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Income taxes - Deferred tax assets and liabilities (Detail) - EUR (€) € in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income taxes [Line Items] |  |  |
Deferred tax expense (income) recognised in profit or loss | € 190 | € (13) | € 121
Net deferred tax assets | 1,761 | 1,721 |
Intangible assets and goodwill [member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | (240) | (132) | 162
Deferred tax expense (income) recognised in profit or loss | 147 | 317 |
Other changes in deferred tax assets and liabilities | (39) | (23) |
Net deferred tax assets | 379 | 280 |
Net deferred tax liabilities | 140 | 148 |
Property, plant and equipment [member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | (32) | (58) | (12)
Deferred tax expense (income) recognised in profit or loss | (22) | 38 |
Other changes in deferred tax assets and liabilities | (4) | 8 |
Net deferred tax assets | 65 | 67 |
Net deferred tax liabilities | 32 | 9 |
Inventories [Member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | (313) | (252) | (257)
Deferred tax expense (income) recognised in profit or loss | 77 | (6) |
Other changes in deferred tax assets and liabilities | (16) | 1 |
Net deferred tax assets | 317 | 259 |
Net deferred tax liabilities | 4 | 7 |
Other assets [member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | (97) | (56) | (50)
Deferred tax expense (income) recognised in profit or loss | 37 | (15) |
Other changes in deferred tax assets and liabilities | 4 | 21 |
Net deferred tax assets | 135 | 90 |
Net deferred tax liabilities | 38 | 33 |
Pensions and other employee benefits [Member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | (245) | (269) | (267)
Deferred tax expense (income) recognised in profit or loss | 4 | 4 |
Other changes in deferred tax assets and liabilities | (27) | (1) |
Net deferred tax assets | 251 | 270 |
Net deferred tax liabilities | 6 | 1 |
Other liabilities [Member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | (384) | (334) | (428)
Deferred tax expense (income) recognised in profit or loss | 81 | (119) |
Other changes in deferred tax assets and liabilities | (30) | 25 |
Net deferred tax assets | 436 | 436 |
Net deferred tax liabilities | 52 | 102 |
Deferred tax assets on taxLoss carryforwards [Member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | (449) | (620) | (824)
Deferred tax expense (income) recognised in profit or loss | (133) | (231) |
Other changes in deferred tax assets and liabilities | (38) | 27 |
Net deferred tax assets | 449 | 620 |
Set-off deffered tax positions [Member] |  |  |
Income taxes [Line Items] |  |  |
Net deferred tax assets | (212) | (156) |
Net deferred tax liabilities | (212) | (156) |
Net deferred tax assets [Member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | (1,761) | (1,721) | € (1,676)
Deferred tax expense (income) recognised in profit or loss | 190 | (13) |
Other changes in deferred tax assets and liabilities | (151) | 59 |
Net deferred tax assets | 1,820 | 1,865 |
Net deferred tax liabilities | € 59 | € 143 |

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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 2019-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2019-03-27 + Details
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