XML 289 R179.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information - Summary of Other Selected Income Statement Items (Detail) - EUR (€)
€ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure of other selected income statement [line items]      
Amortization of deferred expenses, VOBA and future servicing rights € 876 € 1,072 € 586
Depreciation 87 80 105
Impairment charges / (reversals) on financial assets, excluding receivables 60 41 42
Impairment charges / (reversals) on non-financial assets and receivables 109 36  
Operating segments [member] | Americas [member]      
Disclosure of other selected income statement [line items]      
Amortization of deferred expenses, VOBA and future servicing rights 685 852 336
Depreciation 44 38 44
Impairment charges / (reversals) on financial assets, excluding receivables (12) (9) 19
Impairment charges / (reversals) on non-financial assets and receivables 3 19 (2)
Operating segments [member] | The Netherlands [member]      
Disclosure of other selected income statement [line items]      
Amortization of deferred expenses, VOBA and future servicing rights 4 25 27
Depreciation 18 12 16
Impairment charges / (reversals) on financial assets, excluding receivables 72 34 17
Impairment charges / (reversals) on non-financial assets and receivables 94 15 3
Operating segments [member] | United Kingdom [member]      
Disclosure of other selected income statement [line items]      
Amortization of deferred expenses, VOBA and future servicing rights 117 119 134
Depreciation 12 14 28
Impairment charges / (reversals) on non-financial assets and receivables   1  
Operating segments [member] | Southern & Eastern Europe [member]      
Disclosure of other selected income statement [line items]      
Amortization of deferred expenses, VOBA and future servicing rights 37 52 55
Depreciation 11 12 11
Impairment charges / (reversals) on financial assets, excluding receivables   1 2
Impairment charges / (reversals) on non-financial assets and receivables 3    
Operating segments [member] | Asia [member]      
Disclosure of other selected income statement [line items]      
Amortization of deferred expenses, VOBA and future servicing rights 32 24 33
Depreciation 1 1 1
Impairment charges / (reversals) on financial assets, excluding receivables 0 5  
Impairment charges / (reversals) on non-financial assets and receivables   1  
Operating segments [member] | Holding and other activities [member]      
Disclosure of other selected income statement [line items]      
Depreciation 2 2 2
Impairment charges / (reversals) on financial assets, excluding receivables 0 9 3
Impairment charges / (reversals) on non-financial assets and receivables 10    
Operating segments [member] | Asset management [member]      
Disclosure of other selected income statement [line items]      
Depreciation € 1 € 1 € 3