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Income taxes - Deferred tax assets and liabilities (Detail) - EUR (€) € in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income taxes [Line Items] |  |  |
Deferred tax expense (income) recognised in profit or loss | € 210 | € 401 | € 167
Net deferred tax assets | 2,358 | 2,134 |
Intangible assets and goodwill [member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | (630) | (587) | (240)
Deferred tax expense (income) recognised in profit or loss | 63 | 535 |
Other changes in deferred tax assets and liabilities | (20) | (188) |
Net deferred tax assets | 783 | 716 |
Net deferred tax liabilities | 152 | 130 |
Property, plant and equipment [member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | 2 | (29) | (32)
Deferred tax expense (income) recognised in profit or loss | (33) | 13 |
Other changes in deferred tax assets and liabilities | 2 | (16) |
Net deferred tax assets | 49 | 55 |
Net deferred tax liabilities | 52 | 26 |
Inventories [Member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | (464) | (372) | (313)
Deferred tax expense (income) recognised in profit or loss | 75 | 31 |
Other changes in deferred tax assets and liabilities | 17 | 28 |
Net deferred tax assets | 473 | 381 |
Net deferred tax liabilities | 8 | 9 |
Other assets [member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | (44) | (68) | (97)
Deferred tax expense (income) recognised in profit or loss | (16) | (30) |
Other changes in deferred tax assets and liabilities | (8) | 1 |
Net deferred tax assets | 98 | 112 |
Net deferred tax liabilities | 55 | 43 |
Pensions and other employee benefits [Member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | (153) | (180) | (245)
Deferred tax expense (income) recognised in profit or loss | 6 | (45) |
Other changes in deferred tax assets and liabilities | (32) | (21) |
Net deferred tax assets | 175 | 182 |
Net deferred tax liabilities | 22 | 2 |
Other liabilities [Member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | (483) | (499) | (384)
Deferred tax expense (income) recognised in profit or loss | (34) | 91 |
Other changes in deferred tax assets and liabilities | 17 | 25 |
Net deferred tax assets | 560 | 584 |
Net deferred tax liabilities | 77 | 84 |
Deferred tax assets on taxLoss carryforwards [Member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | (586) | (398) | (449)
Deferred tax expense (income) recognised in profit or loss | 149 | (194) |
Other changes in deferred tax assets and liabilities | 38 | 143 |
Net deferred tax assets | 586 | 398 |
Set-off deffered tax positions [Member] |  |  |
Income taxes [Line Items] |  |  |
Net deferred tax assets | (275) | (211) |
Net deferred tax liabilities | (275) | (211) |
Net deferred tax assets [Member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | (2,358) | (2,134) | € (1,761)
Deferred tax expense (income) recognised in profit or loss | 210 | 401 |
Other changes in deferred tax assets and liabilities | 14 | (28) |
Net deferred tax assets | 2,449 | 2,216 |
Net deferred tax liabilities | € 91 | € 83 |

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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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