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v3.23.2

Segment Information - Schedule of Reconciliation Between Business Operating Income for the Segments and Income Before Tax and Investments Accounted for Using the Equity Method (Details) € in Millions, $ in Millions | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2023 EUR (€) | Jun. 30, 2022 EUR (€) | Dec. 31, 2022 EUR (€) | Dec. 31, 2022 USD ($)
Disclosure of operating segments [Line Items] |  |  |  |
Net income attributable to non-controlling interests | € 26 | € 53 | € 113 |
Fair value remeasurement of contingent consideration | (26) | (17) | 27 |
Restructuring costs and similar items | (547) | (792) | (1,336) |
Other gains and losses, and litigation | (73) | (142) | (370) |
Operating income | 4,322 | 3,829 | 10,656 |
Financial expenses | (370) | (189) | (440) |
Financial income | 286 | 34 | 206 |
Income before tax and investments accounted for using the equity method | 4,238 | 3,674 | 10,422 |
Impairment loss on other intangible assets | 15 | 87 | (454) |
Immuno Oncology Collaboration Agreement | Regeneron Pharmaceuticals, Inc |  |  |  |
Disclosure of operating segments [Line Items] |  |  |  |
Upfront payments | $ |  |  |  | $ 900
Regular milestone payments | $ |  |  |  | $ 100
Eloctate |  |  |  |
Disclosure of operating segments [Line Items] |  |  |  |
Impairment loss recognised in profit or loss, intangible assets other than goodwill, reversal amount |  |  | 2,154 |
Other intangible assets | SAR44425 |  |  |  |
Disclosure of operating segments [Line Items] |  |  |  |
Impairment loss on other intangible assets |  |  | 1,586 |
Operating segments |  |  |  |
Disclosure of operating segments [Line Items] |  |  |  |
Business operating income | 6,059 | 5,818 | 13,040 |
Material reconciling items |  |  |  |
Disclosure of operating segments [Line Items] |  |  |  |
Share of profit/(loss) from investments accounted for using the equity method | (55) | (55) | (88) |
Net income attributable to non-controlling interests | 19 | 17 | 33 |
Amortization and impairment of intangible assets | (1,050) | (997) | (1,599) |
Fair value remeasurement of contingent consideration | (26) | (17) | 27 |
Expense arising from the impact of acquisitions on inventories | (5) | (3) | (3) |
Restructuring costs and similar items | (547) | (792) | (1,336) |
Other gains and losses, and litigation | (73) | (142) | (370) |
Income from out-licensing | € 0 | € 0 | € 952 |

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