XML 95 R72.htm IDEA: XBRL DOCUMENT v3.19.1
Provisions (Tables)
12 Months Ended
Dec. 31, 2018
Provisions  
Schedule of provision activity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

    

 

    

 

    

Project

    

Divestment-

    

Material

    

 

    

 

EURm

    

Restructuring

    

 Warranty 

    

Litigation

    

Environmental

    

losses

    

related

    

liability

    

Other

    

Total

As of January 1, 2017

 

713

 

207

 

183

 

134

 

131

 

110

 

77

 

523

 

2 078

Acquisitions through business combinations

 

 –

 

 –

 

 –

 

 –

 

 –

 

 –

 

 –

 

 6

 

 6

Translation differences

 

(13)

 

(10)

 

(9)

 

(11)

 

(6)

 

(8)

 

(4)

 

(23)

 

(84)

Reclassification

 

 –

 

 –

 

 7

 

(12)

 

 –

 

(4)

 

15

 

(2)

 

 4

Charged to income statement:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Additional provisions

 

577

 

146

 

56

 

14

 

 8

 

15

 

56

 

261

 

1 133

Changes in estimates

 

(55)

 

(56)

 

(30)

 

(1)

 

(1)

 

(7)

 

(38)

 

(52)

 

(240)

Total charged to income statement

 

522

 

90

 

26

 

13

 

 7

 

 8

 

18

 

209

 

893

Utilized during year(2)

 

(500)

 

(77)

 

(77)

 

(17)

 

(56)

 

(30)

 

(40)

 

(212)

 

(1 009)

As of December 31, 2017

 

722

 

210

 

130

 

107

 

76

 

76

 

66

 

501

 

1 888

Translation differences

 

 2

 

 –

 

(11)

 

 4

 

 1

 

(5)

 

 2

 

 3

 

(4)

Reclassification

 

(18)

 

 –

 

 9

 

(1)

 

 –

 

 –

 

(1)

 

11

 

 –

Charged to income statement:

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

Additional provisions

 

289

 

171

 

32

 

11

 

 –

 

 –

 

81

 

86

 

670

Changes in estimates(1)

 

(51)

 

(75)

 

(9)

 

(3)

 

(10)

 

(5)

 

(51)

 

(206)

 

(410)

Total charged to income statement

 

238

 

96

 

23

 

 8

 

(10)

 

(5)

 

30

 

(120)

 

260

Utilized during year(2)

 

(451)

 

(111)

 

(42)

 

(10)

 

(12)

 

 –

 

(25)

 

(66)

 

(717)

As of December 31, 2018

 

493

 

195

 

109

 

108

 

55

 

66

 

72

 

329

 

1 427

(1)   The changes in estimates in other provisions include a release of EUR 110 million due to resolution of a tax dispute related to discontinued operations.

(2)   The utilization of restructuring provision includes items transferred to accrued expenses, of which EUR 55 million remained in accrued expenses as of December 31, 2018 (EUR 56 million in 2017).