XML 118 R81.htm IDEA: XBRL DOCUMENT v3.19.1
Employees - Summary of Movements in (Deficit)/Surplus (Detail) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure of defined benefit plans [line items]      
Current service cost € (220) € (245) € (226)
Special termination benefits (16) (4) (6)
Past service costs including (losses)/gains on curtailments (41) 23 32
Settlements   4 (2)
Actual return on plan assets (excluding amounts in net finance income/charge) (1,108) 1,475 1,877
Interest income (551)    
Actuarial gain/(loss) arising from changes in demographic assumptions 42 222 (217)
Actuarial gain/(loss) arising from changes in financial assumptions 611 (210) (2,963)
Actuarial gain/(loss) arising from experience adjustments 18 133 82
Assets net of liabilities [member]      
Disclosure of defined benefit plans [line items]      
Beginning balance (561) (3,173)  
Current service cost (220) (245)  
Employee contributions 17 18  
Special termination benefits (16) (4)  
Past service costs including (losses)/gains on curtailments (41) 23  
Settlements   4  
Actual return on plan assets (excluding amounts in net finance income/charge) (1,108) 1,475  
Interest cost (576) (636)  
Interest income 551 540  
Actuarial gain/(loss) arising from changes in demographic assumptions 42 222  
Actuarial gain/(loss) arising from changes in financial assumptions 611 (210)  
Actuarial gain/(loss) arising from experience adjustments 18 133  
Employer contributions 383 1,105  
Benefit payments 0 0  
Currency retranslation 26 180  
Others   7  
Ending balance (874) (561) (3,173)
Assets net of liabilities [member] | United Kingdom [Member]      
Disclosure of defined benefit plans [line items]      
Beginning balance 783 (1,018)  
Current service cost (109) (114)  
Past service costs including (losses)/gains on curtailments (46) 5  
Actual return on plan assets (excluding amounts in net finance income/charge) (459) 863  
Interest cost (254) (286)  
Interest income 274 270  
Actuarial gain/(loss) arising from changes in demographic assumptions   312  
Actuarial gain/(loss) arising from changes in financial assumptions 351 (189)  
Actuarial gain/(loss) arising from experience adjustments (45) 144  
Employer contributions 95 778  
Benefit payments 0 0  
Currency retranslation   18  
Ending balance 590 783 (1,018)
Assets net of liabilities [member] | Netherlands [Member]      
Disclosure of defined benefit plans [line items]      
Beginning balance 444 239  
Current service cost (4) (6)  
Employee contributions   1  
Past service costs including (losses)/gains on curtailments 8 12  
Actual return on plan assets (excluding amounts in net finance income/charge) (303) 275  
Interest cost (87) (86)  
Interest income 95 91  
Actuarial gain/(loss) arising from changes in demographic assumptions 53 (96)  
Actuarial gain/(loss) arising from changes in financial assumptions 84    
Actuarial gain/(loss) arising from experience adjustments 37 (37)  
Employer contributions 14 43  
Benefit payments 0 0  
Others (9) 8  
Ending balance 332 444 239
Assets net of liabilities [member] | All other countries [member]      
Disclosure of defined benefit plans [line items]      
Beginning balance (1,788) (2,394)  
Current service cost (107) (125)  
Employee contributions 17 17  
Special termination benefits (16) (4)  
Past service costs including (losses)/gains on curtailments (3) 6  
Settlements   4  
Actual return on plan assets (excluding amounts in net finance income/charge) (346) 337  
Interest cost (235) (264)  
Interest income 182 179  
Actuarial gain/(loss) arising from changes in demographic assumptions (11) 6  
Actuarial gain/(loss) arising from changes in financial assumptions 176 (21)  
Actuarial gain/(loss) arising from experience adjustments 26 26  
Employer contributions 274 284  
Benefit payments 0 0  
Currency retranslation 26 162  
Others 9 (1)  
Ending balance € (1,796) € (1,788) € (2,394)