XML 198 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangible assets and goodwill - Summary of the Carrying Amounts of Intangible Assets and Goodwill (Details) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Total intangibles      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Balance at beginning of period € 8,414 € 8,506  
Balance at end of period 12,639 8,414 € 8,506
Total intangibles | Cost      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Balance at beginning of period 8,690 8,763  
Acquisition of CCL 4,285    
Additions 105 60  
Disposals (23) (34)  
Transfers and reclassifications 0 0  
Assets held for sale (189)    
Currency translation adjustments 126 (99)  
Balance at end of period 12,994 8,690 8,763
Total intangibles | Accumulated amortisation      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Balance at beginning of period (276) (257)  
Amortisation expense (89) (62)  
Disposals 20 34  
Currency translation adjustments (10) 9  
Balance at end of period (355) (276) (257)
TCCC franchise intangible      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Balance at beginning of period 8,078 8,165  
Balance at end of period 12,008 8,078 8,165
TCCC franchise intangible | Cost      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Balance at beginning of period 8,078 8,165  
Acquisition of CCL 3,822    
Additions 0 0  
Disposals 0 0  
Transfers and reclassifications 0 0  
Assets held for sale 0    
Currency translation adjustments 108 (87)  
Balance at end of period 12,008 8,078 8,165
TCCC franchise intangible | Accumulated amortisation      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Balance at beginning of period 0 0  
Amortisation expense 0 0  
Disposals 0 0  
Currency translation adjustments 0 0  
Balance at end of period 0 0 0
Brands      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Balance at beginning of period 0 0  
Balance at end of period 22 0 0
Brands | Cost      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Balance at beginning of period 0 0  
Acquisition of CCL 211    
Additions 0 0  
Disposals 0 0  
Transfers and reclassifications 0 0  
Assets held for sale (189)    
Currency translation adjustments 0 0  
Balance at end of period 22 0 0
Brands | Accumulated amortisation      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Balance at beginning of period 0 0  
Amortisation expense 0 0  
Disposals 0 0  
Currency translation adjustments 0 0  
Balance at end of period 0 0 0
Software      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Balance at beginning of period 149 111  
Balance at end of period 274 149 111
Software | Cost      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Balance at beginning of period 382 333  
Acquisition of CCL 55    
Additions 65 34  
Disposals (23) (34)  
Transfers and reclassifications 74 61  
Assets held for sale 0    
Currency translation adjustments 18 (12)  
Balance at end of period 571 382 333
Software | Accumulated amortisation      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Balance at beginning of period (233) (222)  
Amortisation expense (75) (54) (44)
Disposals 20 34  
Currency translation adjustments (9) 9  
Balance at end of period (297) (233) (222)
Customer relationships      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Balance at beginning of period 118 126  
Balance at end of period 144 118 126
Customer relationships | Cost      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Balance at beginning of period 161 161  
Acquisition of CCL 37    
Additions 0 0  
Disposals 0 0  
Transfers and reclassifications 0 0  
Assets held for sale 0    
Currency translation adjustments (1) 0  
Balance at end of period 197 161 161
Customer relationships | Accumulated amortisation      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Balance at beginning of period (43) (35)  
Amortisation expense (9) (8) (8)
Disposals 0 0  
Currency translation adjustments (1) 0  
Balance at end of period (53) (43) (35)
Non-TCCC franchise intangible      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Balance at beginning of period 0 0  
Balance at end of period 144 0 0
Non-TCCC franchise intangible | Cost      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Balance at beginning of period 0 0  
Acquisition of CCL 149    
Additions 0 0  
Disposals 0 0  
Transfers and reclassifications 0 0  
Assets held for sale 0    
Currency translation adjustments 0 0  
Balance at end of period 149 0 0
Non-TCCC franchise intangible | Accumulated amortisation      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Balance at beginning of period 0 0  
Amortisation expense (5) 0  
Disposals 0 0  
Currency translation adjustments 0  
Balance at end of period (5) 0 0
Assets under construction      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Balance at beginning of period 69 104  
Balance at end of period 47 69 104
Assets under construction | Cost      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Balance at beginning of period 69 104  
Acquisition of CCL 11    
Additions 40 26  
Disposals 0 0  
Transfers and reclassifications (74) (61)  
Assets held for sale 0    
Currency translation adjustments 1 0  
Balance at end of period 47 69 104
Assets under construction | Accumulated amortisation      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Balance at beginning of period 0 0  
Amortisation expense 0 0  
Disposals 0 0  
Currency translation adjustments 0 0  
Balance at end of period 0 0 0
Goodwill      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Balance at beginning of period 2,517 2,520  
Balance at end of period 4,623 2,517 2,520
Goodwill | Cost      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Balance at beginning of period 2,517 2,520  
Acquisition of CCL 2,097    
Additions 0 0  
Disposals 0 0  
Transfers and reclassifications 0 0  
Assets held for sale 0    
Currency translation adjustments 9 (3)  
Balance at end of period 4,623 2,517 2,520
Goodwill | Accumulated amortisation      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Balance at beginning of period 0 0  
Amortisation expense 0 0  
Disposals 0 0  
Currency translation adjustments 0 0  
Balance at end of period € 0 € 0 € 0