XML 124 R117.htm IDEA: XBRL DOCUMENT v3.8.0.1

Inventories (Details 1) - EUR (€) € in Millions	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016
InventoriesLineItems [Line Items]
Carrying amount at the beginning of the year	€ 4,637	€ 4,579
Changes	314	(29)
New or increased provisions	(81)	(125)
Deductions	18	163
Currency translation differences	(232)	56
Other changes	(35)	(7)
Carrying amount at the end of the year	4,621	4,637
Gross carrying amount [member]
InventoriesLineItems [Line Items]
Carrying amount at the beginning of the year	4,892	4,887
Changes	314	(29)
Currency translation differences	(254)	61
Other changes	(86)	(27)
Carrying amount at the end of the year	4,866	4,892
Loss provision[member]
InventoriesLineItems [Line Items]
Carrying amount at the beginning of the year	(255)	(308)
New or increased provisions	(81)	(125)
Deductions	18	163
Currency translation differences	22	(5)
Other changes	51	20
Carrying amount at the end of the year	€ (245)	€ (255)

X

- Definition

The increase (decrease) in inventories resulting from deductions.

+ References

No definition available.

+ Details

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X

- Definition

The increase (decrease) in inventories resulting from gross value changes that the entity does not separately disclose in the same statement or note.

+ References

No definition available.

+ Details

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X

- Definition

The increase (decrease) in inventories resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency.

+ References

No definition available.

+ Details

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X

- Definition

The increase (decrease) in inventories resulting from other changes that the entity does not separately disclose in the same statement or note.

+ References

No definition available.

+ Details

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- References

No definition available.

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- Definition

The amount of increased in provisions for inventories during the reporting period.

+ References

No definition available.

+ Details

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X

- Definition

The amount of assets: (a) held for sale in the ordinary course of business; (b) in the process of production for such sale; or (c) in the form of materials or supplies to be consumed in the production process or in the rendering of services. Inventories encompass goods purchased and held for resale including, for example, merchandise purchased by a retailer and held for resale, or land and other property held for resale. Inventories also encompass finished goods produced, or work in progress being produced, by the entity and include materials and supplies awaiting use in the production process. [Refer: Current finished goods; Current merchandise; Current work in progress; Land]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2017-01-01
-Paragraph 54
-Subparagraph g
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_g&doctype=Standard
-URIDate 2017-03-09

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- Details

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