XML 164 R191.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Deferred Income Tax - Summary of Deductible and Taxable Temporary Differences in Deferred Tax (Detail) - EUR (€)
€ in Millions
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]      
Deferred tax liabilities € 2,338 € 2,209  
Deferred tax assets (67) (71)  
Net deferred income tax liability 2,271 2,138 € 1,571
Deferred income tax assets (deductible temporary differences)      
Deficits on Group retirement benefit obligations (note 29) 91 95  
Revaluation of derivative financial instruments to fair value 7 13  
Tax loss carryforwards 152 153  
Share-based payment expense 32 21  
Provisions for liabilities and working capital-related items 257 266  
Lease liabilities 283    
Other deductible temporary differences 23 39  
Total € 845 € 587