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Income taxes - Income tax expense (Detail) - EUR (€) € in Millions | 12 Months Ended
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Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Disclosure of income tax expense [Line items] |  |  |
Income before taxes continuing operations | € 1,381 | € 1,023 | € 299
Current tax (expense) benefit | (272) | (145) | (110)
Deferred tax (expense) benefit | (77) | (58) | (59)
Income tax expense continuing operations | 349 | 203 | 169
Netherlands [Member] |  |  |
Disclosure of income tax expense [Line items] |  |  |
Income before taxes continuing operations | 929 | 137 | 93
Current tax (expense) benefit | (15) | 10 | 47
Deferred tax (expense) benefit | (150) | (95) | 6
Income tax expense continuing operations | 165 | 85 | (53)
Foreign countries [Member] |  |  |
Disclosure of income tax expense [Line items] |  |  |
Income before taxes continuing operations | 451 | 886 | 206
Current tax (expense) benefit | (258) | (155) | (157)
Deferred tax (expense) benefit | 73 | 37 | (65)
Income tax expense continuing operations | € 184 | € 118 | € 222

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- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_g_ii&doctype=Standard -URIDate 2017-03-09 + Details
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