XML 210 R114.htm IDEA: XBRL DOCUMENT
v3.22.1

Right-of-use assets and lease liabilities - Liabilities for leased assets - (Details) - EUR (€) € in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Lease liabilities |  |
Book amount at the beginning of the year | € 5,018 | € 5,648
Additions | 1,102 | 808
Decreases | (939) | (869)
Currency translation differences | 269 | (309)
Changes in the scope of consolidation | 103 |
Other changes | (216) | (260)
Book amount at the end of the year | 5,337 | 5,018
Cash payments for the principal portion of the lease liabilities | 939 |
Cash payments for the interest portion of lease liabilities | 307 |
Current portion of long-term lease liabilities |  |
Lease liabilities |  |
Book amount at the beginning of the year | 849 | 889
Decreases | (934) | (866)
Currency translation differences | 38 | (40)
Changes in the scope of consolidation | 14 |
Other changes | 981 | 866
Book amount at the end of the year | 948 | 849
Long-term lease liabilities |  |
Lease liabilities |  |
Book amount at the beginning of the year | 4,169 | 4,759
Additions | 1,102 | 808
Decreases | (5) | (3)
Currency translation differences | 231 | (269)
Changes in the scope of consolidation | 89 |
Other changes | (1,197) | (1,126)
Book amount at the end of the year | 4,389 | 4,169
Plenitude & Power |  |
Lease liabilities |  |
Changes in the scope of consolidation | 72 |
Joint operations |  |
Lease liabilities |  |
Book amount at the beginning of the year | 1,652 |
Book amount at the end of the year | 1,684 | € 1,652
US Dollars |  |
Lease liabilities |  |
Book amount at the end of the year | 3,690 |
Euro |  |
Lease liabilities |  |
Book amount at the end of the year | € 1,495 |

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- Definition The amount of additions to lease liabilities + References No definition available. + Details
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- Definition The cash outflow for the interest on lease liabilities + References No definition available. + Details
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- Definition The cash outflow for the principal portion of lease liabilities + References No definition available. + Details
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- Definition Changes in scope of consolidation, lease liabilities + References No definition available. + Details
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- Definition The amount of decreases to lease liabilities. + References No definition available. + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The increase (decrease) in lease liabilities resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. + References No definition available. + Details
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- Definition The increase (decrease) in lease liabilities resulting from changes that the entity does not separately disclose in the same statement or note. + References No definition available. + Details
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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 47 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_47_b&doctype=Standard -URIDate 2021-03-24 + Details
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