XML 89 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Deferred income tax - Movement in deferred tax assets and liabilities (Details) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Deferred income tax      
Deferred tax assets at beginning of year € 445 € 397  
Acquisition   73  
(Charged)/credited to the income statement (60) (42)  
Credited/(charged) to other comprehensive income (6) 17  
Reclassification 4 3  
Exchange (26) (3)  
Deferred tax assets at end of year 357 445 € 397
Deferred tax liabilities at beginning of year (880) (670)  
Acquisition   (219)  
(Charged)/credited to the income statement 184 27  
Credited/(charged) to other comprehensive income 1 (5)  
Reclassification (4) (3)  
Exchange 40 (10)  
Deferred tax liabilities at end of year (659) (880) (670)
Net deferred tax liabilities at beginning of year (435) (273)  
Acquisition   (146)  
(Charged)/credited to the income statement 124 (15) 44
(Charged)/credited to other comprehensive income (5) 12  
Exchange 14 (13)  
Net deferred tax liabilities at end of year € (302) € (435) € (273)