XML 189 R182.htm IDEA: XBRL DOCUMENT v3.8.0.1
Provisions for employee benefits (Details 1) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Statement Line Items [Line Items]    
Present value of benefit liabilities at beginning of year € 868  
Present value of benefit liabilities at end of year 1,022 € 868
TFR [Member]    
Statement Line Items [Line Items]    
Present value of benefit liabilities at beginning of year 298  
Interest cost/income 3 6
Remeasurements: (6) 19
- actuarial (gains) losses due to changes in demographic assumptions   (2)
- actuarial (gains) losses due to changes in financial assumptions (5) 11
- experience (gains) losses (1) 10
Present value of benefit liabilities at end of year 284 298
Foreign defined benefit plans [Member]    
Statement Line Items [Line Items]    
Present value of benefit liabilities at beginning of year 276  
Current cost 24 28
Interest cost/income 9 14
Return on plan assets (12) (42)
Remeasurements: 42 (20)
- actuarial (gains) losses due to changes in demographic assumptions (14) (2)
- actuarial (gains) losses due to changes in financial assumptions 71 30
- experience (gains) losses (3) (6)
Past service cost and (gains) losses settlements (1) (4)
Present value of benefit liabilities at end of year 409 276
FISDE and other foreign medical plans [Member]    
Statement Line Items [Line Items]    
Present value of benefit liabilities at beginning of year 124  
Current cost 2 2
Interest cost/income 2 3
Remeasurements: (1) (17)
- actuarial (gains) losses due to changes in demographic assumptions   (1)
- actuarial (gains) losses due to changes in financial assumptions   (2)
- experience (gains) losses (1) (14)
Past service cost and (gains) losses settlements   2
Present value of benefit liabilities at end of year 122 124
Other benefit plans [Member]    
Statement Line Items [Line Items]    
Present value of benefit liabilities at beginning of year 170  
Current cost 54 56
Interest cost/income 1 1
Remeasurements:   2
- actuarial (gains) losses due to changes in demographic assumptions   1
- actuarial (gains) losses due to changes in financial assumptions   1
Past service cost and (gains) losses settlements 30 (3)
Present value of benefit liabilities at end of year 207 170
Present Value Of Defined Benefit Obligation [Member]    
Statement Line Items [Line Items]    
Present value of benefit liabilities at beginning of year 1,487 1,830
Current cost 80 86
Interest cost/income 35 44
Remeasurements: 50 25
- actuarial (gains) losses due to changes in demographic assumptions (14) (7)
- actuarial (gains) losses due to changes in financial assumptions 69 41
- experience (gains) losses (5) (9)
Past service cost and (gains) losses settlements 29 (8)
Plan contributions: 1 1
- employee contributions 1 1
Benefits paid (89) (78)
Reclassification to asset held for sale (14)  
Changes in the scope of consolidation (20)  
Currency translation differences and other changes 51 (413)
Present value of benefit liabilities at end of year 1,610 1,487
Present Value Of Defined Benefit Obligation [Member] | TFR [Member]    
Statement Line Items [Line Items]    
Present value of benefit liabilities at beginning of year 298 281
Interest cost/income 3 6
Remeasurements: (6) 19
- actuarial (gains) losses due to changes in demographic assumptions   (2)
- actuarial (gains) losses due to changes in financial assumptions (5) 11
- experience (gains) losses (1) 10
Benefits paid (10) (8)
Changes in the scope of consolidation (1)  
Present value of benefit liabilities at end of year 284 298
Present Value Of Defined Benefit Obligation [Member] | Foreign defined benefit plans [Member]    
Statement Line Items [Line Items]    
Present value of benefit liabilities at beginning of year 895 1,240
Current cost 24 28
Interest cost/income 29 34
Remeasurements: 54 22
- actuarial (gains) losses due to changes in demographic assumptions (14) (2)
- actuarial (gains) losses due to changes in financial assumptions 71 30
- experience (gains) losses (3) (6)
Past service cost and (gains) losses settlements (1) (7)
Plan contributions: 1 1
- employee contributions 1 1
Benefits paid (37) (33)
Reclassification to asset held for sale (12)  
Changes in the scope of consolidation (15)  
Currency translation differences and other changes 59 (390)
Present value of benefit liabilities at end of year 997 895
Present Value Of Defined Benefit Obligation [Member] | FISDE and other foreign medical plans [Member]    
Statement Line Items [Line Items]    
Present value of benefit liabilities at beginning of year 124 156
Current cost 2 2
Interest cost/income 2 3
Remeasurements: (1) (17)
- actuarial (gains) losses due to changes in demographic assumptions   (1)
- actuarial (gains) losses due to changes in financial assumptions   (2)
- experience (gains) losses (1) (14)
Past service cost and (gains) losses settlements   2
Benefits paid (5) (6)
Changes in the scope of consolidation (1)  
Currency translation differences and other changes 1 (16)
Present value of benefit liabilities at end of year 122 124
Present Value Of Defined Benefit Obligation [Member] | Other benefit plans [Member]    
Statement Line Items [Line Items]    
Present value of benefit liabilities at beginning of year 170 153
Current cost 54 56
Interest cost/income 1 1
Remeasurements: 3 1
- actuarial (gains) losses due to changes in demographic assumptions   (2)
- actuarial (gains) losses due to changes in financial assumptions 3 2
- experience (gains) losses   1
Past service cost and (gains) losses settlements 30 (3)
Benefits paid (37) (31)
Reclassification to asset held for sale (2)  
Changes in the scope of consolidation (3)  
Currency translation differences and other changes (9) (7)
Present value of benefit liabilities at end of year 207 170
Plan Assets [Member]    
Statement Line Items [Line Items]    
Present value of benefit liabilities at beginning of year 619 707
Interest cost/income 20 20
Return on plan assets 12 42
Past service cost and (gains) losses settlements   (3)
Plan contributions: 24 25
- employee contributions 1 1
- employer contributions 23 24
Benefits paid (25) (19)
Changes in the scope of consolidation (15)  
Currency translation differences and other changes (47) (153)
Present value of benefit liabilities at end of year 588 619
Plan Assets [Member] | Foreign defined benefit plans [Member]    
Statement Line Items [Line Items]    
Present value of benefit liabilities at beginning of year 619 707
Interest cost/income 20 20
Return on plan assets 12 42
Past service cost and (gains) losses settlements   (3)
Plan contributions: 24 25
- employee contributions 1 1
- employer contributions 23 24
Benefits paid (25) (19)
Changes in the scope of consolidation (15)  
Currency translation differences and other changes (47) (153)
Present value of benefit liabilities at end of year € 588 € 619