XML 216 R170.htm IDEA: XBRL DOCUMENT v3.24.0.1
Provisions, income tax liabilities and other liabilities - Reconciliation of Net Amount Recognized in Respect of Pension and Other Post-employment Benefit Plans (Details) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure of net defined benefit liability (asset) [line items]        
Actuarial losses/(gains) due to changes in financial assumptions € (171) € 654 € 686  
Pre-funded pension obligations 271 269 408  
Obligations provided for 5,262 5,822 6,430 € 6,998
UK        
Disclosure of net defined benefit liability (asset) [line items]        
Actuarial losses/(gains) due to changes in demographic assumptions (11) (54) (125)  
Actuarial losses/(gains) due to changes in financial assumptions 43 (1,143) (77)  
Remeasurement of net defined-benefit (asset)/ liability (actuarial gains and losses) (44) (131) 237  
Pensions and other post-employment benefits        
Disclosure of net defined benefit liability (asset) [line items]        
Beginning of period 1,770 2,539    
Current service cost 140 193 227  
Interest (income)/cost 71 43 42  
Plan amendments, curtailments or settlements not specified in the terms of the plan (22) (68) 5  
Administration costs and taxes paid during the period (7) (6) (7)  
Contributions from plan members 6 6 6  
Net obligation 1,937 1,752 2,524  
Pre-funded pension obligations 271 269 408  
Expense recognized directly in profit or loss 190 168 276  
End of period 1,943 1,770 2,539  
Remeasurement of net defined-benefit (asset)/ liability (actuarial gains and losses) 171 (650) (685)  
Expense/(gain) for the period 361 (482) (409)  
Pensions and other post-employment benefits | UK        
Disclosure of net defined benefit liability (asset) [line items]        
Beginning of period (95) (215)    
Current service cost 0 0 0  
Contributions from plan members 0 0 0  
Pre-funded pension obligations 66 99 220  
Expense recognized directly in profit or loss (5) (13) 6  
End of period (61) (95) (215)  
Remeasurement of net defined-benefit (asset)/ liability (actuarial gains and losses) 44 130 (236)  
Pensions and other post-employment benefits | Present value of defined benefit obligation        
Disclosure of net defined benefit liability (asset) [line items]        
Beginning of period 8,651 12,175 12,456  
Current service cost 140 193 227  
Interest (income)/cost 346 206 148  
Actuarial losses/(gains) due to changes in demographic assumptions (34) (219) (162)  
Actuarial losses/(gains) due to changes in financial assumptions 157 (3,006) (210)  
Actuarial losses/(gains) due to experience adjustments 256 177 (120)  
Plan amendments, curtailments or settlements not specified in the terms of the plan (36) (229) (4)  
Plan settlements specified in the terms of the plan (40) (84) (66)  
Benefits paid (483) (463) (503)  
Changes in scope of consolidation and transfers (14) (114) (8)  
Currency translation differences (13) 15 417  
End of period 8,930 8,651 12,175  
Pensions and other post-employment benefits | Plan assets        
Disclosure of net defined benefit liability (asset) [line items]        
Beginning of period (6,899) (9,651) (9,358)  
Interest (income)/cost (276) (163) (106)  
Plan amendments, curtailments or settlements not specified in the terms of the plan 17 161 9  
Plan settlements specified in the terms of the plan 40 84 66  
Changes in scope of consolidation and transfers 8 32 6  
Currency translation differences (11) 52 (344)  
Difference between actual return and interest income on plan assets 197 (2,398) 207  
Administration costs and taxes paid during the period (7) (6) (7)  
Contributions from plan members 6 6 6  
Employer’s contributions 122 238 176  
Benefits paid (446) (426) (458)  
End of period (6,993) (6,899) (9,651)  
Pensions and other post-employment benefits | Effect of asset ceiling        
Disclosure of net defined benefit liability (asset) [line items]        
Beginning of period 18 15    
End of period 6 18 15  
Provisions for pensions and other post-employment benefits        
Disclosure of net defined benefit liability (asset) [line items]        
Obligations provided for 2,214 2,039 2,947 € 3,276
Provisions for pensions and other post-employment benefits | Pensions and other post-employment benefits        
Disclosure of net defined benefit liability (asset) [line items]        
Obligations provided for € 2,214 € 2,039 € 2,947