XML 23 R6.htm IDEA: XBRL DOCUMENT v3.22.4
Statement of changes in equity (Statement) - EUR (€)
€ in Millions
Total
Issued capital [member]
Share premium [member]
Equity Instruments Issued Other Than Capital [Member]
Other equity interest [member]
Retained earnings [member]
Revaluation surplus [member]
Other reserves [member]
Treasury shares [member]
Equity attributable to owners of parent [member]
Interim dividends [Member]
Accumulated other comprehensive income [member]
Other comprehensive income non controlling interest [Member]
Rest of non controlling interest [Member]
Equity at beginning of period (Previously stated [member]) at Dec. 31, 2019 € 54,925 € 3,267 € 23,992 € 0 € 56 € 26,402 € 0 € (125) € (62) € 3,512 € (1,084) € (7,234) € (3,527) € 9,728
Equity at beginning of period (Increase (decrease) due to changes in accounting policy [member]) at Dec. 31, 2019 0 0 0 0 0 2,986 0 6 0 0 0 (2,992) (2,045) 2,045
Equity at beginning of period at Dec. 31, 2019 54,925 3,267 23,992 0 56 29,388 0 (119) (62) 3,512 (1,084) (10,226) (5,572) 11,773
Changes in equity [abstract]                            
Comprehensive income (3,315) 0 0 0 0 0 0 0 0 1,305 0 (4,014) (1,361) 755
Changes in equity other than total income or expense recognized (1,590) 0 0 0 (14) 1,120 0 (45) 16 (3,512) 1,084 (116) (16) (107)
Issue of equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Issue of preferred shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Issuance of other equity instruments 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Period or maturity of other issued equity instruments 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Increase (decrease) through conversion of convertible instruments, equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Decrease through other distributions to owners, equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends recognised as distributions to owners (1,190) 0 0 0 0 (1,066) 0 0 0 0 0 0 0 (124)
Purchase of treasury shares (807) 0 0 0 0 0 0 0 (807) 0 0 0 0 0
Sale or issue of treasury shares 823 0 0 0 0 0 0 0 823 0 0 0 0 0
Equity reclassified into financial liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Financial liabilities reclassified into equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Increase (decrease) through transactions with owners, equity 0 0 0 0 0 2,585 0 (41) 0 (3,512) 1,084 (116) (16) 16
Increase (decrease) through acquisition of subsidiary, equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Adjustments for share-based payments (22) 0 0 0 (22) 0 0 0 0 0 0 0 0 0
Increase (decrease) through other changes, equity (394) 0 0 0 8 (399) 0 (4) 0 0 0 0 0 1
Equity at end of period (Previously stated [member]) at Dec. 31, 2020 50,020 3,267 23,992 0 42 30,508 0 (164) (46) 1,305 0 (14,356) (6,949) 12,421
Equity at end of period at Dec. 31, 2020 50,020 3,267 23,992 0 42 30,508 0 (164) (46) 1,305 0 (14,356) (6,949) 12,421
Changes in equity [abstract]                            
Comprehensive income 1,640 0 0 0 0 0 0 0 0 4,653 0 (2,512) (1,465) 965
Changes in equity other than total income or expense recognized (2,900) 0 (393) 0 17 1,333 0 (1,693) (600) (1,305) (532) 391 0 (119)
Issue of equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Issue of preferred shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Issuance of other equity instruments 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Period or maturity of other issued equity instruments 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Increase (decrease) through conversion of convertible instruments, equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Decrease through other distributions to owners, equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends recognised as distributions to owners (1,045) 0 (393) 0 0 0 0 0 0 0 (532) 0 0 (119)
Purchase of treasury shares (1,022) 0 0 0 0 0 0 0 (1,022) 0 0 0 0 0
Sale or issue of treasury shares 438 0 0 0 0 0 0 17 421 0 0 0 0 0
Equity reclassified into financial liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Financial liabilities reclassified into equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Increase (decrease) through transactions with owners, equity 0 0 0 0 0 1,693 0 (780) 0 (1,305) 0 391 0 0
Increase (decrease) through acquisition of subsidiary, equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Adjustments for share-based payments (11) 0 0 0 (11) 0 0 0 0 0 0 0 0 0
Increase (decrease) through other changes, equity (1,260) 0 0 0 28 (360) 0 (930) 0 0 0 0 0 1
Equity at end of period (Previously stated [member]) at Dec. 31, 2021 48,760 3,267 23,599 0 60 31,841 0 (1,857) (647) 4,653 (532) (16,476) (8,414) 13,267
Equity at end of period at Dec. 31, 2021 48,760 3,267 23,599 0 60 31,841 0 (1,857) (647) 4,653 (532) (16,476) (8,414) 13,267
Changes in equity [abstract]                            
Comprehensive income 7,637 0 0 0 0 0 0 0 0 6,420 0 (134) 944 407
Changes in equity other than total income or expense recognized (5,783) (313) (2,743) 0 3 695 0 4,202 617 (4,653) (190) (822) 4,358 (6,938)
Issue of equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Issue of preferred shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Issuance of other equity instruments 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Period or maturity of other issued equity instruments 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Increase (decrease) through conversion of convertible instruments, equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Decrease through other distributions to owners, equity 0 (313) (2,743) 0 0 250 0 (355) 3,160 0 0 0 0 0
Dividends recognised as distributions to owners (2,370) 0 0 0 0 (1,463) 0 0 0 0 (722) 0 0 (185)
Purchase of treasury shares (2,966) 0 0 0 0 0 0 0 (2,966) 0 0 0 0 0
Sale or issue of treasury shares 432 0 0 0 0 0 0 9 423 0 0 0 0 0
Equity reclassified into financial liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Financial liabilities reclassified into equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Increase (decrease) through transactions with owners, equity 0 0 0 0 0 2,234 0 2,709 0 (4,653) 532 (822) 4,358 (4,358)
Increase (decrease) through acquisition of subsidiary, equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Adjustments for share-based payments (22) 0 0 0 (22) 0 0 0 0 0 0 0 0 0
Increase (decrease) through other changes, equity (857) 0 0 0 25 (326) 0 1,839 0 0 0 0 0 (2,395)
Equity at end of period at Dec. 31, 2022 € 50,615 € 2,955 € 20,856 € 0 € 63 € 32,536 € 0 € 2,345 € (29) € 6,420 € (722) € (17,432) € (3,112) € 6,736