v3.10.0.1
Provisions (Tables)
12 Months Ended
Dec. 31, 2018
Provisions [Abstract]  
Summary of Changes in Groups Provisions

 

 

 

Legal

contingencies

 

 

Other

 

 

Total

 

 

 

(in € millions)

 

Carrying amount at January 1, 2017

 

 

49

 

 

 

12

 

 

 

61

 

Charged/(credited) to the consolidated statement of

   operations:

 

 

 

 

 

 

 

 

 

 

 

 

Additional provisions

 

 

60

 

 

 

7

 

 

 

67

 

Reversal of unutilized amounts

 

 

 

 

 

(1

)

 

 

(1

)

Exchange differences

 

 

(11

)

 

 

 

 

 

(11

)

Utilized

 

 

(45

)

 

 

(6

)

 

 

(51

)

Carrying amount at December 31, 2017

 

 

53

 

 

 

12

 

 

 

65

 

Charged/(credited) to the consolidated statement of

   operations:

 

 

 

 

 

 

 

 

 

 

 

 

Additional provisions

 

 

 

 

 

7

 

 

 

7

 

Exchange differences

 

 

3

 

 

 

 

 

 

3

 

Utilized

 

 

(17

)

 

 

(8

)

 

 

(25

)

Carrying amount at December 31, 2018

 

 

39

 

 

 

11

 

 

 

50

 

As at December 31, 2017:

 

 

 

 

 

 

 

 

 

 

 

 

Current portion

 

 

53

 

 

 

6

 

 

 

59

 

Non-current portion

 

 

 

 

 

6

 

 

 

6

 

As at December 31, 2018:

 

 

 

 

 

 

 

 

 

 

 

 

Current portion

 

 

39

 

 

 

3

 

 

 

42

 

Non-current portion

 

 

 

 

 

8

 

 

 

8