XML 34 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Recognized Income and Expense - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement of comprehensive income [abstract]      
CONSOLIDATED PROFIT FOR THE YEAR € 8,207 € 7,486 € 7,334
OTHER RECOGNIZED INCOME AND EXPENSE (7,320) (303) (4,076)
Total items that will not be reclassified to profit or loss (88) (806) 445
Actuarial gains and losses on defined benefit pension plans (157) (1,172) 695
Other recognized income and expense of investments in subsidiaries, joint ventures and associates 1 (1)  
Income tax relating to items that will not be reclassified to profit or loss 68 367 (250)
Total items that may be reclassified to profit or loss (7,232) 503 (4,521)
Hedges of net investments in foreign operations (Effective portion) 614 (1,329) (27)
Revaluation gain (losses) 614 (1,330) (27)
Amounts transferred to income statement   1  
Exchanges differences (8,014) 676 (3,518)
Revaluation gains (losses) (8,014) 682 (3,518)
Amounts transferred to income statement   (6)  
Cash flow hedges (Effective portion) (441) 495 (91)
Revaluation gains (losses) 501 6,231 (105)
Amounts transferred to income statement (942) (5,736) 14
Financial assets available-for-sale 683 1,326 (1,216)
Revaluation gains (losses) 1,137 2,192 (555)
Amounts transferred to income statement (454) (866) (661)
Share of other recognized income and expense of investments (70) 80 (147)
Income tax relating to items that may be reclassified to profit or loss (4) (745) 478
Total recognized income and expenses 887 7,183 3,258
Comprehensive income, attributable to non-controlling interests 1,005 1,656 796
Comprehensive income, attributable to the parent € (118) € 5,527 € 2,462