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C3 Leases (Tables) | 12 Months Ended
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Dec. 31, 2023
Disclosure Of Leases [Abstract] |
Summary of Components of Right of Use Assets | Leases with the Company as lessee Right-of-use assets
|  | 2023 |  |  |  |  |  | 2022 |
|  | Real estate |  |  | Vehicles |  |  | Other |  |  | Total |  |  |  |  |  | Real estate |  |  | Vehicles |  |  | Other |  |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | 15,895 |  |  |  | 998 |  |  |  | 303 |  |  |  | 17,196 |  |  |  |  |  |  |  | 13,756 |  |  |  | 930 |  |  |  | 171 |  |  |  | 14,857 |
Additions |  |  | 1,307 |  |  |  | 257 |  |  |  | 1 |  |  |  | 1,565 |  |  |  |  |  |  |  | 1,650 |  |  |  | 168 |  |  |  | 136 |  |  |  | 1,954 |
Balances regarding acquired/divested business |  |  | 2 |  |  |  | – |  |  |  | – |  |  |  | 2 |  |  |  |  |  |  |  | 334 |  |  |  | – |  |  |  | – |  |  |  | 334 |
Terminations |  |  | –870 |  |  |  | –489 |  |  |  | – |  |  |  | –1,359 |  |  |  |  |  |  |  | –719 |  |  |  | –178 |  |  |  | – |  |  |  | –897 |
Translation differences |  |  | –331 |  |  |  | 3 |  |  |  | –4 |  |  |  | –332 |  |  |  |  |  |  |  | 874 |  |  |  | 78 |  |  |  | –4 |  |  |  | 948 |
Closing balance |  |  | 16,003 |  |  |  | 769 |  |  |  | 300 |  |  |  | 17,072 |  |  |  |  |  |  |  | 15,895 |  |  |  | 998 |  |  |  | 303 |  |  |  | 17,196 |
Accumulated depreciations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | –7,789 |  |  |  | –629 |  |  |  | –138 |  |  |  | –8,556 |  |  |  |  |  |  |  | –5,687 |  |  |  | –495 |  |  |  | –79 |  |  |  | –6,261 |
Depreciations |  |  | –2,146 |  |  |  | –232 |  |  |  | –49 |  |  |  | –2,427 |  |  |  |  |  |  |  | –2,141 |  |  |  | –250 |  |  |  | –60 |  |  |  | –2,451 |
Terminations |  |  | 546 |  |  |  | 373 |  |  |  | – |  |  |  | 919 |  |  |  |  |  |  |  | 393 |  |  |  | 159 |  |  |  | – |  |  |  | 552 |
Translation differences |  |  | 209 |  |  |  | –1 |  |  |  | 3 |  |  |  | 211 |  |  |  |  |  |  |  | –354 |  |  |  | –43 |  |  |  | 1 |  |  |  | –396 |
Closing balance |  |  | –9,180 |  |  |  | –489 |  |  |  | –184 |  |  |  | –9,853 |  |  |  |  |  |  |  | –7,789 |  |  |  | –629 |  |  |  | –138 |  |  |  | –8,556 |
Accumulated impairment losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | –374 |  |  |  | – |  |  |  | – |  |  |  | –374 |  |  |  |  |  |  |  | –303 |  |  |  | – |  |  |  | – |  |  |  | –303 |
Impairment losses |  |  | –93 |  |  |  | – |  |  |  | –61 |  |  |  | –154 |  |  |  |  |  |  |  | –66 |  |  |  | – |  |  |  | – |  |  |  | –66 |
Terminations |  |  | 3 |  |  |  | – |  |  |  | – |  |  |  | 3 |  |  |  |  |  |  |  | 27 |  |  |  | – |  |  |  | – |  |  |  | 27 |
Translation differences |  |  | 11 |  |  |  | – |  |  |  | – |  |  |  | 11 |  |  |  |  |  |  |  | –32 |  |  |  | – |  |  |  | – |  |  |  | –32 |
Closing balance |  |  | –453 |  |  |  | – |  |  |  | –61 |  |  |  | –514 |  |  |  |  |  |  |  | –374 |  |  |  | – |  |  |  | – |  |  |  | –374 |
Financial sublease |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | –396 |  |  |  | – |  |  |  | – |  |  |  | –396 |  |  |  |  |  |  |  | –345 |  |  |  | – |  |  |  | – |  |  |  | –345 |
Derecognition for sublease |  |  | –2 |  |  |  | – |  |  |  | – |  |  |  | –2 |  |  |  |  |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Translation differences |  |  | 13 |  |  |  | – |  |  |  | – |  |  |  | 13 |  |  |  |  |  |  |  | –51 |  |  |  | – |  |  |  | – |  |  |  | –51 |
Closing balance |  |  | –385 |  |  |  | – |  |  |  | – |  |  |  | –385 |  |  |  |  |  |  |  | –396 |  |  |  | – |  |  |  | – |  |  |  | –396 |
Net carrying value |  |  | 5,985 |  |  |  | 280 |  |  |  | 55 |  |  |  | 6,320 |  |  |  |  |  |  |  | 7,336 |  |  |  | 369 |  |  |  | 165 |  |  |  | 7,870 |
Summary of Cash payments |
Cash payments |  |  |  |  |  |
|  | 2023 |  |  | 2022 |
Repayments of the lease liabilities 1) |  |  | –2,857 |  |  |  | –2,593 |
Interest expense of the lease liabilities |  |  | –464 |  |  |  | –464 |
Low-value asset not included in the measurement of the liabilities |  |  | –459 |  |  |  | –516 |
Variable lease payments not included in the measurement of the lease liabilities |  |  | -284 |  |  |  | –278 |
Total cash outflow |  |  | –4,064 |  |  |  | –3,851 |
1) | Including advance payments.
Summary of Future Minimum Payment Receivables |
Future minimum payment receivables |  |  |  |  |  |
|  | Financial leases |  |  | Operating leases |
2024 |  |  | 78 |  |  |  | 48 |
2025 |  |  | 13 |  |  |  | 22 |
2026 |  |  | – |  |  |  | 19 |
2027 |  |  | – |  |  |  | 11 |
2028 and later |  |  | – |  |  |  | 4 |
Total |  |  | 91 |  |  |  | 104 |

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- Definition Disclosure of maturity analysis of finance leases and operating leases payments receivable. + References No definition available. + Details
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- Definition The disclosure of additional information about leasing activities of a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 59 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_59&doctype=Standard -URIDate 2023-03-23 + Details
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