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v3.19.3

Provisions (Tables) | 9 Months Ended
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Sep. 30, 2019
Other Provisions, Contingent Liabilities and Contingent Assets [Abstract] |
Summary of Provisions |
| Restructuring |  | Onerous/ unfavorable contracts |  | Provisions related to other taxes |  | Contingent consideration |  | Other |  | Total
| €m |  | €m |  | €m |  | €m |  | €m |  | €m
Balance as of January 1. 2019 | 12.3 |  |  | 68.8 |  |  | 5.8 |  |  | 1.5 |  |  | 25.3 |  |  | 113.7 |
Impact of transition to IFRS 16 | — |  |  | (66.9 | ) |  | — |  |  | — |  |  | — |  |  | (66.9 | )
Restated balance as of January 1, 2019 | 12.3 |  |  | 1.9 |  |  | 5.8 |  |  | 1.5 |  |  | 25.3 |  |  | 46.8 |
Additional provision in the period | 0.5 |  |  | — |  |  | 2.0 |  |  | — |  |  | 6.4 |  |  | 8.9 |
Acquired through business combinations | — |  |  | — |  |  | — |  |  | — |  |  | 1.9 |  |  | 1.9 |
Release of provision | — |  |  | — |  |  | — |  |  | — |  |  | (0.8 | ) |  | (0.8 | )
Utilization of provision | (5.4 | ) |  | (0.8 | ) |  | 0.1 |  |  | (1.5 | ) |  | (1.2 | ) |  | (8.8 | )
Foreign exchange | — |  |  | 0.1 |  |  | — |  |  | — |  |  | — |  |  | 0.1 |
Balance at September 30, 2019 | 7.4 |  |  | 1.2 |  |  | 7.9 |  |  | — |  |  | 31.6 |  |  | 48.1 |
Analysis of total provisions: |  |  | September 30, 2019 |  |  |  | December 31, 2018 |  | Impact of transition to IFRS 16 |  | Restated balance as of December 31, 2018
Current |  |  | 42.2 |  |  |  |  | 44.3 |  |  | (3.6 | ) |  | 40.7 |
Non-current |  |  | 5.9 |  |  |  |  | 69.4 |  |  | (63.3 | ) |  | 6.1 |
Total |  |  | 48.1 |  |  |  |  | 113.7 |  |  | (66.9 | ) |  | 46.8 |

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- Definition The disclosure of other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2018-01-01 -Paragraph 84 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2018-03-01&anchor=para_84&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition Other Provisions, Contingent Liabilities and Contingent Assets [Abstract] + References No definition available. + Details
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