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Deferred tax (Tables) | 12 Months Ended
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Dec. 31, 2019
Text block [abstract] |
Summary of Deferred Tax |
|  | 2019 |  |  | 2018 |
Deferred tax assets |  |  | 193 |  |  |  | 125 |
Deferred tax liabilities |  |  | 1,227 |  |  |  | 529 |
Total net deferred tax liability / (asset) |  |  | 1,035 |  |  |  | 404 |
Deferred tax assets comprise temporary differences on: |  | 2019 |  |  | 2018 |
Real Estate |  |  | (520 | ) |  |  | - |
Financial assets |  |  | 76 |  |  |  | (7 | )
Insurance and investment contracts |  |  | 440 |  |  |  | - |
Deferred expenses, VOBA and other intangible assets |  |  | (112 | ) |  |  | (125 | )
Defined benefit plans |  |  | 7 |  |  |  | 12 |
Tax losses and credits carried forward |  |  | 183 |  |  |  | 167 |
Other |  |  | 119 |  |  |  | 79 |
At December 31 |  |  | 193 |  |  |  | 125 |
Deferred tax liabilities comprise temporary differences on: |  | 2019 |  |  | 2018 |
Real estate |  |  | 124 |  |  |  | 520 |
Financial assets |  |  | 1,549 |  |  |  | 807 |
Insurance and investment contracts |  |  | (1,031 | ) |  |  | (1,433 | )
Deferred expenses, VOBA and other intangible assets |  |  | 1,663 |  |  |  | 1,788 |
Defined benefit plans |  |  | (249 | ) |  |  | (257 | )
Tax losses and credits carried forward |  |  | (551 | ) |  |  | (147 | )
Other |  |  | (279 | ) |  |  | (748 | )
At December 31 |  |  | 1,227 |  |  |  | 529 |
Schedule of NetDeferred Tax Assets and Liabilities has been Recognized | The following table provides a movement schedule of net deferred tax broken-down by those items for which a deferred tax asset or liability has been recognized.
|  | Real estate |  |  | Financial assets |  |  | Insurance and investment contracts |  |  | Deferred expenses, VOBA and other intangible assets |  |  | Defined benefit plans |  |  | Tax losses and credits carried forward |  |  | Other |  |  | Total |
At January 1, 2019 |  |  | 519 |  |  |  | 814 |  |  |  | (1,434 | ) |  |  | 1,914 |  |  |  | (269 | ) |  |  | (314 | ) |  |  | (837 | ) |  |  | 394 |
Charged to income statement |  |  | 125 |  |  |  | 25 |  |  |  | (20 | ) |  |  | (176 | ) |  |  | 108 |  |  |  | 63 |  |  |  | (11 | ) |  |  | 114 |
Charged to OCI |  |  | (8 | ) |  |  | 628 |  |  |  | - |  |  |  | - |  |  |  | (90 | ) |  |  | - |  |  |  | (9 | ) |  |  | 520 |
Net exchange differences |  |  | 1 |  |  |  | 9 |  |  |  | (17 | ) |  |  | 37 |  |  |  | (5 | ) |  |  | (9 | ) |  |  | (17 | ) |  |  | (2 | )
Disposal of a business |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 2 |  |  |  | 2 |
Transfer to/from other headings |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (473 | ) |  |  | 473 |  |  |  | - |
Other |  |  | 7 |  |  |  | (3 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 3 |  |  |  | 7 |
At December 31, 2019 |  |  | 644 |  |  |  | 1,473 |  |  |  | (1,471 | ) |  |  | 1,775 |  |  |  | (256 | ) |  |  | (734 | ) |  |  | (398 | ) |  |  | 1,035 |
At January 1, 2018 |  |  | 554 |  |  |  | 1,737 |  |  |  | (1,787 | ) |  |  | 1,892 |  |  |  | (295 | ) |  |  | (296 | ) |  |  | (863 | ) |  |  | 942 |
Acquisitions / Additions |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 9 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 9 |
Charged to income statement |  |  | (31 | ) |  |  | (451 | ) |  |  | 401 |  |  |  | (63 | ) |  |  | 23 |  |  |  | (1 | ) |  |  | 143 |  |  |  | 22 |
Charged to OCI |  |  | (7 | ) |  |  | (514 | ) |  |  | 2 |  |  |  | - |  |  |  | 17 |  |  |  | (2 | ) |  |  | 12 |  |  |  | (494 | )
Net exchange differences |  |  | 4 |  |  |  | 46 |  |  |  | (51 | ) |  |  | 82 |  |  |  | (14 | ) |  |  | (4 | ) |  |  | (38 | ) |  |  | 25 |
Transfer to/from other headings |  |  | - |  |  |  | (3 | ) |  |  | - |  |  |  | (6 | ) |  |  | - |  |  |  | - |  |  |  | 9 |  |  |  | - |
Other |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (11 | ) |  |  | (90 | ) |  |  | (101 | )
At December 31, 2018 |  |  | 519 |  |  |  | 814 |  |  |  | (1,434 | ) |  |  | 1,914 |  |  |  | (269 | ) |  |  | (314 | ) |  |  | (827 | ) |  |  | 404 |
Schedule of Loss Carryforward period and Deferred Corporate Income Tax Assets Not Recognized | For the following amounts, arranged by loss carry forward periods, the deferred corporate income tax asset is not recognized:
|  | Gross amounts 1) |  |  | Not recognized deferred tax assets
|  | 2019 |  | 2018 |  | 2019 |  | 2018
< 5 years |  | 79 |  |  | 65 |  |  |  | 20 |  |  |  | 15 |
³ 5 – 10 years |  | 18 |  |  | 21 |  |  |  | 4 |  |  |  | 5 |
³ 10 – 15 years |  | 27 |  |  | 20 |  |  |  | 51 |  |  |  | 36 |
³ 15 – 20 years |  | 1 |  |  | - |  |  |  | - |  |  |  | - |
Indefinitely |  | 488 |  |  | 385 |  |  |  | 107 |  |  |  | 86 |
At December 31 |  | 613 |  |  | 490 |  |  |  | 182 |  |  |  | 142 |
1 | The gross value of state tax loss carry forward is not summarized in the disclosure, due to the fact that the United States files in different state jurisdictions with various applicable tax rates and apportionment rules

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