XML 203 R162.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property and equipment - Schedule of changes in property in own use (Details) - EUR (€)
€ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Disclosure of detailed information about property, plant and equipment [line items]    
Opening balance as at 1 January € 2,446 € 2,515
Additions 525 404
Transfers (9) (5)
Depreciation (461) (485)
Impairments (41) (35)
Reversal of impairments 10 16
Remeasurements 13 81
Disposals (78) (98)
Exchange rate differences (5) 52
Closing balance 2,399 2,446
Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening balance as at 1 January 6,081  
Closing balance 5,744 6,081
Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening balance as at 1 January 3,929  
Closing balance 3,639 3,929
Accumulated impairments    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening balance as at 1 January (140)  
Closing balance (136) (140)
Accumulated revaluation surplus    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening balance as at 1 January 304  
Closing balance 267 304
Accumulated remeasurement    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening balance as at 1 January 130  
Closing balance 163 130
Property in own use    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening balance as at 1 January 681 702
Additions 4 2
Transfers (1) (1)
Depreciation (12) (13)
Impairments (19) (9)
Reversal of impairments 10 16
Remeasurements 4 15
Disposals (47) (67)
Exchange rate differences (4) 36
Closing balance 616 681
Property in own use | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening balance as at 1 January 847  
Closing balance 753 847
Property in own use | Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening balance as at 1 January 362  
Closing balance 305 362
Property in own use | Accumulated impairments    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening balance as at 1 January (107)  
Closing balance (99) (107)
Property in own use | Accumulated revaluation surplus    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening balance as at 1 January 304  
Closing balance 267 304
Property in own use | Accumulated remeasurement    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening balance as at 1 January  
Closing balance
Equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening balance as at 1 January 688 699
Additions 241 229
Transfers (4) (1)
Depreciation (204) (220)
Impairments (10) (16)
Reversal of impairments
Remeasurements
Disposals (10) (15)
Exchange rate differences 4 13
Closing balance 705 688
Equipment | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening balance as at 1 January 3,554  
Closing balance 3,140 3,554
Equipment | Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening balance as at 1 January 2,853  
Closing balance 2,430 2,853
Equipment | Accumulated impairments    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening balance as at 1 January (12)  
Closing balance (6) (12)
Equipment | Accumulated revaluation surplus    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening balance as at 1 January  
Closing balance
Equipment | Accumulated remeasurement    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening balance as at 1 January  
Closing balance
Right-of-use assets    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening balance as at 1 January 1,076 1,113
Additions 279 173
Transfers (4) (4)
Depreciation (246) (252)
Impairments (12) (9)
Reversal of impairments
Remeasurements 9 67
Disposals (20) (15)
Exchange rate differences (4) 3
Closing balance 1,078 1,076
Right-of-use assets | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening balance as at 1 January 1,680  
Closing balance 1,851 1,680
Right-of-use assets | Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening balance as at 1 January 714  
Closing balance 904 714
Right-of-use assets | Accumulated impairments    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening balance as at 1 January (21)  
Closing balance (32) (21)
Right-of-use assets | Accumulated revaluation surplus    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening balance as at 1 January  
Closing balance
Right-of-use assets | Accumulated remeasurement    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening balance as at 1 January 130  
Closing balance € 163 € 130