XML 295 R145.htm IDEA: XBRL DOCUMENT
v3.20.1

Provisions for employee benefits - Costs charged to the profit and loss account (Details) - EUR (€) € in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Statement |  |
Current cost | € 76 | € 71
Past service cost and (gains) losses on settlements | 7 | 118
- interest cost on liabilities | 45 | 38
- interest income on plan assets | (20) | (17)
Interest cost (income), net | 25 | 21
Remeasurements for long-term plans | 1 | 30
Total | 109 | 240
Payroll and related costs |  |
Statement |  |
Interest cost (income), net | 1 | 1
Total | 85 | 220
Financial income (expense) |  |
Statement |  |
Interest cost (income), net | 24 | 20
Total | 24 | 20
Other benefit plans |  |
Statement |  |
Current cost | 55 | 42
Past service cost and (gains) losses on settlements | (2) | 115
- interest cost on liabilities | 1 | 1
Interest cost (income), net | 1 | 1
Remeasurements for long-term plans | 1 | 30
Total | 55 | 188
Other benefit plans | Payroll and related costs |  |
Statement |  |
Interest cost (income), net | 1 | 1
Total | 55 | 188
Defined benefit plan |  |
Statement |  |
Current cost | 21 | 29
Past service cost and (gains) losses on settlements | 9 | 3
- interest cost on liabilities | 44 | 37
- interest income on plan assets | (20) | (17)
Interest cost (income), net | 24 | 20
Total | 54 | 52
Defined benefit plan | Payroll and related costs |  |
Statement |  |
Total | 30 | 32
Defined benefit plan | Financial income (expense) |  |
Statement |  |
Interest cost (income), net | 24 | 20
Total | 24 | 20
Italian defined benefit plans |  |
Statement |  |
- interest cost on liabilities | 4 | 4
Interest cost (income), net | 4 | 4
Total | 4 | 4
Italian defined benefit plans | Financial income (expense) |  |
Statement |  |
Interest cost (income), net | 4 | 4
Total | 4 | 4
Foreign defined benefit plan |  |
Statement |  |
Current cost | 19 | 27
Past service cost and (gains) losses on settlements | 1 | 2
- interest cost on liabilities | 37 | 31
- interest income on plan assets | (20) | (17)
Interest cost (income), net | 17 | 14
Total | 37 | 43
Foreign defined benefit plan | Payroll and related costs |  |
Statement |  |
Total | 20 | 29
Foreign defined benefit plan | Financial income (expense) |  |
Statement |  |
Interest cost (income), net | 17 | 14
Total | 17 | 14
FISDE and other foreign medical plans |  |
Statement |  |
Current cost | 2 | 2
Past service cost and (gains) losses on settlements | 8 | 1
- interest cost on liabilities | 3 | 2
Interest cost (income), net | 3 | 2
Total | 13 | 5
FISDE and other foreign medical plans | Payroll and related costs |  |
Statement |  |
Total | 10 | 3
FISDE and other foreign medical plans | Financial income (expense) |  |
Statement |  |
Interest cost (income), net | 3 | 2
Total | € 3 | € 2

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