XML 244 R223.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 19 - Tax assets and liabilities - Effective tax rate (Details) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Effective Tax Rate Line Items      
OPERATING PROFIT BEFORE TAX € 6,931 € 6,392 € 4,603
Tax expense or income related to profit or loss from continuing operation (Income Statement) (2,169) (1,699) (1,274)
Consolidated Tax Group Member [Member]      
Effective Tax Rate Line Items      
OPERATING PROFIT BEFORE TAX (678) (483) (1,426)
Other Spanish Entities Member [Member]      
Effective Tax Rate Line Items      
OPERATING PROFIT BEFORE TAX 29 52 107
Foreign Entities Member [Member]      
Effective Tax Rate Line Items      
OPERATING PROFIT BEFORE TAX 7,580 6,823 5,922
Total [Member]      
Effective Tax Rate Line Items      
Tax expense or income related to profit or loss from continuing operation (Income Statement) € 2,169 € 1,699 € 1,274
Average Effective Tax Rate 31.30% 26.60% 27.70%