XML 119 R101.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment Information - Segment Assets, Liabilities and Investments Accounted for by the Equity Method (Details) - EUR (€)
€ in Millions
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Disclosure of operating segments [line items]      
Property, plant and equipment € 22,944 € 23,714 € 22,725
Rights of use 8,448 8,279 7,579
Investments accounted for by the equity method 325 312  
Financial assets and other non-current assets 7,268 8,101  
Deferred tax assets 6,240 4,884 5,616
Current financial assets 1,078 2,444  
Non-current assets and disposal groups held for sale 273 7  
Total allocated assets 104,324 109,642  
Non-current financial liabilities 33,360 35,059  
Non-current lease liabilities 6,708 6,657  
Deferred tax liabilities 2,702 3,067 € 2,602
Current financial liabilities 3,701 4,020  
Current lease liabilities 2,239 2,020  
Liabilities associated with non-current assets and disposal groups held for sale 37 0  
VMO2      
Disclosure of operating segments [line items]      
Property, plant and equipment 10,011 9,816  
Current financial assets 567 511  
Total allocated assets 46,455 50,062  
Non-current financial liabilities 21,061 19,668  
Non-current lease liabilities 663 725  
Current financial liabilities 4,165 3,248  
Current lease liabilities 201 221  
Total allocated liabilities 30,727 28,626  
Telefónica Spain      
Disclosure of operating segments [line items]      
Deferred tax assets   10  
Other companies      
Disclosure of operating segments [line items]      
Property, plant and equipment 2,243 2,237  
Rights of use 111 100  
Investments accounted for by the equity method 361 410  
Financial assets and other non-current assets 7,384 6,082  
Deferred tax assets 1,882 929  
Current financial assets 3,660 7,435  
Non-current assets and disposal groups held for sale 0 7  
Total allocated assets 23,096 26,288  
Non-current financial liabilities 28,948 30,425  
Non-current lease liabilities 44 45  
Deferred tax liabilities 838 922  
Current financial liabilities 6,960 8,449  
Current lease liabilities 20 19  
Liabilities associated with non-current assets and disposal groups held for sale 0 0  
Total allocated liabilities 40,159 42,869  
Operating segments | Telefónica Spain      
Disclosure of operating segments [line items]      
Property, plant and equipment 14,186 14,285  
Rights of use 1,771 1,722  
Investments accounted for by the equity method 233 252  
Financial assets and other non-current assets 1,058 875  
Deferred tax assets 2,676 2,395  
Current financial assets 36 32  
Non-current assets and disposal groups held for sale 0 0  
Total allocated assets 27,119 27,917  
Non-current financial liabilities 695 2,089  
Non-current lease liabilities 1,223 1,317  
Deferred tax liabilities 82 95  
Current financial liabilities 1,458 1,840  
Current lease liabilities 486 392  
Liabilities associated with non-current assets and disposal groups held for sale 0 0  
Total allocated liabilities 16,869 16,782  
Operating segments | VMO2      
Disclosure of operating segments [line items]      
Property, plant and equipment 0 0  
Rights of use 0 0  
Investments accounted for by the equity method 7,774 10,779  
Financial assets and other non-current assets 0 0  
Deferred tax assets 0 0  
Current financial assets 0 0  
Non-current assets and disposal groups held for sale 0 0  
Total allocated assets 7,774 10,779  
Non-current financial liabilities 0 0  
Non-current lease liabilities 0 0  
Deferred tax liabilities 0 0  
Current financial liabilities 0 0  
Current lease liabilities 0 0  
Liabilities associated with non-current assets and disposal groups held for sale 0 0  
Total allocated liabilities 0 0  
Operating segments | Telefónica Germany      
Disclosure of operating segments [line items]      
Property, plant and equipment 11,114 11,602  
Rights of use 3,203 3,277  
Investments accounted for by the equity method 0 0  
Financial assets and other non-current assets 962 992  
Deferred tax assets 538 463  
Current financial assets 10 34  
Non-current assets and disposal groups held for sale 0 0  
Total allocated assets 18,565 19,142  
Non-current financial liabilities 1,235 1,510  
Non-current lease liabilities 2,559 2,663  
Deferred tax liabilities 254 274  
Current financial liabilities 286 128  
Current lease liabilities 555 597  
Liabilities associated with non-current assets and disposal groups held for sale 0 0  
Total allocated liabilities 9,937 10,246  
Operating segments | Telefónica Brazil      
Disclosure of operating segments [line items]      
Property, plant and equipment 18,749 18,217  
Rights of use 2,258 2,048  
Investments accounted for by the equity method 3 0  
Financial assets and other non-current assets 1,054 984  
Deferred tax assets 406 485  
Current financial assets 55 162  
Non-current assets and disposal groups held for sale 0 0  
Total allocated assets 26,114 24,875  
Non-current financial liabilities 688 653  
Non-current lease liabilities 1,817 1,531  
Deferred tax liabilities 927 1,032  
Current financial liabilities 48 350  
Current lease liabilities 725 629  
Liabilities associated with non-current assets and disposal groups held for sale 0 0  
Total allocated liabilities 9,837 9,437  
Operating segments | Telefónica Hispam      
Disclosure of operating segments [line items]      
Property, plant and equipment 6,742 7,870  
Rights of use 1,179 1,169  
Investments accounted for by the equity method 219 146  
Financial assets and other non-current assets 1,374 1,578  
Deferred tax assets 738 612  
Current financial assets 272 222  
Non-current assets and disposal groups held for sale 273 0  
Total allocated assets 15,019 15,951  
Non-current financial liabilities 6,164 2,502  
Non-current lease liabilities 1,111 1,115  
Deferred tax liabilities 601 744  
Current financial liabilities 768 4,120  
Current lease liabilities 476 402  
Liabilities associated with non-current assets and disposal groups held for sale 37 0  
Total allocated liabilities 13,720 13,861  
Eliminations      
Disclosure of operating segments [line items]      
Property, plant and equipment (12) (9)  
Rights of use (74) (37)  
Investments accounted for by the equity method 0 0  
Financial assets and other non-current assets (4,564) (2,410)  
Deferred tax assets 0 0  
Current financial assets (2,955) (5,441)  
Non-current assets and disposal groups held for sale 0 0  
Total allocated assets (13,363) (15,310)  
Non-current financial liabilities (4,370) (2,120)  
Non-current lease liabilities (46) (14)  
Deferred tax liabilities 0 0  
Current financial liabilities (5,819) (10,867)  
Current lease liabilities (23) (19)  
Liabilities associated with non-current assets and disposal groups held for sale 0 0  
Total allocated liabilities (13,294) (15,261)  
Telefónica, S.A.      
Disclosure of operating segments [line items]      
Property, plant and equipment 53,022 54,202  
Rights of use 8,448 8,279  
Investments accounted for by the equity method 8,590 11,587  
Financial assets and other non-current assets 7,268 8,101  
Deferred tax assets 6,240 4,884  
Current financial assets 1,078 2,444  
Non-current assets and disposal groups held for sale 273 7  
Total allocated assets 104,324 109,642  
Non-current financial liabilities 33,360 35,059  
Non-current lease liabilities 6,708 6,657  
Deferred tax liabilities 2,702 3,067  
Current financial liabilities 3,701 4,020  
Current lease liabilities 2,239 2,020  
Liabilities associated with non-current assets and disposal groups held for sale 37 0  
Total allocated liabilities € 77,228 € 77,934