XML 92 R68.htm IDEA: XBRL DOCUMENT
v3.20.4

Income tax - Additional Information (Details) - EUR (€) | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Disclosure Of Income Tax [Line Items] |  |  |
Income tax (benefit)/expense relating to components of other comprehensive (loss)/income | € 163,000,000 | € (31,000,000) | € 147,000,000
Deferred tax liability recognized on investment in subsidiaries | € 0 |  |
Luxembourg |  |  |
Disclosure Of Income Tax [Line Items] |  |  |
Statutory tax rate | 24.94% | 24.94% | 26.01%
Provisions |  |  |
Disclosure Of Income Tax [Line Items] |  |  |
Uncertain tax position liability | € 5,000,000 |  |
Uncertain tax position liability, expected to be resolved | € 4,000,000 |  |

X
- Definition Deferred tax liabilities recognized on investment in subsidiaries. + References No definition available. + Details
Name: | ck0001639920_DeferredTaxLiabilitiesRecognizedOnInvestmentInSubsidiaries
Namespace Prefix: | ck0001639920_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Disclosure of income tax. + References No definition available. + Details
Name: | ck0001639920_DisclosureOfIncomeTaxLineItems
Namespace Prefix: | ck0001639920_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Liability for uncertain tax positions. + References No definition available. + Details
Name: | ck0001639920_LiabilityForUncertainTaxPositions
Namespace Prefix: | ck0001639920_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Liabilities for uncertain tax positions reasonably expected to be resolved within twelve months. + References No definition available. + Details
Name: | ck0001639920_LiabilityForUncertainTaxPositionsToBeResolved
Namespace Prefix: | ck0001639920_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The applicable income tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2020-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_ApplicableTaxRate
Namespace Prefix: | ifrs-full_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of income tax relating to amounts recognised in other comprehensive income. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2020-01-01 -Paragraph 81 -Subparagraph ab -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_81_ab&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 90 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_90&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_LU
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=ck0001639920_ProvisionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |