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Fair value of financial assets and liabilities - Reconciliation of Level 3 fair value measurements (Detail) - EUR (€)
€ in Millions

12 Months Ended

Dec. 31, 2020

Dec. 31, 2019

Dec. 31, 2018

Fair value of financial assets and liabilities [Line Items]

Financial assets

€ 8,154

€ 6,445

Financial liabilities

9,585

8,118

Level 3 of fair value hierarchy [member]

Fair value of financial assets and liabilities [Line Items]

Financial liabilities

318

354

€ 409

Assumed in a Business Combination

70

Utilizations

(15)

44

Gains (losses) recognised in profit or loss including exchange differences, fair value measurement, liabilities

(93)

(35)

Financial income and expenses

6

^[1]

14

Gains (losses) recognised in other comprehensive income including exchange differences, fair value measurement, liabilities

(6)

^[2]

4

^[3]

Financial liabilities recognised as of acquisition date

6

Financial assets, class [member] | Level 3 of fair value hierarchy [member]

Fair value of financial assets and liabilities [Line Items]

Financial assets

411

212

Purchases, fair value measurement, assets

127

54

Sales, fair value measurement, assets

60

24

Financial income and expenses

129

^[1]

2

Gains (losses) recognised in other comprehensive income, fair value measurement, assets

(8)

^[2]

(120)

^[3]

Receivables Held To Collect And Sell

€ 11

€ 46

Financial assets, class [member] | Level 3 of fair value hierarchy [member] | IFRS 9 [Member]

Fair value of financial assets and liabilities [Line Items]

Financial assets

€ 255

[1]	Refer to Financial income and expenses for details.
[2]	Includes translation differences
[3]	Includes translation differences

X

- Definition

The amount of assets that are: (a) cash; (b) an equity instrument of another entity; (c) a contractual right: (i) to receive cash or another financial asset from another entity; or (ii) to exchange financial assets or financial liabilities with another entity under conditions that are potentially favourable to the entity; or (d) a contract that will, or may be, settled in the entity’s own equity instruments and is: (i) a non-derivative for which the entity is, or may be, obliged to receive a variable number of the entity’s own equity instruments; or (ii) a derivative that will, or may be, settled other than by the exchange of a fixed amount of cash or another financial asset for a fixed number of the entity’s own equity instruments. For this purpose the entity’s own equity instruments do not include puttable financial instruments classified as equity instruments in accordance with paragraphs 16A-16B of IAS 32, instruments that impose on the entity an obligation to deliver to another party a pro rata share of the net assets of the entity only on liquidation and are classified as equity instruments in accordance with paragraphs 16C-16D of IAS 32, or instruments that are contracts for the future receipt or delivery of the entity’s own equity instruments. [Refer: Financial instruments, class [member]; Financial liabilities]

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- Definition

The amount of liabilities that are: (a) a contractual obligation: (i) to deliver cash or another financial asset to another entity; or (ii) to exchange financial assets or financial liabilities with another entity under conditions that are potentially unfavourable to the entity; or (b) a contract that will, or may be, settled in the entity’s own equity instruments and is: (i) a non-derivative for which the entity is, or may be, obliged to deliver a variable number of the entity’s own equity instruments; or (ii) a derivative that will, or may be, settled other than by the exchange of a fixed amount of cash or another financial asset for a fixed number of the entity’s own equity instruments. For this purpose, rights, options or warrants to acquire a fixed number of the entity’s own equity instruments for a fixed amount of any currency are equity instruments if the entity offers the rights, options or warrants pro rata to all of its existing owners of the same class of its own non-derivative equity instruments. Also, for those purposes the entity’s own equity instruments do not include puttable financial instruments that are classified as equity instruments in accordance with paragraphs 16A-16B of IAS 32, instruments that impose on the entity an obligation to deliver to another party a pro rata share of the net assets of the entity only on liquidation and are classified as equity instruments in accordance with paragraphs 16C-16D of IAS 32, or instruments that are contracts for the future receipt or delivery of the entity’s own equity instruments. As an exception, an instrument that meets the definition of a financial liability is classified as an equity instrument if it has all the features and meets the conditions in paragraphs 16A-16B or paragraphs 16C-16D of IAS 32. [Refer: Financial instruments, class [member]; Financial assets; Derivatives [member]]

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