XML 246 R200.htm IDEA: XBRL DOCUMENT v3.20.1
Taxes - Income tax - Tax position in the statement of financial position (Details) - EUR (€)
€ in Millions
Dec. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure of subsidiaries [line items]          
Current tax assets, current € 120   € 119 € 132  
Current tax liabilities, current 748   755 596  
Net current tax (629)   (636) (464) € (168)
Deferred tax asset 992 € 2,893 1,366 1,586  
Deferred tax liability 703 € 2,156 631 655  
Net deferred tax 289   735 931 € 1,141
France tax group subsidiaries [member]          
Disclosure of subsidiaries [line items]          
Current tax liabilities, current 385   438 288  
Net current tax (385)   (438) (288)  
Deferred tax asset 633   977 1,059  
Net deferred tax 633   977 1,059  
Spain subsidiaries [member]          
Disclosure of subsidiaries [line items]          
Current tax assets, current       53  
Current tax liabilities, current 32   4    
Net current tax (32)   (4) 53  
Deferred tax asset 11   50 149  
Net deferred tax 11   50 149  
Africa & Middle-East subsidiaries [member]          
Disclosure of subsidiaries [line items]          
Current tax assets, current 43   32 25  
Current tax liabilities, current 212   182 189  
Net current tax (168)   (150) (164)  
Deferred tax asset 92   84 99  
Deferred tax liability 55   42 54  
Net deferred tax 37   42 45  
United Kingdom subsidiaries [member]          
Disclosure of subsidiaries [line items]          
Current tax liabilities, current 30   34 22  
Net current tax (30)   (34) (22)  
Deferred tax asset 1        
Deferred tax liability 539   531 531  
Net deferred tax (538)   (531) (531)  
Other subsidiaries [member]          
Disclosure of subsidiaries [line items]          
Current tax assets, current 76   87 54  
Current tax liabilities, current 90   97 97  
Net current tax (14)   (10) (43)  
Deferred tax asset 255   255 279  
Deferred tax liability 108   58 70  
Net deferred tax € 147   € 197 € 209