XML 254 R104.htm IDEA: XBRL DOCUMENT v3.20.4

Goodwill and Intangible Assets - Additional Information (Detail) € in Millions	12 Months Ended
	Dec. 31, 2020 Divisions GeographicalAreas	Dec. 31, 2019 EUR (€)
Disclosure of detailed information about intangible assets [line items]
Number of divisions included in cash generating units | Divisions	3
Number of geographical areas included in cash generating units | GeographicalAreas	3
Number of cash generating units	10
Impairment of goodwill | €		€ 18
Pre-tax discount rate		7.40%
Projection period	5 years
Bottom of range [member]
Disclosure of detailed information about intangible assets [line items]
Pre-tax discount rate	6.00%
Top of range [member]
Disclosure of detailed information about intangible assets [line items]
Amortisation period of finite-life intangible assets	ten years
Pre-tax discount rate	7.40%

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- Definition

The discount rate applied to cash flow projections for a cash-generating unit (group of units). [Refer: Cash-generating units [member]]

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- Definition

Description of useful life used for intangible assets other than goodwill. [Refer: Intangible assets other than goodwill]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

The amount of impairment loss recognised in profit or loss for goodwill. [Refer: Impairment loss recognised in profit or loss; Goodwill]

+ References

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