XML 97 R73.htm IDEA: XBRL DOCUMENT
v3.20.4

Income tax - Summary of Deferred Tax Assets Unrecognized (Details) - EUR (€) € in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Disclosure Of Deferred Tax Assets And Liabilities [Line Items] |  |
Deferred tax assets unrecognized | € 535 | € 377
Intangible Assets |  |
Disclosure Of Deferred Tax Assets And Liabilities [Line Items] |  |
Deferred tax assets unrecognized | 72 | 77
Share-based Compensation |  |
Disclosure Of Deferred Tax Assets And Liabilities [Line Items] |  |
Deferred tax assets unrecognized | 198 | 58
Tax Losses Carried Forward |  |
Disclosure Of Deferred Tax Assets And Liabilities [Line Items] |  |
Deferred tax assets unrecognized | 201 | 192
Tax Credits Carried Forward |  |
Disclosure Of Deferred Tax Assets And Liabilities [Line Items] |  |
Deferred tax assets unrecognized | 28 | 14
Unrealized Losses |  |
Disclosure Of Deferred Tax Assets And Liabilities [Line Items] |  |
Deferred tax assets unrecognized | 1 | 3
Other |  |
Disclosure Of Deferred Tax Assets And Liabilities [Line Items] |  |
Deferred tax assets unrecognized | € 35 | € 33

X
- Definition Disclosure of deferred tax assets and liabilities line items. + References No definition available. + Details
Name: | ck0001639920_DisclosureOfDeferredTaxAssetsAndLiabilitiesLineItems
Namespace Prefix: | ck0001639920_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2020-01-01 -Paragraph 81 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_81_e&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ck0001639920_DeferredTaxAssetsIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ck0001639920_DeferredTaxLiabilityShareBasedCompensationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ifrs-full_UnusedTaxLossesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ifrs-full_UnusedTaxCreditsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ck0001639920_UnrealizedLossesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ifrs-full_OtherTemporaryDifferencesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |