Beyfortus™ (nirsevimab) in the United States (see Note B.1.). Given the method used to calculate royalties payable, an increase or decrease in sales forecasts would lead to a proportionate change in the amount of the liability.
Summary of Movements in Non-Current Provisions | The table below shows movements in provisions:
(€ million) | Provisions for pensions & other post-employment benefits | Provisions for other long-term benefits | Restructuring provisions |  | Other provisions |  | Total
Balance at January 1, 2023 | 2,039 |  | 844 |  | 761 |  |  | 2,178 |  |  | 5,822 |
Increases in provisions and other liabilities | 68 |  | 90 |  | 203 |  |  | 162 |  |  | 523 |
Provisions utilized | (65) |  | (65) |  | (7) |  |  | (66) |  |  | (203) |
Reversals of unutilized provisions | (23) |  | (182) |  | (146) |  |  | (259) |  |  | (610) |
Transfers (a) | (4) |  | — |  | (222) |  |  | (171) |  |  | (397) |
Net interest related to employee benefits, and unwinding of discount | 38 |  | 3 |  | 5 |  |  | 9 |  |  | 55 |
Currency translation differences | (12) |  | (11) |  | (1) |  |  | (15) |  |  | (39) |
Actuarial gains and losses on defined-benefit plans (B.12.1.) | (133) |  | — |  | — |  |  | — |  |  | (133) |
Balance at June 30, 2023 | 1,908 |  | 679 |  | 593 |  |  | 1,838 |  |  | 5,018 |
(a) Mainly transfers to the line “Current provisions and other current liabilities”.
Disclosure of Remeasurement of Net Defined Benefit Liability Asset | Actuarial gains and losses arising on pensions and other post-employment benefits and recognized in equity are as follows (amounts reported before tax):
(€ million) | June 30, 2023 (6 months) |  | June 30, 2022 (6 months) |  | December 31, 2022 (12 months)
Actuarial gains/(losses) on plan assets | 34 |  |  | (1,292) |  |  | (2,398) |
Actuarial gains/(losses) on benefit obligations | 99 |  | (a) | 2,402 |  | (b) | 3,048 |
(a)Includes the effects of (i) the change in discount rates (in a range between (-0.15%) and +0.40%) and (ii) the change in the inflation rate in the eurozone (-0.10%) in the first half of 2023. (b)Includes the effects of (i) the change in discount rates (in a range between +1.70% and +2.30%) and (ii) the change in the inflation rate in the United Kingdom (-0.15%) and in the eurozone (+0.35%) in the first half of 2022.

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