XML 130 R99.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income taxes - Deferred income tax expense (Detail) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income taxes [Abstract]      
Changes to Recognition of Tax Loss and Credit Carry Forwards € 59 € (2) € 23
Changes to Recognition of Temporary Differences (32) 4 35
Adjustments for deferred tax of prior periods (7) 15 6
Deferred tax expense (income) relating to tax rate changes or imposition of new taxes 2 (26) (72)
Deferred tax expense (income) relating to origination and reversal of temporary differences (35) 130 (69)
Deferred tax expense (income) recognised in profit or loss, total € (13) € 121 € (77)