XML 52 R36.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Note 28 | 12 Months Ended
--- | ---
Dec. 31, 2021
Disclosure of reserves within equity [abstract] |
Disclosure of Retained Earnings And Other Reserves [Text Block] | Retained earnings, revaluation reserves and other reserves Breakdown of the balance The breakdown of the balance under this heading in the accompanying consolidated balance sheets is as follows:
Retained earnings, revaluation reserves and other reserves. Breakdown by concepts (Millions of Euros)
|  | 2021 | 2020 | 2019
Legal reserve |  | 653 | 653 | 653
Restricted reserve |  | 761 | 120 | 124
Voluntary reserves (*) |  | 3,994 | 8,117 | 8,331
Total reserves holding company |  | 5,409 | 8,890 | 9,108
Consolidation reserves attributed to the Bank and subsidiary consolidated companies |  | 24,575 | 21,454 | 20,161
Total |  | 29,984 | 30,344 | 29,269
(*) The variation in 2021 is mainly due to the allocation of earnings of BBVA, S.A. and the share repurchase program (see Note 4). Legal reserve Under the amended Spanish Corporations Act, 10% of any profit made each year must be transferred to the legal reserve. The transfer must be made until the legal reserve reaches 20% of the common stock. The legal reserve can be used to increase the common stock provided that the remaining reserve balance does not fall below 10% of the increased capital. While it does not exceed 20% of the common stock, it can only be allocated to offset losses exclusively in the case that there are not sufficient reserves available. Restricted reserves As of December 31, 2021, 2020 and 2019, the Bank’s restricted reserves are as follows:
Restricted reserves. Breakdown by concepts (Millions of Euros) |  |
|  | 2021 | 2020 | 2019
Restricted reserve for retired capital |  | 88 | 88 | 88
Restricted reserve for Parent Company shares and loans for those shares (*) |  | 672 | 30 | 34
Restricted reserve for redenomination of capital in euros |  | 2 | 2 | 2
Total |  | 761 | 120 | 124
(*) The variation in 2021 is mainly due to the share buyback program (see Note 4). The restricted reserve for retired capital resulted from the reduction of the nominal par value of the BBVA shares made in April 2000. The second heading corresponds to restricted reserves related to the amount of shares issued by the Bank in its possession at each date, as well as the amount of customer loans outstanding at those dates that were granted for the purchase of, or are secured by, the parent company shares. Finally, pursuant to Law 46/1998 on the Introduction of the Euro, a restricted reserve is recognized as a result of the rounding effect of the redenomination of the parent company common stock in euros. Retained earnings, Revaluation reserves and Other reserves by entityThe breakdown, by company or corporate group, under the headings “Retained earnings”, “Revaluation reserves” and “other reserves” in the accompanying consolidated balance sheets is as follows:
Retained earnings, revaluation reserves and other reserves. Breakdown by company or corporate group (Millions of Euros)
|  | 2021 | 2020 | 2019
Retained earnings (losses), revaluation reserves and other reserves |  |  |  |
Holding Company |  | 12,467 | 15,014 | 16,623
BBVA Mexico Group |  | 13,894 | 12,890 | 10,645
Garanti BBVA Group |  | 3,043 | 2,509 | 1,985
BBVA Provincial Group |  | 1,721 | 1,731 | 1,736
BBVA Argentina Group |  | 1,423 | 1,302 | 1,169
BBVA Colombia Group |  | 1,393 | 1,287 | 1,130
BBVA Peru Group |  | 1,031 | 984 | 848
Corporación General Financiera, S.A. |  | 322 | 920 | 932
Forum Servicios Financieros S.A. |  | 604 | 619 | 597
Sociedades inmobiliarias CX |  | 277 | 251 | 266
BBV America, S.L. |  | 270 | 262 | 247
BBVA Seguros, S.A. |  | 239 | (35) | (99)
Pecri Inversión, S.L. |  | 118 | 114 | (50)
BBVA Uruguay Group |  | 106 | 87 | 56
Bilbao Vizcaya Holding, S.A. |  | 68 | 77 | 62
Compañía de Cartera de Inversiones, S.A. |  | 42 | 59 | 47
Gran Jorge Juan, S.A. |  | 57 | 42 | 27
BBVA USA Group |  | — | (1,098) | (308)
Anida Grupo Inmobiliario |  | (556) | (594) | (587)
Sociedades inmobiliarias Unnim |  | (655) | (617) | (594)
Anida Operaciones Singulares, S.A. |  | (5,512) | (5,409) | (5,375)
Other |  | (121) | 112 | 27
Subtotal (*) |  | 30,231 | 30,508 | 29,388
Other reserves or accumulated losses of investments in joint ventures and associates |  |  |  |
ATOM Bank PLC |  | (158) | (91) | (56)
Metrovacesa, S.A. |  | (84) | (84) | (75)
Other |  | (5) | 11 | 12
Subtotal |  | (247) | (164) | (119)
Total |  | 29,984 | 30,344 | 29,269
(*) In 2021 includes the accounting for shares pending from buyback program (see Note 4) and the reclassification of items not subject to reclassification to income statement to by results for "Actuarial gains (losses) in defined benefit pension plans". For the purpose of allocating the reserves and accumulated losses to the consolidated entities and to the parent company, the transfers of reserves arising from the dividends paid and transactions between these entities are taken into account in the period in which they took place.

X
- Definition Disclosure of Retained Earnings And Other Reserves + References No definition available. + Details
Name: | bbva_DisclosureOfRetainedEarningsAndOtherReservesTextBlock
Namespace Prefix: | bbva_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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