XML 242 R185.htm IDEA: XBRL DOCUMENT v3.25.0.1
Provisions, income tax liabilities and other liabilities - Current Provisions and Other Current Liabilities (Details) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2020
Dec. 31, 2021
Provisions And Other Current And Non-Current Liabilities [Line Items]          
Taxes payable, other than corporate income taxes € 437 € 395 € 420    
Employee-related liabilities 1,929 2,106 2,158    
Restructuring provisions (see Note D.19.2.) 653 578 472    
Interest rate derivatives (see Note D.20.) 7 1 0    
Currency derivatives (see Note D.20.) 330 126 94    
Equity derivatives (see Note D.20.) 0 0 0    
Amounts payable for acquisitions of non-current assets 878 945 714    
Customer contract liabilities [1] 0 0 269    
Other current liabilities [2],[3] 10,007 9,590 7,894    
Total 14,241 13,741 12,021    
Other revenues 3,205 3,801 [4],[5] 2,910 [4],[5]    
Contract liabilities   € 269      
US legal restructuring          
Provisions And Other Current And Non-Current Liabilities [Line Items]          
Percentage of capital losses used       33.33%  
Collaboration agreement with GSK          
Provisions And Other Current And Non-Current Liabilities [Line Items]          
Customer contract liabilities     € 269   € 319
Direct royalty agreement with SOBI on sales of BeyfortusTM in the United States          
Provisions And Other Current And Non-Current Liabilities [Line Items]          
Other current liabilities 290        
Royalties, payable € 273        
[1] (a)See Note A.5., “Agreements relating to the recombinant COVID-19 vaccine candidate developed by Sanofi in collaboration with GSK”. The year-on-year
change in this item between 2023 and 2022 includes revenue of 269 million recognized in profit or loss during 2023 (previously included in Customer
contract liabilities as of December 31, 2022).
[2] (c)As of December 31, 2024 includes €273 million (nominal value: €290 million) for the current liability relating to royalties payable to Sobi on net sales of Beyfortus (nirsevimab) in the United States (see Note C.2.)
[3] (b)“Other current liabilities” mainly comprises provisions and liabilities for customer rebates and returns; provisions for discounts and rebates granted to
healthcare authorities and governmental programs (see Note D.23.); and the liability payable at each reporting date under the Monoclonal Antibody
Alliance with Regeneron.
[4] Figures for comparative periods (2023 and 2022) have been re-presented on a consistent basis to reflect the classification of Opella as a discontinued operation
[5] (a)Figures for comparative periods (2023 and 2022) have been re-presented on a consistent basis to reflect the classification of Opella as a discontinued
operation.