XML 163 R140.htm IDEA: XBRL DOCUMENT v3.19.1
Pensions and other post-employment benefits - Funded status (Details) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Net defined benefit      
Net defined benefit liability (asset) at beginning of period € (461)    
Interest expense /(income) 15 € 37 € 65
Net defined benefit liability (asset) at end of period (103) (461)  
United States Pension benefits      
Net defined benefit      
Net defined benefit liability (asset) at beginning of period 2,418    
Net defined benefit liability (asset) at end of period 2,684 2,418  
United States Post-retirement benefits      
Net defined benefit      
Net defined benefit liability (asset) at beginning of period (1,986)    
Net defined benefit liability (asset) at end of period (1,987) (1,986)  
Other pensions      
Net defined benefit      
Net defined benefit liability (asset) at beginning of period (893)    
Net defined benefit liability (asset) at end of period (800) (893)  
Funded status      
Net defined benefit      
Net defined benefit liability (asset) at beginning of period 38 (893)  
Current service cost (163) (180)  
Interest expense /(income) 2 (25)  
Past service cost and gains on curtailments (52) 3  
Settlements (4)    
Total (217) (202)  
Return on plan assets, excluding amounts included in interest income (987) 1,589  
Gain/(loss) from change in demographic assumptions 80 136  
Gain/(loss) from change in financial assumptions 1,298 (1,036)  
Experience gain/(loss) 79 267  
Total 470 956  
Translation differences 59 8  
Employer contribution 97 160  
Benefits paid 90 88  
Other (13) (79)  
Total 233 177  
Net defined benefit liability (asset) at end of period 524 38 (893)
Funded status | United States Pension benefits      
Net defined benefit      
Net defined benefit liability (asset) at beginning of period 2,871 2,517  
Current service cost (70) (75)  
Interest expense /(income) 78 69  
Past service cost and gains on curtailments (44) (39)  
Settlements   1  
Total (36) (44)  
Return on plan assets, excluding amounts included in interest income (775) 1,369  
Gain/(loss) from change in demographic assumptions 36 141  
Gain/(loss) from change in financial assumptions 938 (747)  
Experience gain/(loss) 56 60  
Total 255 823  
Translation differences 151 (303)  
Employer contribution 26 28  
Section 420 Transfer (13) (160)  
Other 3 10  
Total 167 (425)  
Net defined benefit liability (asset) at end of period 3,257 2,871 2,517
Funded status | United States Post-retirement benefits      
Net defined benefit      
Net defined benefit liability (asset) at beginning of period (1,986) (2,482)  
Interest expense /(income) (64) (82)  
Past service cost and gains on curtailments   (1)  
Total (64) (83)  
Return on plan assets, excluding amounts included in interest income (25) 37  
Gain/(loss) from change in demographic assumptions 23 33  
Gain/(loss) from change in financial assumptions 155 (141)  
Experience gain/(loss) (10) 204  
Total 143 133  
Translation differences (86) 299  
Employer contribution 6 3  
Section 420 Transfer 13 160  
Other (13) (16)  
Total (80) 446  
Net defined benefit liability (asset) at end of period (1,987) (1,986) (2,482)
Funded status | Other pensions      
Net defined benefit      
Net defined benefit liability (asset) at beginning of period (847) (928)  
Current service cost (93) (105)  
Interest expense /(income) (12) (12)  
Past service cost and gains on curtailments (8) 43  
Settlements (4) (1)  
Total (117) (75)  
Return on plan assets, excluding amounts included in interest income (187) 183  
Gain/(loss) from change in demographic assumptions 21 (38)  
Gain/(loss) from change in financial assumptions 205 (148)  
Experience gain/(loss) 33 3  
Total 72    
Translation differences (6) 12  
Employer contribution 65 129  
Benefits paid 90 88  
Other (3) (73)  
Total 146 156  
Net defined benefit liability (asset) at end of period € (746) € (847) € (928)