XML 110 R196.htm IDEA: XBRL DOCUMENT v3.20.1
Taxes - Income tax - Effective income tax on continuing operations - Tabular disclosure (Details) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Major components of tax expense (income) [abstract]      
Profit before tax of continuing operations € 4,673 € 3,467 € 3,063
Theoretical income tax (1,609) (1,194) (1,055)
Exceptional surtax     (78)
Impairment of goodwill (19) (19) (7)
Impairment of BT shares (34) (30) (156)
Share of profits (losses) of associates and joint ventures 3 1 2
Adjustment of prior-year taxes 10 23 37
Recognition / (derecognition) of deferred tax assets (36) (151) (27)
Difference in tax rates 192 189 92
Change in applicable tax rates 43 (84) (50)
Other reconciling items 3 (44) 190
Total Income tax € (1,447) € (1,309) € (1,052)
Effective tax rate (as a percent) 30.97% 37.75% 34.35%