XML 128 R88.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Recognized Deferred Tax Assets and Liabilities (Details) - EUR (€)
€ in Millions
Dec. 31, 2017
Dec. 31, 2016
Recognized Deferred Tax Assets and Liabilities    
Total deferred tax assets € 1,831 € 1,868
Total deferred tax liabilities 1,049 1,708
Total deferred tax assets, net 782 160
Intangible assets    
Recognized Deferred Tax Assets and Liabilities    
Total deferred tax assets 563 81
Total deferred tax liabilities 617 1,162
Property, plant and equipment    
Recognized Deferred Tax Assets and Liabilities    
Total deferred tax assets 10 32
Total deferred tax liabilities 92 66
Other financial assets    
Recognized Deferred Tax Assets and Liabilities    
Total deferred tax assets 12 18
Total deferred tax liabilities 104 158
Trade receivables    
Recognized Deferred Tax Assets and Liabilities    
Total deferred tax assets 57 72
Total deferred tax liabilities 125 125
Pension provisions    
Recognized Deferred Tax Assets and Liabilities    
Total deferred tax assets 112 108
Total deferred tax liabilities 9 7
Share-based payments    
Recognized Deferred Tax Assets and Liabilities    
Total deferred tax assets 164 207
Total deferred tax liabilities 1 3
Other provisions and obligations    
Recognized Deferred Tax Assets and Liabilities    
Total deferred tax assets 408 517
Total deferred tax liabilities 29 122
Deferred income    
Recognized Deferred Tax Assets and Liabilities    
Total deferred tax assets 77 118
Total deferred tax liabilities 22 39
Carryforwards of unused tax losses    
Recognized Deferred Tax Assets and Liabilities    
Total deferred tax assets 187 378
Research and development and foreign tax credits    
Recognized Deferred Tax Assets and Liabilities    
Total deferred tax assets 166 235
Other    
Recognized Deferred Tax Assets and Liabilities    
Total deferred tax assets 75 102
Total deferred tax liabilities € 50 € 26