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C1 Intangible assets (Tables) | 12 Months Ended
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Dec. 31, 2020
Disclosure Of Intangible Assets [Abstract] |
Summary of intangible assets |
Intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | 2020 |  |  | 2019 |
|  |  |  |  |  | IPR1), brands |  |  |  |  |  |  | IPR1), brands |
|  | Capitalized |  |  |  | and other |  |  | Capitalized |  |  |  | and other |
|  | development |  |  |  | intangible |  |  | development |  |  |  | intangible |
|  | expenses |  | Goodwill |  | assets |  |  | expenses |  | Goodwill |  | assets |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  | 18,681 |  | 37,847 |  | 52,912 |  |  | 23,719 |  | 43,294 |  | 58,101 |
Acquisitions/capitalization |  | 817 |  | — |  | 396 |  |  | 1,545 |  | — |  | 4 |
Balances regarding acquired/divested business 2) |  | — |  | 7,104 |  | 3,500 |  |  | (2,099) |  | (7,093) |  | (6,049) |
Sales/disposals |  | (1,256) |  | — |  | (48) |  |  | (4,551) |  | — |  | (112) |
Translation differences |  | (193) |  | (3,359) |  | (2,847) |  |  | 67 |  | 1,646 |  | 968 |
Closing balance |  | 18,049 |  | 41,592 |  | 53,913 |  |  | 18,681 |  | 37,847 |  | 52,912 |
Accumulated amortizations |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  | (10,896) |  | — |  | (43,018) |  |  | (14,768) |  | — |  | (47,277) |
Amortizations |  | (906) |  | — |  | (1,083) |  |  | (1,519) |  | — |  | (1,019) |
Balances regarding divested business 2) |  |  |  | — |  | 35 |  |  | 843 |  | — |  | 5,922 |
Sales/disposals |  | 1,256 |  | — |  | 48 |  |  | 4,551 |  | — |  | 112 |
Translation differences |  | 99 |  | — |  | 2,297 |  |  | (3) |  | — |  | (756) |
Closing balance |  | (10,447) |  | — |  | (41,721) |  |  | (10,896) |  | — |  | (43,018) |
Accumulated impairment losses |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  | (3,745) |  | (6,647) |  | (7,403) |  |  | (4,714) |  | (13,259) |  | (7,350) |
Balances regarding divested business 2) |  | — |  | — |  | — |  |  | 1,005 |  | 7,292 |  | 55 |
Impairment losses |  | — |  | — |  | (137) |  |  | (36) |  | — |  | (19) |
Translation differences |  | — |  | — |  | 153 |  |  | — |  | (680) |  | (89) |
Closing balance |  | (3,745) |  | (6,647) |  | (7,387) |  |  | (3,745) |  | (6,647) |  | (7,403) |
Net carrying value |  | 3,857 |  | 34,945 |  | 4,805 |  |  | 4,040 |  | 31,200 |  | 2,491 |
1) | Intellectual property rights.
2) | For more information on acquired/divested businesses, see note E2 “Business combinations.”

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- Definition The disclosure of the reconciliation of changes in intangible assets and goodwill. [Refer: Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2020-01-01 -Paragraph 118 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2020-en-r&anchor=para_118&doctype=Standard -URIDate 2020-01-01 + Details
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