XML 94 R70.htm IDEA: XBRL DOCUMENT
v3.20.4

Income tax - Schedule of Major Components of Deferred Tax Assets and Liabilities (Details) € in Millions, $ in Millions | Dec. 31, 2020 EUR (€) | Dec. 31, 2020 USD ($) | Dec. 31, 2019 EUR (€) | Dec. 31, 2019 USD ($) | Dec. 31, 2018 EUR (€) | Dec. 31, 2017 EUR (€)
--- | --- | --- | --- | --- | --- | ---
Disclosure Of Deferred Tax Assets And Liabilities [Line Items] |  |  |  |  |  |
Deferred tax assets and liabilities | € 15 | $ 15 | € 7 | $ 7 | € 6 | € 6
Intangible Assets |  |  |  |  |  |
Disclosure Of Deferred Tax Assets And Liabilities [Line Items] |  |  |  |  |  |
Deferred tax assets and liabilities | (61) |  | (42) |  |  |
Share-based Compensation |  |  |  |  |  |
Disclosure Of Deferred Tax Assets And Liabilities [Line Items] |  |  |  |  |  |
Deferred tax assets and liabilities | 27 |  | 14 |  |  |
Tax Losses Carried Forward |  |  |  |  |  |
Disclosure Of Deferred Tax Assets And Liabilities [Line Items] |  |  |  |  |  |
Deferred tax assets and liabilities | 224 |  | 78 |  |  |
Property and Equipment |  |  |  |  |  |
Disclosure Of Deferred Tax Assets And Liabilities [Line Items] |  |  |  |  |  |
Deferred tax assets and liabilities | 91 |  | 79 |  |  |
Unrealized Gains |  |  |  |  |  |
Disclosure Of Deferred Tax Assets And Liabilities [Line Items] |  |  |  |  |  |
Deferred tax assets and liabilities | (276) |  | (126) |  |  |
Other |  |  |  |  |  |
Disclosure Of Deferred Tax Assets And Liabilities [Line Items] |  |  |  |  |  |
Deferred tax assets and liabilities | € 10 |  | € 4 |  |  |

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 deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2020-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_DeferredTaxLiabilityAsset
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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=ck0001639920_DeferredTaxAssetsPropertyPlantAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ck0001639920_UnrealizedGainsMember
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: |