XML 130 R99.htm IDEA: XBRL DOCUMENT v3.25.0.1
Tax expense/(benefit) - Discosure of significant components of deferred tax assets and liabilities and their changes (Details) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Deferred tax liabilities at beginning of period € (4,784.0)    
Deferred tax assets at beginning of period 2,152.0    
Deferred tax liability (asset) at beginning of period (2,632.0)    
Deferred tax liabilities at end of period (4,507.0) € (4,784.0)  
Deferred tax assets at end of period 4,371.0 2,152.0  
Deferred tax liability (asset) at end of period (136.0) (2,632.0)  
Total deferred tax liabilities      
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Deferred tax liabilities at beginning of period (13,291.0) (13,941.0)  
Recognized in Consolidated Income Statement (131.0) (78.0)  
Recognized in Equity (19.0) (212.0)  
Transferred to Assets/(Liabilities) Held for Sale (10.0) 26.0  
Translation differences and Other 417.0 (385.0)  
Deferred tax liabilities at end of period (13,548.0) (13,291.0)  
Accelerated depreciation      
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Deferred tax liabilities at beginning of period (3,102.0) (2,775.0)  
Recognized in Consolidated Income Statement 304.0 315.0  
Recognized in Equity 0.0 0.0  
Transferred to Assets/(Liabilities) Held for Sale 0.0 0.0  
Translation differences and Other 107.0 12.0  
Deferred tax liabilities at end of period (3,513.0) (3,102.0)  
Capitalized development assets      
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Deferred tax liabilities at beginning of period (3,921.0) (4,296.0)  
Recognized in Consolidated Income Statement (471.0) (332.0)  
Recognized in Equity 0.0 0.0  
Transferred to Assets/(Liabilities) Held for Sale 0.0 0.0  
Translation differences and Other (27.0) (43.0)  
Deferred tax liabilities at end of period (3,423.0) (3,921.0)  
Other Intangible assets and Intangible assets with indefinite useful lives      
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Deferred tax liabilities at beginning of period (3,869.0) (3,964.0)  
Recognized in Consolidated Income Statement (20.0) 12.0  
Recognized in Equity 0.0 0.0  
Transferred to Assets/(Liabilities) Held for Sale 0.0 0.0  
Translation differences and Other 185.0 (107.0)  
Deferred tax liabilities at end of period (4,034.0) (3,869.0)  
Right-of-use assets      
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Deferred tax liabilities at beginning of period (276.0) (331.0)  
Recognized in Consolidated Income Statement 28.0 (29.0)  
Recognized in Equity 0.0 0.0  
Transferred to Assets/(Liabilities) Held for Sale 0.0 0.0  
Translation differences and Other 9.0 (26.0)  
Deferred tax liabilities at end of period (312.0) (276.0)  
Provision for employee benefits      
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Deferred tax liabilities at beginning of period (1,078.0) (1,086.0)  
Recognized in Consolidated Income Statement 5.0 4.0  
Recognized in Equity (66.0) 23.0  
Transferred to Assets/(Liabilities) Held for Sale 0.0 0.0  
Translation differences and Other 50.0 (35.0)  
Deferred tax liabilities at end of period (1,067.0) (1,078.0)  
Other      
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Deferred tax liabilities at beginning of period (1,045.0) (1,488.0)  
Recognized in Consolidated Income Statement 24.0 (48.0)  
Recognized in Equity 47.0 (235.0)  
Transferred to Assets/(Liabilities) Held for Sale (10.0) 26.0  
Translation differences and Other 94.0 (186.0)  
Deferred tax liabilities at end of period (1,200.0) (1,045.0)  
Total deferred tax assets      
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Deferred tax assets at beginning of period 11,272.0 11,868.0  
Recognized in Consolidated Income Statement 220.0 (979.0)  
Recognized in Equity (122.0) 146.0  
Transferred to Assets/(Liabilities) Held for Sale 0.0 0.0  
Translation differences and Other 10.0 237.0  
Deferred tax assets at end of period 11,381.0 11,272.0  
Provisions      
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Deferred tax assets at beginning of period 4,468.0 4,852.0  
Recognized in Consolidated Income Statement 467.0 (304.0)  
Recognized in Equity 0.0 (37.0)  
Transferred to Assets/(Liabilities) Held for Sale 0.0 0.0  
Translation differences and Other (22.0) (43.0)  
Deferred tax assets at end of period 4,914.0 4,468.0  
Provision for employee benefits      
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Deferred tax assets at beginning of period 1,953.0 2,183.0  
Recognized in Consolidated Income Statement 214.0 (208.0)  
Recognized in Equity (13.0) 6.0  
Transferred to Assets/(Liabilities) Held for Sale 0.0 0.0  
Translation differences and Other 142.0 (28.0)  
Deferred tax assets at end of period 2,296.0 1,953.0  
Lease liabilities      
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Deferred tax assets at beginning of period 336.0 373.0  
Recognized in Consolidated Income Statement 48.0 (8.0)  
Recognized in Equity 0.0 2.0  
Transferred to Assets/(Liabilities) Held for Sale 0.0 0.0  
Translation differences and Other 15.0 (31.0)  
Deferred tax assets at end of period 399.0 336.0  
Impairment of tangible and intangible assets      
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Deferred tax assets at beginning of period 877.0 1,269.0  
Recognized in Consolidated Income Statement (232.0) (376.0)  
Recognized in Equity 0.0 (1.0)  
Transferred to Assets/(Liabilities) Held for Sale 0.0 0.0  
Translation differences and Other (13.0) (15.0)  
Deferred tax assets at end of period 632.0 877.0  
Inventories      
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Deferred tax assets at beginning of period 444.0 375.0  
Recognized in Consolidated Income Statement (54.0) 62.0  
Recognized in Equity 0.0 5.0  
Transferred to Assets/(Liabilities) Held for Sale 0.0 0.0  
Translation differences and Other (3.0) 2.0  
Deferred tax assets at end of period 386.0 444.0  
Allowances for doubtful accounts      
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Deferred tax assets at beginning of period 59.0 58.0  
Recognized in Consolidated Income Statement 15.0 10.0  
Recognized in Equity 0.0 (1.0)  
Transferred to Assets/(Liabilities) Held for Sale 0.0 0.0  
Translation differences and Other (6.0) (8.0)  
Deferred tax assets at end of period 69.0 59.0  
Provision for buy back      
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Deferred tax assets at beginning of period 153.0 169.0  
Recognized in Consolidated Income Statement (35.0) 1.0  
Recognized in Equity 0.0 0.0  
Transferred to Assets/(Liabilities) Held for Sale 0.0 0.0  
Translation differences and Other 33.0 (17.0)  
Deferred tax assets at end of period 151.0 153.0  
Other      
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Deferred tax assets at beginning of period 2,982.0 2,589.0  
Recognized in Consolidated Income Statement (203.0) (156.0)  
Recognized in Equity (109.0) 172.0  
Transferred to Assets/(Liabilities) Held for Sale 0.0 0.0  
Translation differences and Other (136.0) 377.0  
Deferred tax assets at end of period 2,534.0 2,982.0  
Unrecognized deferred tax assets on temporary differences      
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Deferred tax assets at beginning of period 3,377.0 3,183.0  
Recognized in Consolidated Income Statement (608.0) (311.0)  
Recognized in Equity (12.0) (11.0)  
Transferred to Assets/(Liabilities) Held for Sale 0.0 0.0  
Translation differences and Other (100.0) 516.0  
Deferred tax assets at end of period 2,657.0 3,377.0  
Unrecognized deferred tax assets on temporary differences | Italy      
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Allowance for corporate equity, deferred tax assets 1,267.0 1,298.0 € 1,215.0
Unrecognized deferred tax assets on temporary differences | United Kingdom      
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Advanced corporate tax, deferred tax assets 27.0 26.0 € 26.0
Deferred tax assets arising on tax loss carry-forwards      
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Deferred tax assets at beginning of period 9,069.0 9,506.0  
Recognized in Consolidated Income Statement 214.0 (402.0)  
Recognized in Equity 0.0 0.0  
Transferred to Assets/(Liabilities) Held for Sale 0.0 0.0  
Translation differences and Other (501.0) (35.0)  
Deferred tax assets at end of period 8,782.0 9,069.0  
Unrecognized deferred tax assets on tax loss carry-forwards      
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Deferred tax assets at beginning of period 6,305.0 6,531.0  
Recognized in Consolidated Income Statement (1,704.0) (260.0)  
Recognized in Equity 0.0 0.0  
Transferred to Assets/(Liabilities) Held for Sale 0.0 0.0  
Translation differences and Other (507.0) 34.0  
Deferred tax assets at end of period 4,094.0 6,305.0  
Total Net deferred tax assets/(liabilities)      
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Deferred tax liability (asset) at beginning of period (2,632.0) (2,280.0)  
Recognized in Consolidated Income Statement (2,878.0) 732.0  
Recognized in Equity 91.0 (369.0)  
Transferred to Assets/(Liabilities) Held for Sale (10.0) 26.0  
Translation differences and Other 301.0 (37.0)  
Deferred tax liability (asset) at end of period € (136.0) € (2,632.0)