Segment Information (Tables)

12 Months Ended

Dec. 31, 2019

Operating Segments [Abstract]

Schedule of Income and Capital Expenditure Information Regarding the Group's Operating Segments

The following table presents income, CapEx information (capital expenditures in intangible assets and property, plant and equipment, see Notes 6 and 8) and acquisitions of rights of use (since the entry into force of IFRS 16, see Note 9) regarding the Group’s operating segments:

2019
Millions of euros	Telefónica Spain		Telefónica United Kingdom		Telefónica Germany		Telefónica Brazil		Telefónica Hispam Norte		Telefónica Hispam Sur		Other companies		Eliminations		Total Group
Revenues	12,767		7,109		7,399		10,035		3,795		6,384		2,624		(1,691	)	48,422
External revenues	12,527		7,068		7,364		10,018		3,698		6,334		1,413		—		48,422
Intersegment revenues	240		41		35		17		97		50		1,211		(1,691	)	—
Other operating income and expenses	(9,080	)	(4,995	)	(5,073	)	(5,773	)	(2,965	)	(4,986	)	(1,737	)	1,306		(33,303	)
OIBDA	3,687		2,114		2,326		4,262		830		1,398		887		(385	)	15,119
Depreciation and amortization	(1,988	)	(1,204	)	(2,463	)	(2,516	)	(981	)	(1,279	)	(424	)	273		(10,582	)
Operating income	1,699		910		(137	)	1,746		(151	)	119		463		(112	)	4,537
CapEx	1,646		914		2,469		2,005		580		965		388		(183	)	8,784
Acquisitions of rights of use	127		157		230		409		214		160		117		(122	)	1,292

2018
Millions of euros	Telefónica Spain		Telefónica United Kingdom		Telefónica Germany		Telefónica Brazil		Telefónica Hispam Norte		Telefónica Hispam Sur		Other companies		Eliminations		Total Group
Revenues	12,706		6,790		7,320		10,126		4,075		6,677		2,679		(1,680	)	48,693
External revenues	12,461		6,757		7,281		10,105		3,986		6,630		1,473		—		48,693
Intersegment revenues	245		33		39		21		89		47		1,206		(1,680	)	—
Other operating income and expenses	(7,943	)	(4,925	)	(5,486	)	(5,815	)	(3,282	)	(4,958	)	(2,315	)	1,602		(33,122	)
OIBDA	4,763		1,865		1,834		4,311		793		1,719		364		(78	)	15,571
Depreciation and amortization	(1,650	)	(943	)	(2,071	)	(1,990	)	(967	)	(1,167	)	(304	)	43		(9,049	)
Operating income	3,113		922		(237	)	2,321		(174	)	552		60		(35	)	6,522
CapEx	1,719		1,464		966		1,910		668		1,116		295		(19	)	8,119

2017
Millions of euros	Telefónica Spain		Telefónica United Kingdom		Telefónica Germany		Telefónica Brazil		Telefónica Hispam Norte		Telefónica Hispam Sur		Other companies		Eliminations		Total Group
Revenues	12,653		6,540		7,296		12,019		4,331		8,218		2,779		(1,828	)	52,008
External revenues	12,364		6,505		7,252		11,994		4,220		8,170		1,503		—		52,008
Intersegment revenues	289		35		44		25		111		48		1,276		(1,828	)	—
Other operating income and expenses	(7,701	)	(4,901	)	(5,475	)	(7,828	)	(3,068	)	(5,943	)	(2,657	)	1,752		(35,821	)
OIBDA	4,952		1,639		1,821		4,191		1,263		2,275		122		(76	)	16,187
Depreciation and amortization	(1,688	)	(1,047	)	(1,954	)	(2,228	)	(992	)	(1,198	)	(327	)	38		(9,396	)
Operating income	3,264		592		(133	)	1,963		271		1,077		(205	)	(38	)	6,791
CapEx	1,683		827		951		2,225		1,264		1,414		334		(1	)	8,697

The following table presents main assets and liabilities by segment:

2019
Millions of euros	Telefónica Spain	Telefónica United Kingdom	Telefónica Germany	Telefónica Brazil	Telefónica Hispam Norte	Telefónica Hispam Sur	Other companies	Eliminations		Total Group
Fixed assets	15,116	10,051	14,091	20,585	3,396	8,440	1,986	—		73,665
Rights of use (1)	1,499	716	2,499	1,933	755	623	464	(1,550	)	6,939
Investments accounted for by the equity method	—	9	—	2	1	72	56	—		140
Financial assets and other non-currents assets	166	468	457	1,159	187	423	6,873	(2,610	)	7,123
Deferred tax assets	2,357	2	314	337	525	221	2,926	—		6,682
Other current financial assets	42	72	17	67	217	220	5,634	(3,146	)	3,123
Total allocated assets	24,307	13,869	20,143	28,120	7,640	12,421	24,313	(11,936	)	118,877
Non-current financial liabilities	775	1,132	2,153	572	798	1,868	37,948	(1,958	)	43,288
Non-current lease liabilities	1,252	490	2,027	1,582	807	490	356	(1,378	)	5,626
Deferred tax liabilities	158	101	358	945	33	386	927	—		2,908
Current financial liabilities	854	—	339	464	630	357	10,860	(4,428	)	9,076
Current lease liabilities	282	213	462	448	108	139	133	(185	)	1,600
Total allocated liabilities	16,020	5,450	10,659	8,599	4,951	6,318	53,362	(11,932	)	93,427

