XML 469 R104.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and intangible assets - Summary of Goodwill and Indefinite-life Intangible Assets Held in Significant CGUs for Multiple Cash Generating Units (Details) - EUR (€)
€ in Millions
Dec. 31, 2021
Aug. 02, 2021
Dec. 31, 2020
Disclosure of detailed information about intangible assets [line items]      
Goodwill € 20,330   € 18,942
Paula's Choice      
Disclosure of detailed information about intangible assets [line items]      
Goodwill   € 609  
Food and Refreshment | Europe      
Disclosure of detailed information about intangible assets [line items]      
Goodwill 3,900   4,000
Indefinite-life intangible assets 1,700   1,700
Food and Refreshment | The Americas      
Disclosure of detailed information about intangible assets [line items]      
Goodwill 3,500   3,400
Indefinite-life intangible assets 1,800   1,900
Food and Refreshment | Asia/AMET/RUB      
Disclosure of detailed information about intangible assets [line items]      
Goodwill 3,900   3,700
Indefinite-life intangible assets 4,000   3,700
Beauty & Personal Care | The Americas      
Disclosure of detailed information about intangible assets [line items]      
Goodwill 4,700   3,800
Indefinite-life intangible assets 5,000   3,100
Beauty & Personal Care | The Americas | Paula's Choice      
Disclosure of detailed information about intangible assets [line items]      
Goodwill 600    
Indefinite-life intangible assets 1,600    
Beauty & Personal Care | Asia/AMET/RUB      
Disclosure of detailed information about intangible assets [line items]      
Goodwill 1,700   1,600
Indefinite-life intangible assets 1,900   1,900
Total significant CGUs      
Disclosure of detailed information about intangible assets [line items]      
Goodwill 17,700   16,500
Indefinite-life intangible assets 14,400   12,300
Others      
Disclosure of detailed information about intangible assets [line items]      
Goodwill 2,600   2,400
Indefinite-life intangible assets 3,100   2,900
Others | ekaterra      
Disclosure of detailed information about intangible assets [line items]      
Indefinite-life intangible assets     100
Others | Europe | ekaterra      
Disclosure of detailed information about intangible assets [line items]      
Goodwill     500
Others | The Americas | ekaterra      
Disclosure of detailed information about intangible assets [line items]      
Goodwill     200
Indefinite-life intangible assets     300
Others | Asia/AMET/RUB | ekaterra      
Disclosure of detailed information about intangible assets [line items]      
Goodwill     200
Total CGUs      
Disclosure of detailed information about intangible assets [line items]      
Goodwill 20,300   18,900
Indefinite-life intangible assets € 17,500   € 15,200