XML 316 R70.htm IDEA: XBRL DOCUMENT v3.20.1
Gains and losses on disposal and main changes in scope of consolidation - Net assets acquired (Details) - EUR (€)
€ in Millions
Dec. 31, 2019
Jul. 08, 2019
Jan. 31, 2019
Aug. 14, 2018
Jul. 19, 2018
Jun. 05, 2018
SecureLink [member]            
Disclosure of detailed information about business combination [line items]            
Acquisition cost   € 377        
Net book value acquired   (153)        
Net asset remeasured at fair value   (15)        
Goodwill   392        
SecureLink [member] | Net deferred tax liabilities [member]            
Disclosure of detailed information about business combination [line items]            
Effects of fair value measurement, liabilities   (43)        
SecureLink [member] | Customer-related intangible assets [member]            
Disclosure of detailed information about business combination [line items]            
Effects of fair value measurement, assets, net   € 181        
SecureData [member]            
Disclosure of detailed information about business combination [line items]            
Acquisition cost     € 100      
Net book value acquired     (32)      
Net asset remeasured at fair value     3      
Goodwill     97      
SecureData [member] | Net deferred tax liabilities [member]            
Disclosure of detailed information about business combination [line items]            
Effects of fair value measurement, liabilities     (8)      
SecureData [member] | Customer-related intangible assets [member]            
Disclosure of detailed information about business combination [line items]            
Effects of fair value measurement, assets, net     € 43      
Basefarm Holding AS [member]            
Disclosure of detailed information about business combination [line items]            
Acquisition cost       € 234    
Net book value acquired       (58)    
Net asset remeasured at fair value       10    
Goodwill       224    
Basefarm Holding AS [member] | Net deferred tax liabilities [member]            
Disclosure of detailed information about business combination [line items]            
Effects of fair value measurement, liabilities       (25)    
Basefarm Holding AS [member] | Customer-related intangible assets [member]            
Disclosure of detailed information about business combination [line items]            
Effects of fair value measurement, assets, net       58    
Basefarm Holding AS [member] | IFRS Trademarks [Member]            
Disclosure of detailed information about business combination [line items]            
Effects of fair value measurement, assets, net       28    
Basefarm Holding AS [member] | Other intangible assets [member]            
Disclosure of detailed information about business combination [line items]            
Effects of fair value measurement, assets, net       € 7    
Business and Decision [member]            
Disclosure of detailed information about business combination [line items]            
Acquisition cost € 3       € 4 € 50
Fair value of non controlling interests           12
Acquisition cost           62
Net book value acquired           7
Net asset remeasured at fair value           33
Goodwill           29
Business and Decision [member] | Net deferred tax liabilities [member]            
Disclosure of detailed information about business combination [line items]            
Effects of fair value measurement, liabilities           (4)
Business and Decision [member] | Customer-related intangible assets [member]            
Disclosure of detailed information about business combination [line items]            
Effects of fair value measurement, assets, net           18
Business and Decision [member] | IFRS Trademarks [Member]            
Disclosure of detailed information about business combination [line items]            
Effects of fair value measurement, assets, net           8
Business and Decision [member] | Other intangible assets [member]            
Disclosure of detailed information about business combination [line items]            
Effects of fair value measurement, assets, net           € 4