XML 163 R156.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Deferred tax assets (Details) € in Millions | 12 Months Ended
--- | ---
Dec. 31, 2017 EUR (€)
DisclosureOfDeferredTaxesLineItems [Line Items] |
Deferred tax assets at Dec 31, 2016 | € 3,790
Additions | 2,129
Deductions | (1,239)
Currency translation differences | (660)
Other changes | 58
Deferred tax assets at Dec 31, 2017 | 4,078
Deferred tax assets [Member] |
DisclosureOfDeferredTaxesLineItems [Line Items] |
Deferred tax assets at Dec 31, 2016 | 9,412
Additions | 2,341
Deductions | (1,588)
Currency translation differences | (862)
Other changes | 37
Deferred tax assets at Dec 31, 2017 | 9,340
Provisions for impairments [Member] |
DisclosureOfDeferredTaxesLineItems [Line Items] |
Deferred tax assets at Dec 31, 2016 | (5,622)
Additions | (212)
Deductions | 349
Currency translation differences | 202
Other changes | 21
Deferred tax assets at Dec 31, 2017 | € (5,262)

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- Definition The amount of additions to deferred tax assets net of deferred tax liabilities. + References No definition available. + Details
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- Definition It represents deductions to deferred tax assets net of deferred tax liabilities. + References No definition available. + Details
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- Definition The amount of Increase Decrease Through Net Exchange Differences Deferred Tax Asset Net of deferred tax liabilities. + References No definition available. + Details
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- Definition The amount of Other Changes deferred tax assets net of deferred tax liabilities. + References No definition available. + Details
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_g_i&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph o -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_o&doctype=Standard -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_56&doctype=Standard -URIDate 2017-03-09 + Details
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