XML 128 R99.htm IDEA: XBRL DOCUMENT v3.20.4
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