XML 100 R92.htm IDEA: XBRL DOCUMENT v3.19.2
Intangible Assets (Including Goodwill) - Disclosure of Changes in Intangible Assets and Goodwill (Detail)
€ in Millions
6 Months Ended
Jun. 30, 2019
EUR (€)
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]  
Goodwill, beginning balance € 422
Goodwill acquired through business combination 22
Effects of changes in foreign exchange rates 3
Goodwill, ending balance 447
Intangible assets (excluding goodwill), beginning balance 70
Intangible assets acquired through business combination 0
Intangible assets (excluding goodwill), additions 1
Intangible assets (excluding goodwill), amortization expense (5)
Intangible assets (excluding goodwill), transfer during the period 1
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 447
Intangible assets (excluding goodwill), ending balance 208
Accumulated amortization and impairment [member]  
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]  
Intangible assets (excluding goodwill), ending balance (140)
Technology [member]  
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]  
Intangible assets (excluding goodwill), beginning balance 22
Intangible assets acquired through business combination 0
Intangible assets (excluding goodwill), amortization expense (2)
Intangible assets (excluding goodwill), effects of changes in foreign exchange rates 1
Intangible assets (excluding goodwill), ending balance 21
Technology [member] | Gross value [member]  
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]  
Intangible assets (excluding goodwill), ending balance 85
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 (64)
Computer software [member]  
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]  
Intangible assets (excluding goodwill), beginning balance 18
Intangible assets acquired through business combination 0
Intangible assets (excluding goodwill), amortization expense (3)
Intangible assets (excluding goodwill), transfer during the period 1
Intangible assets (excluding goodwill), ending balance 16
Computer software [member] | Gross value [member]  
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]  
Intangible assets (excluding goodwill), ending balance 67
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 (51)
Customer relationships [member]  
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]  
Intangible assets (excluding goodwill), beginning balance 15
Intangible assets acquired through business combination 0
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 40
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 (25)
Work in progress [member]  
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]  
Intangible assets (excluding goodwill), beginning balance 13
Intangible assets acquired through business combination 0
Intangible assets (excluding goodwill), additions 1
Intangible assets (excluding goodwill), ending balance 14
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 14
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 acquired through business combination 0
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