XML 34 R25.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Note 18 - Tax assets and Liabilities | 6 Months Ended
--- | ---
Jun. 30, 2018
Disclosure Of Tax Assets And Liabilties Abstract |
Disclosure Of Tax Assets And Liabiltiies Explanatory | Tax assets and liabilities Consolidated tax group Pursuant to current legislation, the BBVA Consolidated Tax Group includes the Bank (as the parent company) and its Spanish subsidiaries that meet the requirements provided for under Spanish legislation regulating the taxation regime for the consolidated profit of corporate groups. The Group’s non-Spanish other banks and subsidiaries file tax returns in accordance with the tax legislation in effect in each country. Current and deferred taxes The balance under the heading "Tax assets" in the accompanying consolidated balance sheets includes current and deferred tax assets. The balance under the “Tax liabilities” heading includes the Group’s various current and def erred tax liabilities. The details of the most important tax assets and liabilities are as follows:
Tax assets and liabilities (Millions of euros)
|  | June 2018 | December 2017
Tax assets |  |  |
Current tax assets |  | 2,195 | 2,163
Deferred tax assets |  | 15,221 | 14,725
Total |  | 17,416 | 16,888
Tax Liabilities |  |  |
Current tax liabilities |  | 1,428 | 1,114
Deferred tax liabilities |  | 2,186 | 2,184
Total |  | 3,614 | 3,298

X
- References No definition available. + Details
Name: | bbva_Disclosureoftaxassetsandliabiltiesabstract
Namespace Prefix: | bbva_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Text Block which displays the disclusure of tax assets and liabilities + References No definition available. + Details
Name: | bbva_Disclosureoftaxassetsandliabiltiiesexplanatory
Namespace Prefix: | bbva_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration