XML 71 R52.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Business combinations (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Business Combinations and Acquisitions of Non-Controlling Interests [Abstract] |
Schedule of Fair Value of Assets and Liabilities Identified at the Acquisition Moment, and the Goodwill Generated | The following table summarizes the proportional share of the fair value of the contributions made to the joint operation by each of the parties:
Millions of euros |
Intangible assets | 11 |
Property, plant and equipment | 88 |
Rights of use | 22 |
Trade receivables | 43 |
Total assets | 164 |
Lease liabilities | 2 |
Account payables | 77 |
Provisions | 1 |
Total liabilities | 80 |
The following table summarizes the consideration, the fair values of the identifiable assets acquired and the liabilities assumed at the time of the acquisition and the preliminary goodwill:
Millions of euros |
Consideration | 37 |
Intangible assets | 11 |
Customer relationships | 5 |
Other intangible assets | 6 |
Property, plant and equipment | — |
Other long term assets | 16 |
Trade receivables | 5 |
Other current assets | 1 |
Loans | (1) |
Trade payables | (5) |
Deferred tax liabilities | (2) |
Provisions | (16) |
Fair value of net assets | 9 |
Preliminary Goodwill | 28 |
The following table presents the consideration, the fair value of the identifiable assets and the liabilities assumed at the acquisition date and the goodwill:
Millions of euros |
Consideration | 1,093 |
Intangible assets | 539 |
Licenses | 520 |
Customer relationships | 19 |
Property, plant and equipment | 29 |
Rights of use | 105 |
Deferred tax assets | 44 |
Trade receivables | 74 |
Other assets | 30 |
Cash and cash equivalents | 13 |
Lease liabilities | (117) |
Trade payables | (24) |
Provisions | (221) |
Other liabilities | (55) |
Fair value of net assets | 417 |
Goodwill | 676 |
The following table presents the consideration, the fair value of assets and liabilities identified at the acquisition date and the final goodwill:
Millions of euros |
Share purchase price | 104 |
Payment obligations cancelled | 91 |
Total | 195 |
Intangible assets | 24 |
Customer relationships | 23 |
Other intangible assets | 1 |
Property, plant and equipment | 1 |
Rights of use | 1 |
Accounts receivable | 11 |
Other assets | 1 |
Cash and cash equivalents | 9 |
Lease liabilities | (2) |
Accounts payable | (3) |
Deferred tax liabilities | (6) |
Other liabilities | (11) |
Fair value of net assets | 25 |
Goodwill (Note 7) | 170 |
Millions of euros |
Share purchase price | 191 |
Payment obligations cancelled | 162 |
Total | 353 |
Intangible assets | 73 |
Customer relationships | 53 |
Other intangible assets | 20 |
Property, plant and equipment | 6 |
Right of use | 5 |
Accounts receivable | 19 |
Other assets | 12 |
Cash and cash equivalents | 17 |
Lease liabilities | (5) |
Trade payables | (9) |
Deferred tax liabilities | (20) |
Current tax payables | (6) |
Other liabilities | (21) |
Fair value of net assets | 71 |
Goodwill (Note 7) | 282 |

X
- Definition The disclosure of detailed information about business combinations. [Refer: Total for all business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2024-01-01 -Section Disclosures application of paragraphs 59 and 61 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2024-en-r&doctype=Appendix&subtype=B&dita_xref=IFRS03_gB64-B67_TI -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Business Combinations and Acquisitions of Non-Controlling Interests [Abstract] + References No definition available. + Details
Name: | tef_BusinessCombinationsAndAcquisitionsOfNonControllingInterestsAbstract
Namespace Prefix: | tef_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration