XML 223 R166.htm IDEA: XBRL DOCUMENT v3.25.0.1
Provisions, income tax liabilities and other liabilities - Summary of Movements in Non-current Provisions (Details) - EUR (€)
€ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of changes in other provisions [abstract]      
Beginning balance € 5,262 € 5,822 € 6,430
Changes in scope of consolidation 11   (200)
Increases in provisions 1,622 952 1,285
Provisions utilized (446) (408) (528)
Reversals of unutilized provisions (242) (758) (288)
Transfers (516) (572) (274)
Net interest related to employee benefits, and unwinding of discount 122 120 64
Currency translation differences 116 (65) 113
Actuarial gains and losses on defined-benefit plans (13) 171 (780)
Ending balance 5,762 5,262 5,822
Provisions for pensions and other post-employment benefits      
Reconciliation of changes in other provisions [abstract]      
Beginning balance 2,214 2,039 2,947
Changes in scope of consolidation 0   (96)
Increases in provisions [1] 145 141 193
Provisions utilized [1] (173) (162) (275)
Reversals of unutilized provisions [1] (108) (21) (66)
Transfers (89) (1) 10
Net interest related to employee benefits, and unwinding of discount 65 70 43
Currency translation differences 43 (23) 63
Actuarial gains and losses on defined-benefit plans (13) 171 (780)
Ending balance 1,992 2,214 2,039
Provisions for other long-term benefits      
Reconciliation of changes in other provisions [abstract]      
Beginning balance 718 844 935
Changes in scope of consolidation 0   (28)
Increases in provisions 199 185 40
Provisions utilized (118) (107) (119)
Reversals of unutilized provisions 0 (190) (20)
Transfers 0 0 4
Net interest related to employee benefits, and unwinding of discount 2 3 4
Currency translation differences 34 (17) 28
Actuarial gains and losses on defined-benefit plans 0 0 0
Ending balance 821 718 844
Restructuring provisions      
Reconciliation of changes in other provisions [abstract]      
Beginning balance 554 761 524
Changes in scope of consolidation 0   0
Increases in provisions 548 315 521
Provisions utilized (20) (25) (12)
Reversals of unutilized provisions (8) (159) (11)
Transfers (270) (361) (265)
Net interest related to employee benefits, and unwinding of discount 19 23 5
Currency translation differences (3) 0 (1)
Actuarial gains and losses on defined-benefit plans 0 0 0
Ending balance 799 554 761
Other provisions      
Reconciliation of changes in other provisions [abstract]      
Beginning balance 1,776 2,178 2,024
Changes in scope of consolidation 11   (76)
Increases in provisions 730 311 531
Provisions utilized (135) (114) (122)
Reversals of unutilized provisions (126) (388) (191)
Transfers (157) (210) (23)
Net interest related to employee benefits, and unwinding of discount 36 24 12
Currency translation differences 42 (25) 23
Actuarial gains and losses on defined-benefit plans 0 0 0
Ending balance € 2,150 € 1,776 € 2,178
[1] (a)In the case of “Provisions for pensions and other post-employment benefits”, the “Increases in provisions” line corresponds to rights vesting in
employees during the period, and past service cost; the “Provisions utilized” line corresponds to contributions paid into pension funds and to
beneficiaries; and the “Reversals of unutilized provisions” line corresponds to plan curtailments, settlements and amendments.