XML 29 R21.htm IDEA: XBRL DOCUMENT v3.21.2
Significant Items Within the Income Statement (Tables)
6 Months Ended
Jun. 30, 2021
Text Block [Abstract]  
Non-underlying Items
     First Half  
€ million
   2021      2020  
Acquisition and disposal-related credit/(costs)
     (122      (27
Gain/(loss) on disposal of group companies
     7        6  
Restructuring costs
     (306      (391
    
 
 
    
 
 
 
Non-underlying
items within operating profit before tax
     (421      (412
     
Tax on
non-underlying
items within operating profit
     97        109  
    
 
 
    
 
 
 
Non-underlying
items within operating profit after tax
     (324      (303
    
 
 
    
 
 
 
     
Net monetary gain/(loss) arising from hyperinflationary economies
     (29      21  
    
 
 
    
 
 
 
Non-underlying
items not in operating profit but within net profit before tax
     (29      21  
     
Tax impact of
non-underlying
items not in operating profit but within net profit:
                 
Taxes related to the UK tax audit of intangible income and centralised services
     (6      —    
Hyperinflation adjustment for Argentina deferred tax
     (28      (7
    
 
 
    
 
 
 
Non-underlying
items not in operating profit but within net profit after tax
     (63      14  
    
 
 
    
 
 
 
Non-underlying
items after tax
(a)
     (387      (289
    
 
 
    
 
 
 
     
Attributable to:
                 
    
 
 
    
 
 
 
Non-controlling
interests
     (20      (14
Shareholders’ equity
     (367      (275
    
 
 
    
 
 
 
 
(a)
Non-underlying
items after tax is calculated as
non-underlying
items within operating profit after tax plus
non-underlying
items not in operating profit but within net profit after tax.