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Lease Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2022
Disclosure of leases [Abstract] |
Schedule of Movement of Lease Liabilities | The evolution of lease liabilities in 2022 and 2021 were as follows:
Millions of euros | Lease liabilities
Balance at 12/31/2021 | 8,070 |
Additions | 2,487 |
Principal and interests payments | (2,361) |
Principal payments (Note 28) | (1,996) |
Interests payments (Note 28) | (365) |
Disposals | (59) |
Business combinations | 124 |
Accrued interests | 393 |
Translation differences and hyperinflation adjustments | 246 |
Transfers and others | (223) |
Balance at 12/31/2022 | 8,677 |
Millions of euros | Lease liabilities
Balance at 12/31/2020 | 5,294
Additions | 2,030
Sale of the towers division of Telxius | 2,650
Principal and interests payments | (1,859)
Principal payments (Note 28) | (1,782)
Interests payments (Note 28) | (246)
Minus: Payments of companies held for sale and sold companies during 2021 | 169
Disposals | (288)
Business combinations | 14
Accrued interests (1) | 259
Translation differences and hyperinflation adjustments | 29
Transfers and others | (59)
Balance at 12/31/2021 | 8,070
(1) Total accrued interests in 2021 amounted to 274 million euros, including the additions corresponding to companies held for sale and sold companies during the annual reporting period (see Note 19).
Schedule of Maturity of Lease Liabilities | The maturity schedule of lease liabilities at December 31, 2022 is as follows:
Millions of euros
| Current | Non-Current |  |
Maturity | 2023 | 2024 | 2025 | 2026 | 2027 | Subsequent years | Non-current total | Total
Lease liabilities | 2,107 | 1,700 | 1,413 | 1,064 | 851 | 2,173 | 7,201 | 9,308

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- Definition The disclosure of a maturity analysis of operating lease payments. Operating lease is a lease that does not transfer substantially all the risks and rewards incidental to ownership of an underlying asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 97 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_97&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The explanation of the difference between: (a) operating lease commitments disclosed applying IAS 17 at the end of the annual reporting period immediately preceding the date of initial application of IFRS 16, discounted using the incremental borrowing rate at the date of initial application; and (b) lease liabilities recognised in the statement of financial position at the date of initial application of IFRS 16. The incremental borrowing rate is the rate of interest that a lessee would have to pay to borrow over a similar term, and with a similar security, the funds necessary to obtain an asset of a similar value to the right-of-use asset in a similar economic environment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph C12 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_C12_b&doctype=Appendix&subtype=C -URIDate 2022-03-24 + Details
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- Definition Disclosure of leases [Abstract] + References No definition available. + Details
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