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Income taxes - Deferred tax assets and liabilities (Detail) - EUR (€) € in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income taxes [Line Items] |  |  |
Deferred tax expense (income) recognised in profit or loss | € 401 | € 167 | € (8)
Net deferred tax assets | 2,134 | 1,761 |
Intangible assets and goodwill [member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | (587) | (240) | (132)
Deferred tax expense (income) recognised in profit or loss | 535 | 147 |
Other changes in deferred tax assets and liabilities | (188) | (39) |
Net deferred tax assets | 716 | 379 |
Net deferred tax liabilities | 130 | 140 |
Property, plant and equipment [member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | (29) | (32) | (58)
Deferred tax expense (income) recognised in profit or loss | 13 | (22) |
Other changes in deferred tax assets and liabilities | (16) | (4) |
Net deferred tax assets | 55 | 65 |
Net deferred tax liabilities | 26 | 32 |
Inventories [Member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | (372) | (313) | (252)
Deferred tax expense (income) recognised in profit or loss | 31 | 77 |
Other changes in deferred tax assets and liabilities | 28 | (16) |
Net deferred tax assets | 381 | 317 |
Net deferred tax liabilities | 9 | 4 |
Other assets [member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | (68) | (97) | (56)
Deferred tax expense (income) recognised in profit or loss | (30) | 37 |
Other changes in deferred tax assets and liabilities | 1 | 4 |
Net deferred tax assets | 112 | 135 |
Net deferred tax liabilities | 43 | 38 |
Pensions and other employee benefits [Member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | (180) | (245) | (269)
Deferred tax expense (income) recognised in profit or loss | (45) | 4 |
Other changes in deferred tax assets and liabilities | (21) | (27) |
Net deferred tax assets | 182 | 251 |
Net deferred tax liabilities | 2 | 6 |
Other liabilities [Member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | (499) | (384) | (334)
Deferred tax expense (income) recognised in profit or loss | 91 | 81 |
Other changes in deferred tax assets and liabilities | 25 | (30) |
Net deferred tax assets | 584 | 436 |
Net deferred tax liabilities | 84 | 52 |
Deferred tax assets on taxLoss carryforwards [Member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | (398) | (449) | (620)
Deferred tax expense (income) recognised in profit or loss | (194) | (133) |
Other changes in deferred tax assets and liabilities | 143 | (38) |
Net deferred tax assets | 398 | 449 |
Set-off deffered tax positions [Member] |  |  |
Income taxes [Line Items] |  |  |
Net deferred tax assets | (211) | (212) |
Net deferred tax liabilities | (211) | (212) |
Net deferred tax assets [Member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | (2,134) | (1,761) | € (1,721)
Deferred tax expense (income) recognised in profit or loss | 401 | 190 |
Other changes in deferred tax assets and liabilities | (28) | (151) |
Net deferred tax assets | 2,216 | 1,820 |
Net deferred tax liabilities | € 83 | € 59 |

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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 2021-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2021-03-24 + Details
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