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Income taxes - Deferred tax assets and liabilities (Detail) - EUR (€) € in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income taxes [Line Items] |  |  |
Deferred tax expense (income) recognised in profit or loss | € 274 | € 210 | € 401
Net deferred tax assets | 2,556 | 2,358 |
Intangible assets and goodwill [member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | (679) | (630) | (587)
Deferred tax expense (income) recognised in profit or loss | 61 | 63 |
Other changes in deferred tax assets and liabilities | (12) | (20) |
Net deferred tax assets | 826 | 783 |
Net deferred tax liabilities | 147 | 152 |
Property, plant and equipment [member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | 88 | 2 | (29)
Deferred tax expense (income) recognised in profit or loss | 18 | (33) |
Other changes in deferred tax assets and liabilities | (103) | 2 |
Net deferred tax assets | 44 | 49 |
Net deferred tax liabilities | 132 | 52 |
Inventories [Member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | (360) | (464) | (372)
Deferred tax expense (income) recognised in profit or loss | (26) | 75 |
Other changes in deferred tax assets and liabilities | (78) | 17 |
Net deferred tax assets | 363 | 473 |
Net deferred tax liabilities | 2 | 8 |
Other assets [member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | (184) | (44) | (68)
Deferred tax expense (income) recognised in profit or loss | 20 | (16) |
Other changes in deferred tax assets and liabilities | 120 | (8) |
Net deferred tax assets | 233 | 98 |
Net deferred tax liabilities | 48 | 55 |
Pensions and other employee benefits [Member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | (193) | (153) | (180)
Deferred tax expense (income) recognised in profit or loss | 69 | 6 |
Other changes in deferred tax assets and liabilities | (29) | (32) |
Net deferred tax assets | 204 | 175 |
Net deferred tax liabilities | 11 | 22 |
Other liabilities [Member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | (496) | (483) | (499)
Deferred tax expense (income) recognised in profit or loss | (56) | (34) |
Other changes in deferred tax assets and liabilities | 69 | 17 |
Net deferred tax assets | 521 | 560 |
Net deferred tax liabilities | 25 | 77 |
Deferred tax assets on taxLoss carryforwards [Member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | (730) | (586) | (398)
Deferred tax expense (income) recognised in profit or loss | 188 | 149 |
Other changes in deferred tax assets and liabilities | (44) | 38 |
Net deferred tax assets | 730 | 586 |
Set-off deffered tax positions [Member] |  |  |
Income taxes [Line Items] |  |  |
Net deferred tax assets | (294) | (275) |
Net deferred tax liabilities | (294) | (275) |
Net deferred tax assets [Member] |  |  |
Income taxes [Line Items] |  |  |
Deferred tax liability (asset) | (2,556) | (2,358) | € (2,134)
Deferred tax expense (income) recognised in profit or loss | 274 | 210 |
Other changes in deferred tax assets and liabilities | (77) | 14 |
Net deferred tax assets | 2,627 | 2,449 |
Net deferred tax liabilities | € 71 | € 91 |

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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 2023-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2023-03-23 + 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 2023-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2023-03-23 + Details
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