XML 49 R35.htm IDEA: XBRL DOCUMENT
v3.23.2

Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Intangible assets and goodwill [abstract] |
Schedule of Movements in Other Intangible Assets | Movements in other intangible assets during the first half of 2023 were as follows:
(€ million) | Acquired R&D | Products, trademarks and other rights | Software | Total other intangible assets
Gross value at January 1, 2023 | 10,354 |  | 69,579 |  | 1,783 |  | 81,716 |
Changes in scope of consolidation (a) | 115 |  | 2,571 |  | 1 |  | 2,687 |
Acquisitions and other increases | 115 |  | 1,642 |  | 32 |  | 1,789 |
Disposals and other decreases | (18) |  | (113) |  | (9) |  | (140) |
Currency translation differences | (150) |  | (1,087) |  | (7) |  | (1,244) |
Transfers (b) | (1,122) |  | 601 |  | — |  | (521) |
Gross value at June 30, 2023 | 9,294 |  | 73,193 |  | 1,800 |  | 84,287 |
Accumulated amortization and impairment at January 1, 2023 (a) | (4,128) |  | (54,652) |  | (1,296) |  | (60,076) |
Amortization expense | — |  | (1,068) |  | (54) |  | (1,122) |
Impairment losses, net of reversals (c) | (15) |  | — |  | — |  | (15) |
Disposals and other decreases | 18 |  | 88 |  | 9 |  | 115 |
Currency translation differences | 62 |  | 849 |  | 7 |  | 918 |
Transfers (b) | — |  | 483 |  | — |  | 483 |
Accumulated amortization and impairment at June 30, 2023 | (4,063) |  | (54,300) |  | (1,334) |  | (59,697) |
Carrying amount at January 1, 2023 | 6,226 |  | 14,927 |  | 487 |  | 21,640 |
Carrying amount at June 30, 2023 | 5,231 |  | 18,893 |  | 466 |  | 24,590 |
(a)Impact of the acquisition of Provention (see Note B.1.). (b)The “Transfers” line mainly comprises acquired R&D brought into service during the period. The main intangible asset brought into service in the first half of 2023 relates to ALTUVIIIO™ (efanesoctocog alfa), which extends protection from bleeds and treats acute hemorrhages in people with hemophilia A. The asset came into service on the date of marketing approval (February 23, 2023), at an amount of €1,110 million. This line also includes reclassifications of assets to Assets held for sale or exchange. (c)See Note B.4.

X
- References No definition available. + Details
Name: | ifrs-full_IntangibleAssetsAndGoodwillAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of reconciliation of changes in other intangible assets. + References No definition available. + Details
Name: | sny_DisclosureOfReconciliationOfChangesInOtherIntangibleAssetsTableTextBlock
Namespace Prefix: | sny_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration