XML 204 R54.htm IDEA: XBRL DOCUMENT v3.20.4
Commitments and Contingent Liabilities (Tables)
12 Months Ended
Dec. 31, 2020
Text Block [Abstract]  
Summary of Lease and Other Commitments
Lease commitments and other commitments fall due as follows:
  
€ million
Leases
2020
   € million
Leases
2019
   
€ million
Other
commitments
2020
   € million
Other
commitments
2019
 
Within
1
year
  
 
69
 
   69   
 
844
 
   791 
Later than
1
year but not later than
5
years
  
 
80
 
   111   
 
694
 
   684 
Later than
5
years
  
 
9
 
   43   
 
18
 
   23 
   
 
 
   
 
 
   
 
 
   
 
 
 
   
 
158
 
   223   
 
1,556
 
   1,498 
   
 
 
   
 
 
   
 
 
   
 
 
 
Summary of Contingent Liabilities
 
   
€ million
   
€ million
 
Summary of contingent liabilities
  
 
2020
 
   2019 
Corporate reorganisation – IPI, PIS and COFINS taxes and penalties
  
 
2,040
 
   2,235 
Inputs for PIS and COFINS taxes
  
 
35
 
   43 
Goodwill amortisation
  
 
137
 
   184 
Other tax assessments – approximately 600 cases
  
 
650
 
   959 
   
 
 
   
 
 
 
Total Brazil tax
  
 
2,862
 
   3,421 
Other contingent liabilities
  
 
648
 
   789 
   
 
 
   
 
 
 
Total contingent liabilities
  
 
3,510
 
   4,210