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Offsetting, enforceable master netting arrangements and similar agreements (Tables) | 12 Months Ended
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Dec. 31, 2019
Text block [abstract] |
Summary of Financial Instruments Set Off in Statement of Financial Position | The following table only includes financial positions for which there is a recognized corresponding position that could be offset under a legally enforceable master netting arrangement or similar agreement. Aegon also enters into collateralized (reverse) repo or security lending and borrowing transaction, for which the collateral is not recognized on the balance sheet. For further information on the financial positions resulting from such transactions please refer to note 46. The table provides details relating to the effect, or potential effect, of netting arrangements, including rights to set-off, associated with the entity’s recognized financial assets and recognized financial liabilities.
Financial assets subject |  |  |  | Gross amounts of |  | Net amounts of |  | Related amounts not set off in the |  |  |
to offsetting, enforce- |  |  |  | recognized financial |  | financial assets |  | statements of financial position |  |  |
able master netting |  | Gross amounts of |  | liabilities set off in |  | presented in the |  |  |  | Cash collateral |  |  |
arrangements and |  | recognized |  | the statement of |  | statement of |  | Financial |  | received (excluding |  | Net |
similar agreements |  | financial assets |  | financial position |  | financial position |  | instruments |  | surplus collateral) |  | amount |
2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Derivatives |  | 11,220 |  | - |  | 11,220 |  | 8,261 |  | 2,837 |  |  | 122 |
At December 31 |  | 11,220 |  | - |  | 11,220 |  | 8,261 |  | 2,837 |  |  | 122 |
2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Derivatives |  | 7,650 |  | - |  | 7,650 |  | 4,840 |  | 2,689 |  |  | 120 |
At December 31 |  | 7,650 |  | - |  | 7,650 |  | 4,840 |  | 2,689 |  |  | 120 |
Financial liabilities |  |  |  | Gross amounts of |  | Net amounts of |  | Related amounts not set off in the |  |
subject to offsetting, |  |  |  | recognized financial |  | financial liabilities |  | statements of financial position |  |
enforceable master |  | Gross amounts of |  | assets set off in the |  | presented in the |  |  |  | Cash collateral |  |
netting arrangements |  | recognized |  | statement of |  | statement of |  | Financial |  | pledged (excluding |  | Net
and similar agreements |  | financial liabilities |  | financial position |  | financial position |  | instruments |  | surplus collateral) |  | amount
2019 |  |  |  |  |  |  |  |  |  |  |  |
Derivatives |  | 8,556 |  | - |  | 8,556 |  | 8,433 |  | 43 |  | 80
At December 31 |  | 8,556 |  | - |  | 8,556 |  | 8,433 |  | 43 |  | 80
2018 |  |  |  |  |  |  |  |  |  |  |  |
Derivatives |  | 4,734 |  | - |  | 4,734 |  | 4,705 |  | 7 |  | 22
At December 31 |  | 4,734 |  | - |  | 4,734 |  | 4,705 |  | 7 |  | 22

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- Definition Text block [abstract] + References No definition available. + Details
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- Definition The disclosure of the offsetting of financial assets and financial liabilities. [Refer: Financial assets; Financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2019-01-01 -Section Offsetting financial assets and financial liabilities -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2019-en-r&doctype=Standard&dita_xref=IFRS07_g13A-13F_TI -URIDate 2019-03-27 + Details
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