XML 30 R13.htm IDEA: XBRL DOCUMENT
v3.19.2

Note 6 - Operating Segment Reporting | 12 Months Ended
--- | ---
Dec. 31, 2018
Operating Segments Reporting |
Disclosure Of Entitys Reportable Segments Explanatory | 6. Operating segment reporting Operating segment reporting represents a basic tool in the oversight and management of the BBVA Group’s various activities. The BBVA Group compiles reporting information on disaggregated business activities. These business activities are then aggregated in accordance with the organizational structure determined by the BBVA Group and, ultimately, into the reportable operating segments themselves. As of June 30, 2019, the repo rting structure of the BBVA Group’s business areas differs from the one presented at the end of the year 2018, as a result of the integration of the Non-Core Real Estate business area into Banking Activity in Spain, and the subsequent change of the segment name to Spain. Additionally, balance sheet intra-group adjustments between the Corporate Center and the operating segments have been reallocated to the corresponding operating segments as of and for the years ended December 31, 2018, 2017 and 2016. In add ition, certain expenses related to global projects and activities between the Corporate Center and the operating segments have been reallocated as of and for the years ended December 31, 2018, 2017 and 2016. In order to make the information comparable, as required by IFRS 8 “Information by business segments”, we have recast our segment financial information as of and for the years ended December 31, 2018, 2017 and 2016. The BBVA Group’s business areas are summarized below: Spain Includes mainly the banking and insurance business that the Group carries out in Spain. The United States Includes the Group’s business activity in the country through the BBVA Compass Group and the BBVA New York branch. Mexico Includes the Group´s banking and insurance businesses in this country as well as the activity of the BBVA Bancomer branch in Houston. Turkey Reports the activity of the Garanti group that is mainly carried out in this country and, to a lesser extent, in Romania and the Netherlands. South America Includes the Group´s banking and insurance businesses in the region. Rest of Eurasia Includes the banking business activity carried out by the Group in Asia and Europe, excluding Spain. Lastly, the Corporate Center contains the Group’s holding function, including: the costs of the head offices with a corporate function; management of structural exchange rate positions; certain equity instruments issuances to ensure an adequate management of the Group's global solvency. It also includes portfolios whose management is not linked to customer relationships, such as industrial holdings; certain tax assets and liabilities; funds due to commitments to employees; goodwill and other intangible assets. As of December 31, 2018, it contains the 20% stake of BBVA in Divarian´s share capital (see Note 3). The breakdown of the BBVA Group’s total assets by operating segments as of December 31, 2018, 2017 and 2016, is as follows:
Total Assets by Operating Segments (Millions of euros)
| 2018 | 2017 | 2016
Spain | 354.901 | 350.520 | 368.398
United States | 82.057 | 75.775 | 84.726
Mexico | 97.432 | 90.214 | 94.229
Turkey | 66.250 | 78.789 | 84.990
South America | 54.373 | 75.320 | 77.989
Rest of Eurasia | 18.834 | 17.265 | 19.586
Subtotal Assets by Operating Segments | 673.848 | 687.884 | 729.918
Corporate Center and other adjustments | 2.841 | 2.175 | 1.938
Total Assets BBVA Group | 676.689 | 690.059 | 731.856
The attributable profit and main earning figures in the consolidated income statements for the years ended December 31, 2018, 2017 and 2016 by operating segments are as follows:
Main Margins and Profits by Operating Segments (Millions of euros)
|  | Operating Segments
|  | BBVA Group | Spain | United States | Mexico | Turkey | South America | Rest of Eurasia | Corporate Center
2018 | Notes |  |  |  |  |  |  |  |
Net interest income |  | 17.591 | 3.698 | 2.276 | 5.568 | 3.135 | 3.009 | 175 | (269)
Gross income |  | 23.747 | 5.968 | 2.989 | 7.193 | 3.901 | 3.701 | 414 | (420)
Operating profit /(loss) before tax |  | 7.580 | 1.840 | 920 | 3.269 | 1.444 | 1.288 | 148 | (1.329)
Profit | 55.2 | 5.324 | 1.400 | 736 | 2.367 | 567 | 578 | 96 | (419)
2017 |  |  |  |  |  |  |  |  |
Net interest income |  | 17.758 | 3.810 | 2.119 | 5.476 | 3.331 | 3.200 | 180 | (357)
Gross income |  | 25.270 | 6.162 | 2.876 | 7.122 | 4.115 | 4.451 | 468 | 74
Operating profit /(loss) before tax |  | 6.931 | 1.189 | 749 | 2.960 | 2.143 | 1.671 | 181 | (1.962)
Profit | 55.2 | 3.519 | 877 | 486 | 2.170 | 823 | 847 | 128 | (1.812)
2016 |  |  |  |  |  |  |  |  |
Net interest income |  | 17.059 | 3.937 | 1.923 | 5.155 | 3.404 | 2.930 | 166 | (456)
Gross income |  | 24.653 | 6.410 | 2.673 | 6.799 | 4.257 | 4.054 | 491 | (31)
Operating profit /(loss) before tax |  | 6.392 | 519 | 589 | 2.678 | 1.902 | 1.533 | 207 | (1.035)
Profit | 55.2 | 3.475 | 305 | 442 | 1.980 | 596 | 757 | 154 | (760)

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

X
- Definition The entire disclosure for operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2018-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2018-03-01&anchor=sect_Disclosure&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_DisclosureOfEntitysReportableSegmentsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration