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Income taxes - Income tax expense (Detail) - EUR (€) € in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income taxes - Text Details (Detail) [Line Items] |  |  |  |
Income before taxes continuing operations | [1] | € 1,528 | € 1,505 | € 1,381
Current tax expense (income) and adjustments for current tax of prior periods |  | 324 | 314 | 272
Deferred tax expense (income) recognised in profit or loss |  | (13) | 121 | (77)
Total tax expense (income) | [2] | 337 | 193 | 349
Foreign countries [member] |  |  |  |
Income taxes - Text Details (Detail) [Line Items] |  |  |  |
Income before taxes continuing operations |  | 744 | 869 | 451
Current tax expense (income) and adjustments for current tax of prior periods |  | 297 | 289 | 258
Deferred tax expense (income) recognised in profit or loss |  | (57) | (105) | (73)
Total tax expense (income) |  | 240 | 184 | 184
NETHERLANDS |  |  |  |
Income taxes - Text Details (Detail) [Line Items] |  |  |  |
Income before taxes continuing operations |  | 784 | 636 | 929
Current tax expense (income) and adjustments for current tax of prior periods |  | 26 | 25 | 15
Deferred tax expense (income) recognised in profit or loss |  | 71 | (16) | 150
Total tax expense (income) |  | € 97 | € 9 | € 165
[1] | Income before tax excludes the result of investments in associates.
[2] | Non-IFRS financial measure. For the definition and reconciliation of the most directly comparable IFRS measure, refer to Reconciliation of non-IFRS information.

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