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Significant accounting policies (Tables) | 12 Months Ended
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Dec. 31, 2019
Significant accounting policies [Abstract] |
Significant accounting policies (Tables), Balance sheet impact of IFRS 16 adoption [Text Block] | Balance sheet impact of IFRS 16 adoption in millions of EUR
Balance sheet captions | January 1, 2019 | IFRS 16 | January 1, 2019
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Property, plant and equipment | 1,712 | 760 | 2,472
Other current assets | 469 | (12) | 457
Deferred tax assets | 1,828 | 5 | 1,833
Shareholders' equity | 12,088 | (33) | 12,055
Long-term debt | 3,427 | 656 | 4,083
Long-term provisions | 1,788 | (6) | 1,782
Short-term debt | 1,394 | 147 | 1,541
Accrued liabilities | 1,537 | (11) | 1,526
Significant accounting policies (Tables), Reconciliation of operating lease commitments to lease liabilities [Text Block] | Reconciliation of operating lease commitments to lease liabilities in millions of EUR
Operating lease commitments disclosed as of December 31, 2018 | 756
Discounted using the lessee’s incremental borrowing rate at the date of initial application | 699
Add: finance lease liabilities recognized as at December 31, 2018 | 330
(Less): short-term leases recognized on a straight-line basis as expense | (17)
Add: lease extensions considered reasonably certain | 121
Lease liability recognized as of January 1, 2019 | 1,133
Of which are: |
Current lease liabilities | 241
Non-current lease liabilities | 892
Significant accounting policies (Tables), Retained earnings impact of IFRS 16 adoption [Text Block] | Retained earnings impact of IFRS 16 adoption in millions of EUR
Retained earnings as of December 31, 2018 | 8,266
IFRS 16 adjustments due to modified retrospective approach |
Asset retrospective calculation | (38)
Deferred tax asset impact | 5
Opening balance Retained earnings as of January 1, 2019 | 8,233

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