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Non-current provisions and other non-current liabilities - Summary of Movements in Non-Current Provisions (Details) € in Millions | 6 Months Ended
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Jun. 30, 2026 EUR (€)
Reconciliation of changes in other provisions [abstract] |
Beginning balance | € 4,541
Changes in scope of consolidation | 13
Increases in provisions and other liabilities | 473
Provisions utilized | (137)
Reversals of unutilized provisions | (129)
Transfers | (113)
Net interest related to employee benefits, and unwinding of discount | 49
Currency translation differences | 52
Actuarial gains and losses on defined-benefit plans | (157)
Ending balance | 4,592
Provisions for pensions & other post-employment benefits |
Reconciliation of changes in other provisions [abstract] |
Beginning balance | 1,440
Changes in scope of consolidation | 0
Increases in provisions and other liabilities | 57
Provisions utilized | (36)
Reversals of unutilized provisions | (13)
Transfers | 11
Net interest related to employee benefits, and unwinding of discount | 26
Currency translation differences | 15
Actuarial gains and losses on defined-benefit plans | (157)
Ending balance | 1,343
Provisions for other long-term benefits |
Reconciliation of changes in other provisions [abstract] |
Beginning balance | 827
Changes in scope of consolidation | 0
Increases in provisions and other liabilities | 110
Provisions utilized | (57)
Reversals of unutilized provisions | (2)
Transfers | 0
Net interest related to employee benefits, and unwinding of discount | 1
Currency translation differences | 18
Actuarial gains and losses on defined-benefit plans | 0
Ending balance | 897
Restructuring provisions |
Reconciliation of changes in other provisions [abstract] |
Beginning balance | 654
Changes in scope of consolidation | 0
Increases in provisions and other liabilities | 180
Provisions utilized | (4)
Reversals of unutilized provisions | (60)
Transfers | (104)
Net interest related to employee benefits, and unwinding of discount | 8
Currency translation differences | 2
Actuarial gains and losses on defined-benefit plans | 0
Ending balance | 676
Other provisions |
Reconciliation of changes in other provisions [abstract] |
Beginning balance | 1,620
Changes in scope of consolidation | 13
Increases in provisions and other liabilities | 126
Provisions utilized | (40)
Reversals of unutilized provisions | (54)
Transfers | (20)
Net interest related to employee benefits, and unwinding of discount | 14
Currency translation differences | 17
Actuarial gains and losses on defined-benefit plans | 0
Ending balance | € 1,676

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- Definition The increase (decrease) in other provisions resulting from foreign currency exchange rate changes on provisions measured in a currency different from the entity's presentation currency. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 37 -IssueDate 2025-01-01 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2025-en-r&anchor=para_84&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The increase (decrease) in other provisions resulting from transfers and changes that the entity does not separately disclose in the same statement or note. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 37 -IssueDate 2025-01-01 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2025-en-r&anchor=para_84&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The amount of non-current provisions, including provisions for employee benefits. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 54 -Subparagraph l -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_54_l&doctype=Standard -URIDate 2025-03-27 + Details
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