XML 149 R156.htm IDEA: XBRL DOCUMENT v3.20.1
Deferred tax assets and liabilities - Additional information (Details) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets and liabilities      
Carry-forward tax losses € 21,360    
Carry-forward tax losses indefinitely 15,256    
Deferred tax assets € 9,023 € 7,615  
Tax rate 24.00% 24.00% 24.00%
Accumulated impairment      
Deferred tax assets and liabilities      
Deferred tax assets € (6,744) € (5,741)  
Italy      
Deferred tax assets and liabilities      
Carry-forward tax losses € 12,039    
Tax rate 24.00%    
Italy | Accumulated impairment      
Deferred tax assets and liabilities      
Deferred tax assets € (5,329)    
Italy | Unused tax losses      
Deferred tax assets and liabilities      
Deferred tax assets 2,936    
Foreign (outside Italy)      
Deferred tax assets and liabilities      
Carry-forward tax losses € 9,321    
Tax rate 33.60%    
Foreign (outside Italy) | Accumulated impairment      
Deferred tax assets and liabilities      
Deferred tax assets € (1,415)    
Foreign (outside Italy) | Unused tax losses      
Deferred tax assets and liabilities      
Deferred tax assets € 3,129