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Income tax (Tables) | 12 Months Ended
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Dec. 31, 2019
Statement [LineItems] |
Components of Income Tax for Period (Income) / Charge |
|  | Note |  |  | 2019 |  |  | 2018 |  |  | 2017 |
Current tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current year |  |  |  |  |  |  | 118 |  |  |  | 54 |  |  |  | 220 |
Adjustments to prior years |  |  |  |  |  |  | (14) |  |  |  | (36 | ) |  |  | 47 |
|  |  |  |  |  |  | 104 |  |  |  | 18 |  |  |  | 267 |
Deferred tax |  |  | 40 |  |  |  |  |  |  |  |  |  |  |  |  |
Origination / (reversal) of temporary differences |  |  |  |  |  |  | 69 |  |  |  | 23 |  |  |  | 397 |
Changes in tax rates / bases |  |  |  |  |  |  | 33 |  |  |  | (30 | ) |  |  | (550 | )
Changes in deferred tax assets as a result of recognition / write off of previously not recognized / recognized tax losses, tax credits and deductible temporary differences |  |  |  |  |  |  | 4 |  |  |  | (35 | ) |  |  | (45 | )
Non-recognition of deferred tax assets |  |  |  |  |  |  | 17 |  |  |  | 17 |  |  |  | 41 |
Adjustments to prior years |  |  |  |  |  |  | (8) |  |  |  | 48 |  |  |  | (45 | )
|  |  |  |  |  |  | 114 |  |  |  | 22 |  |  |  | (201 | )
Income tax for the period (income) / charge |  |  |  |  |  |  | 218 |  |  |  | 40 |  |  |  | 65 |
Summary of Reconciliation Between Standard and Effective Income Tax | Adjustments to prior years include shifts between current and deferred tax.
Reconciliation between standard and effective income tax: |  | 2019 |  |  | 2018 |  |  | 2017 |
Income before tax |  |  | 1,457 |  |  |  | 751 |  |  |  | 2,534 |
Income tax calculated using weighted average applicable statutory tax rates |  |  | 293 |  |  |  | 178 |  |  |  | 745 |
Difference due to the effects of: |  |  |  |  |  |  |  |  |  |  |  |
Non-taxable income |  |  | (76) |  |  |  | (80 | ) |  |  | (157 | )
Non-tax deductible expenses |  |  | 22 |  |  |  | 28 |  |  |  | 28 |
Changes in tax rate/base |  |  | 33 |  |  |  | (30 | ) |  |  | (550 | )
Different tax rates on overseas earnings |  |  | (1) |  |  |  | - |  |  |  | (1 | )
Tax credits |  |  | (67) |  |  |  | (68 | ) |  |  | (67 | )
Other taxes |  |  | 57 |  |  |  | 29 |  |  |  | 67 |
Adjustments to prior years |  |  | (22) |  |  |  | 11 |  |  |  | 2 |
Origination and change in contingencies |  |  | - |  |  |  | 2 |  |  |  | 9 |
Changes in deferred tax assets as a result of recognition / write off of previously not recognized / recognized tax losses, tax credits and deductible temporary differences |  |  | 4 |  |  |  | (35 | ) |  |  | (45 | )
Non-recognition of deferred tax assets |  |  | 17 |  |  |  | 17 |  |  |  | 41 |
Tax effect of (profit) / losses from joint ventures and associates |  |  | (11) |  |  |  | (9 | ) |  |  | (7 | )
Other |  |  | (31) |  |  |  | (3 | ) |  |  | (1 | )
|  |  | (76) |  |  |  | (138 | ) |  |  | (680 | )
Income tax for the period (income) / charge |  |  | 218 |  |  |  | 40 |  |  |  | 65 |
Summary of Income Tax Related to Components of Other Comprehensive Income and Retained Earning | The following tables present income tax related to components of other comprehensive income and retained earnings.
|  |  |  |  | 2019 |  |  | 2018 |  |  | 2017 |
Items that will not be reclassified to profit and loss: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Changes in revaluation reserve real estate held for own use |  |  |  |  |  |  | 1 |  |  |  | 7 |  |  |  | 9 |
Remeasurements of defined benefit plans |  |  |  |  |  |  | 90 |  |  |  | (15 | ) |  |  | (175 | )
|  |  |  |  |  |  | 92 |  |  |  | (8 | ) |  |  | (166 | )
Items that may be reclassified subsequently to profit and loss: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Gains) / losses on revaluation of available-for-sale investments |  |  |  |  |  |  | (724) |  |  |  | 531 |  |  |  | (157 | )
(Gains) / losses transferred to the income statement on disposal and impairment of available-for-sale investments |  |  |  |  |  |  | 94 |  |  |  | (17 | ) |  |  | 441 |
Changes in cash flow hedging reserve |  |  |  |  |  |  | 3 |  |  |  | 1 |  |  |  | 567 |
Movement in foreign currency translation and net foreign investment hedging reserve |  |  |  |  |  |  | (5) |  |  |  | (20 | ) |  |  | 76 |
|  |  |  |  |  |  | (632) |  |  |  | 494 |  |  |  | 927 |
Total income tax related to components of other comprehensive income |  |  |  |  |  |  | (541) |  |  |  | 486 |  |  |  | 762 |
|  |  |  |  | 2019 |  |  | 2018 |  |  | 2017 |
Income tax related to equity instruments and other |  |  |  |  |  |  |  |  |  |  |  |
Income tax related to equity instruments |  |  | 31 |  |  |  | 51 |  |  |  | 38 |  |  |  | 44 |
Other |  |  |  |  |  |  | (1) |  |  |  | (12 | ) |  |  | 14 |
Total income tax recognized directly in retained earnings |  |  |  |  |  |  | 50 |  |  |  | 26 |  |  |  | 58 |
Aegon N.V [member] |
Statement [LineItems] |
Components of Income Tax for Period (Income) / Charge |
|  | 2019 |  |  | 2018 |
Current Tax |  |  |  |  |  |  |  |
Current Tax |  |  | 40 |  |  |  | 2 |
Income tax for the period (income) / charge |  |  | 40 |  |  |  | 2 |
Reconciliation between standard and effective tax |  |  |  |  |  |  |  |
Income before tax |  |  | (181 | ) |  |  | (124 | )
Tax on income on Dutch corporate income tax rate |  |  | 45 |  |  |  | 31 |
Differences due to the effect of: |  |  |  |  |  |  |  |
Non deductible expenses |  |  | (6 | ) |  |  | (5 | )
Adjustments prior year |  |  | - |  |  |  | (24 | )
Total |  |  | 40 |  |  |  | 2 |

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