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v3.19.1

Assets and Liabilities Held for Sale - Summary of Assets and Liabilities Classified as Held for Sale (Detail) - EUR (€) € in Millions | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Non-current Assets Held for Sale [Line Items] |  |
Goodwill and intangibles | € 29,493 | € 28,401
Property, plant and equipment | 10,347 | 10,411
Deferred tax assets | 1,117 | 1,085
Other non-current assets | 648 | 557
Current assets |  |
Inventories | 4,301 | 3,962
Trade and other receivables | 6,485 | 5,222
Current tax assets | 472 | 488
Cash and cash equivalents | 3,230 | 3,317
Current assets | 15,481 | 16,983
Assets held for sale | 119 | 3,224
Current liabilities |  |
Trade payables and other current liabilities | 14,457 | 13,426
Current tax liabilities | 1,445 | 1,088
Total current liabilities | 19,772 | 23,177
Non-current liabilities |  |
Provisions | 697 | 794
Financial liabilities | 21,650 | 16,462
Deferred tax liabilities | 1,923 | 1,913
Total non current liabilities | 27,392 | 22,721
Liabilities held for sale | 11 | 170
Non-Current Assets Held for Sale [member] |  |
Non-current Assets Held for Sale [Line Items] |  |
Property, plant and equipment | 4 | 30
Disposal Groups Held for Sale [member] |  |
Non-current Assets Held for Sale [Line Items] |  |
Goodwill and intangibles | 82 | 2,311
Property, plant and equipment | 19 | 552
Deferred tax assets |  | 145
Other non-current assets |  | 1
Total non-current assets | 101 | 3,009
Current assets |  |
Inventories | 8 | 130
Trade and other receivables | 2 | 18
Current tax assets |  | 13
Cash and cash equivalents |  | 19
Other | 4 | 5
Current assets | 14 | 185
Assets held for sale | 119 | 3,224
Current liabilities |  |
Trade payables and other current liabilities | 5 | 106
Current tax liabilities |  | 11
Provisions |  | 1
Total current liabilities | 5 | 118
Non-current liabilities |  |
Pensions and post-retirement healthcare liabilities | 2 | 9
Provisions |  | 1
Financial liabilities | 1 |
Deferred tax liabilities | 3 | 42
Total non current liabilities | 6 | 52
Liabilities held for sale | € 11 | € 170

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- Definition The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 45 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_45&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2017-01-01 -Paragraph B13 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_B13_a&doctype=Appendix&seq=2 -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_i&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of intangible assets and goodwill held by the entity. [Refer: Goodwill; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_55&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of current inventories. [Refer: Inventories] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 2 -IssueDate 2017-01-01 -Paragraph 36 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=2&date=2017-03-01&anchor=para_36_b&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 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 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 68 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_68&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of liabilities included in disposal groups classified as held for sale. [Refer: Liabilities; Disposal groups classified as held for sale [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2017-01-01 -Paragraph 38 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=5&date=2017-03-01&anchor=para_38&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 p -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_p&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of miscellaneous other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78_d&doctype=Standard -URIDate 2017-03-09 + Details
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