XML 401 R113.htm IDEA: XBRL DOCUMENT v3.21.2
Provisions (Details) - EUR (€)
€ in Millions
12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Reconciliation of changes in other provisions    
Beginning balance € 2,532 € 2,317
Exchange movements 6 (15)
Acquisition of subsidiaries 6 178
Disposal of subsidiaries   (75)
Amounts capitalised in the year 294 270
Amounts charged to the income statement 458 834
Utilised in the year - payments (504) (711)
Amounts released to the income statement (153) (266)
Ending balance 2,639 2,532
Provisions 1,747 1,479
Provisions 892 1,053
Asset retirement obligations    
Reconciliation of changes in other provisions    
Beginning balance 955 757
Exchange movements 6 (16)
Acquisition of subsidiaries 6 56
Disposal of subsidiaries   (69)
Amounts capitalised in the year 294 270
Utilised in the year - payments (32) (34)
Amounts released to the income statement (7) (9)
Ending balance 1,222 955
Legal and regulatory    
Reconciliation of changes in other provisions    
Beginning balance 502 507
Exchange movements (11) (2)
Acquisition of subsidiaries   18
Amounts charged to the income statement 138 122
Utilised in the year - payments (54) (98)
Amounts released to the income statement (47) (45)
Ending balance 528 502
Restructuring provision    
Reconciliation of changes in other provisions    
Beginning balance 545 434
Exchange movements 4 (2)
Acquisition of subsidiaries   33
Disposal of subsidiaries   (4)
Amounts charged to the income statement 153 549
Utilised in the year - payments (243) (452)
Amounts released to the income statement (33) (13)
Ending balance 426 545
Other    
Reconciliation of changes in other provisions    
Beginning balance 530 619
Exchange movements 7 5
Acquisition of subsidiaries   71
Disposal of subsidiaries   (2)
Amounts charged to the income statement 167 163
Utilised in the year - payments (175) (127)
Amounts released to the income statement (66) (199)
Ending balance 463 € 530
Vodafone Egypt | Assets and liabilities classified as held for sale    
Reconciliation of changes in other provisions    
Provisions 5  
Provisions € 29