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Intangible Assets (Including Goodwill) - Disclosure of Changes in Intangible Assets and Goodwill (Detail) € in Millions | 6 Months Ended
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Jun. 30, 2018 EUR (€)
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
Goodwill, beginning balance | € 403
Effects of changes in foreign exchange rates | 11
Goodwill, ending balance | 414
Intangible assets (excluding goodwill), beginning balance | 68
Intangible assets (excluding goodwill), additions | 5
Intangible assets (excluding goodwill), amortization expense | (6)
Intangible assets (excluding goodwill), effects of changes in foreign exchange rates | 1
Intangible assets (excluding goodwill), ending balance | 68
Gross value [member] |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
Goodwill, ending balance | 414
Intangible assets (excluding goodwill), ending balance | 195
Accumulated amortization and impairment [member] |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
Intangible assets (excluding goodwill), ending balance | (127)
Technology [member] |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
Intangible assets (excluding goodwill), beginning balance | 24
Intangible assets (excluding goodwill), amortization expense | (2)
Intangible assets (excluding goodwill), ending balance | 22
Technology [member] | Gross value [member] |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
Intangible assets (excluding goodwill), ending balance | 83
Technology [member] | Accumulated amortization and impairment [member] |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
Intangible assets (excluding goodwill), ending balance | (61)
Computer software [member] |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
Intangible assets (excluding goodwill), beginning balance | 18
Intangible assets (excluding goodwill), additions | 1
Intangible assets (excluding goodwill), amortization expense | (4)
Intangible assets (excluding goodwill), transfer during the period | 2
Intangible assets (excluding goodwill), ending balance | 17
Computer software [member] | Gross value [member] |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
Intangible assets (excluding goodwill), ending balance | 58
Computer software [member] | Accumulated amortization and impairment [member] |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
Intangible assets (excluding goodwill), ending balance | (41)
Customer relationships [member] |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
Intangible assets (excluding goodwill), beginning balance | 15
Intangible assets (excluding goodwill), ending balance | 15
Customer relationships [member] | Gross value [member] |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
Intangible assets (excluding goodwill), ending balance | 39
Customer relationships [member] | Accumulated amortization and impairment [member] |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
Intangible assets (excluding goodwill), ending balance | (24)
Work in progress [member] |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
Intangible assets (excluding goodwill), beginning balance | 9
Intangible assets (excluding goodwill), additions | 4
Intangible assets (excluding goodwill), transfer during the period | (2)
Intangible assets (excluding goodwill), effects of changes in foreign exchange rates | 1
Intangible assets (excluding goodwill), ending balance | 12
Work in progress [member] | Gross value [member] |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
Intangible assets (excluding goodwill), ending balance | 13
Work in progress [member] | Accumulated amortization and impairment [member] |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
Intangible assets (excluding goodwill), ending balance | (1)
Other intangible assets [member] |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
Intangible assets (excluding goodwill), beginning balance | 2
Intangible assets (excluding goodwill), ending balance | 2
Other intangible assets [member] | Gross value [member] |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
Intangible assets (excluding goodwill), ending balance | € 2

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- Definition The amount of additions to intangible assets other than goodwill, other than those acquired through business combinations. [Refer: Business combinations [member]; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2017-01-01 -Paragraph 118 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=38&date=2017-03-01&anchor=para_118_e_i&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2017-01-01 -Paragraph 118 -Subparagraph e -Clause vi -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=38&date=2017-03-01&anchor=para_118_e_vi&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2017-01-01 -Paragraph B67 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=3&date=2017-03-01&anchor=para_B67_d&doctype=Appendix&seq=2 -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2017-01-01 -Paragraph 134 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2017-03-01&anchor=para_134_a&doctype=Standard -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2017-01-01 -Paragraph 135 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2017-03-01&anchor=para_135_a&doctype=Standard -URIDate 2017-03-09 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_c&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The increase (decrease) in goodwill resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2017-01-01 -Paragraph B67 -Subparagraph d -Clause vi -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=3&date=2017-03-01&anchor=para_B67_d_vi&doctype=Appendix&seq=2 -URIDate 2017-03-09 + Details
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