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Significant accounting policies (Tables) | 12 Months Ended
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Dec. 31, 2018
Significant accounting policies [Abstract] |
Significant accounting policies (Tables), Balance sheet presentation impact of IFRS 15 adoption [Text Block] | Balance sheet presentation impact of IFRS 15 adoption in millions of EUR
Balance sheet captions | December 31, 2017 | Presentation change 1 | January 1, 2018 2
--- | --- | --- | ---
Other non-current liabilities | 474 | (249) | 226
Non-current contract liabilities |  | 249 | 249
Accrued liabilities | 2,319 | (791) | 1,528
Other current liabilities | 1,126 | (372) | 754
Current contract liabilities |  | 1,163 | 1,163
1 The amounts in relation to the IFRS 15 presentation change have been reclassified to conform to the 31 December 2018 Consolidated balance sheets classification. 2 Opening balance sheet after IFRS 15 presentation change.
Significant accounting policies (Tables), Balance sheet impact of IFRS 9 and IFRS 15 adoption [Text Block] | Balance sheet impact of IFRS 9 and IFRS 15 adoption in millions of EUR
Balance sheet captions | January 1, 2018 1 | IFRS 15 | IFRS 9 | January 1, 2018
--- | --- | --- | --- | ---
Current receivables | 3,909 | 1 |  | 3,911
Income tax receivable | 109 | 1 |  | 110
Other current assets | 392 | (75) |  | 317
Investments in associates | 142 | 7 |  | 149
Deferred tax assets | 1,598 | (5) |  | 1,593
Current contract liabilities | 1,163 | (13) |  | 1,150
Non-current contract liabilities | 249 | (12) |  | 237
Deferred tax liabilities | 33 | (15) |  | 18
Shareholders' equity | 11,999 | (29) |  | 11,970
1 Opening balance sheet after IFRS 15 presentation change, before other IFRS 15 and IFRS 9 adjustments.
Significant accounting policies (Tables), Retained earnings impact of IFRS 9 and IFRS 15 adoption [Text Block] | Retained earnings impact of IFRS 9 and IFRS 15 adoption in millions of EUR
Retained earnings as of December 31, 2017 | 8,596
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IFRS 15 adjustments |
Cost of obtaining a contract |
Capitalized costs of obtaining a contract | (75)
Deferred tax liability | 15
Deferred tax asset | 2
Income tax receivable | 1
Royalty income |
Royalty income - deferred revenue | 25
Deferred tax assets | (7)
Current receivables | 1
Income tax receivable | 1
Investment in associates |
Investments in associates | 7
IFRS 9 adjustments |
Transfer from financial assets fair value through OCI reserve | 4
Opening balance Retained earnings as of January 1, 2018 | 8,571
Significant accounting policies (Tables), Impact of IFRS 9 on other non-current financial assets [Text Block] | Impact of IFRS 9 on other non-current financial assets in millions of EUR
Other non-current financial assets | FVTOCI 1 | Amortized cost 2 | Held-to-maturity investments | FVTPL | Total
--- | --- | --- | --- | --- | ---
Closing balance as of December 31, 2017 - IAS 39 | 446 | 114 | 1 | 27 | 587
Reclassify investments from available-for-sale to FVTPL | (77) |  |  | 77 |
Reclassify held-to-maturity investments to amortized cost |  | 1 | (1) |  |
Opening balance as of January 1, 2018 - IFRS 9 | 369 | 114 |  | 104 | 587
1 Previously reported as available-for-sale financial assets 2 Previously reported as loans and receivables.

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