XML 206 R169.htm IDEA: XBRL DOCUMENT 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