⁽¹⁾ The eliminations of rights of use amounted to 1,550 million euros mainly correspond to the rights of use for assets leased by Telxius to the operating companies of the Group.

2018
Millions of euros	Telefónica Spain	Telefónica United Kingdom	Telefónica Germany	Telefónica Brazil	Telefónica Hispam Norte	Telefónica Hispam Sur	Other companies	Eliminations		Total Group
Fixed assets	15,347	9,646	13,520	21,230	4,971	9,041	2,144	—		75,899
Investments accounted for by the equity method	2	8	—	2	1	—	55	—		68
Financial assets and other non-currents assets	163	304	377	1,718	363	469	7,058	(3,343	)	7,109
Deferred tax assets	2,084	2	204	335	1,063	165	3,778	—		7,631
Other current financial assets	31	79	9	88	68	145	5,635	(3,846	)	2,209
Total allocated assets	23,622	12,609	16,837	27,402	8,672	12,043	26,363	(13,501	)	114,047
Non-current financial liabilities	649	1,077	2,004	1,058	1,101	1,618	39,624	(1,797	)	45,334
Deferred tax liabilities	189	102	236	693	134	397	923	—		2,674
Current financial liabilities	1,683	—	145	334	1,083	339	12,854	(7,070	)	9,368
Total allocated liabilities	14,328	4,633	6,287	7,204	5,096	5,396	57,618	(13,495	)	87,067

Schedule of Composition of Segment Revenues, Detailed by the Main Countries of Operation

The composition of segment revenues, detailed by the main countries in which the Group operates, is as follows:

Millions of euros	2019				2018					2017
Country by segments	Fixed	Mobile	Others and elims.	Total	Fixed		Mobile	Others and elims.	Total	Fixed		Mobile	Others and elims.	Total
Spain (*)				12,767					12,706					12,653
United Kingdom	—	6,600	509	7,109	—		6,390	400	6,790	—		6,216	324	6,540
Germany	741	6,647	11	7,399	767		6,539	14	7,320	862		6,415	19	7,296
Brazil	3,537	6,498	—	10,035	3,754		6,372	—	10,126	4,659		7,360	—	12,019
Hispam Norte	706	3,085	4	3,795	732		3,343	—	4,075	736		3,595	—	4,331
Colombia	434	670	—	1,104	574		894	—	1,468	554		909	—	1,463
Mexico	—	867	—	867	—		1,175	—	1,175	—		1,336	—	1,336
Remaining operators and segment eliminations	272	1,548	4	1,824	158		1,274	—	1,432	182		1,350	—	1,532
Hispam Sur	2,707	3,674	3	6,384	2,712		3,965	—	6,677	3,225		4,993	—	8,218
Argentina	486	945	—	1,431	818		1,497	—	2,315	1,216		2,279	—	3,495
Chile	646	910	—	1,556	864		1,215	—	2,079	926		1,259	—	2,185
Peru	761	785	—	1,546	1,037		1,038	—	2,075	1,092		1,226	—	2,318
Remaining operators and segment eliminations	814	1,034	3	1,851	(7	)	215	—	208	(9	)	229	—	220
Other and inter-segment eliminations	—	—	933	933	—		—	999	999	—		—	951	951
Total Group				48,422					48,693					52,008

Note: In the countries of the Telefónica Hispam Norte and Telefónica Hispam Sur segment with separate fixed and mobile operating companies, intercompany revenues were not considered.

(*) The detail of revenues for Telefónica Spain is shown in the table below.

Given the convergence reached at Telefónica Spain due to the high penetration of convergent offers in Telefónica Spain, the revenue breakdown by fixed and mobile is less relevant in this segment. For this reason, management believes that the revenue breakdown shown below is more meaningful.

Millions of euros
Telefónica Spain	2019	2018	2017
Mobile handset sale	373	386	379
Ex-Mobile handset sale	12,394	12,320	12,274
Consumer	6,658	6,689	6,602
Corporate	3,509	3,462	3,401
Others	2,227	2,169	2,271
Total	12,767	12,706	12,653