XML 520 R155.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions and disposals - Summary of Net Assets Acquired and Total Payment for Acquisition (Details) - EUR (€)
€ in Millions
 12 Months Ended
Apr. 01, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure of Detailed Information about Business Combination [Line Items]          
Goodwill     € 20,330 € 18,942  
Total consideration     € 2,117 6,337  
Proportion of ownership interest in subsidiary     100.00%    
Total Acquisitions          
Disclosure of Detailed Information about Business Combination [Line Items]          
Intangible assets     € 1,744    
Other non-current assets     8    
Trade and other receivables     21    
Other current assets     83    
Non-current liabilities     (428)    
Current liabilities     (56)    
Net assets acquired     1,372 3,857 € 771
Non-controlling interest     (14) (27) (25)
Goodwill     759 2,507 421
Total consideration     2,117 6,337 € 1,167
Consideration paid     2,088    
Deferred consideration     29    
Paula's Choice acquisition          
Disclosure of Detailed Information about Business Combination [Line Items]          
Intangible assets     1,584    
Other non-current assets     4    
Trade and other receivables     15    
Other current assets     48    
Non-current liabilities     (385)    
Current liabilities     (43)    
Net assets acquired     1,223    
Non-controlling interest     0    
Goodwill     609    
Total consideration     1,832    
Consideration paid     1,818    
Deferred consideration     14    
Inventory recognised as of acquisition date     29    
Business combination cash acquired     17    
Business combination deferred tax liabilities acquired     384    
Trade and other payables recognised as of acquisition date     36    
Other acquisitions          
Disclosure of Detailed Information about Business Combination [Line Items]          
Intangible assets     160    
Other non-current assets     4    
Trade and other receivables     6    
Other current assets     35    
Non-current liabilities     (43)    
Current liabilities     (13)    
Net assets acquired     149    
Non-controlling interest     (14)    
Goodwill     150    
Total consideration     285    
Consideration paid     270    
Deferred consideration     15    
Onnit          
Disclosure of Detailed Information about Business Combination [Line Items]          
Inventory recognised as of acquisition date     13    
Business combination cash acquired     € 14    
Horlicks          
Disclosure of Detailed Information about Business Combination [Line Items]          
Intangible assets       3,345  
Goodwill       2,090  
Total consideration       5,294  
Business combination deferred tax liabilities acquired       746  
Proportion of ownership interest in subsidiary 61.90% 67.20%      
Business combination equity shares issued for consideration       € 4,845