v3.19.3.a.u2
Provisions (Tables)
12 Months Ended
Dec. 31, 2019
Provisions [Abstract]  
Summary of Changes in Groups Provisions

 

 

 

Legal

contingencies

 

 

Other

 

 

Total

 

 

 

(in € millions)

 

Carrying amount at January 1, 2018

 

 

53

 

 

 

12

 

 

 

65

 

Charged/(credited) to the consolidated statement of

   operations:

 

 

 

 

 

 

 

 

 

 

 

 

Additional provisions

 

 

 

 

 

5

 

 

 

5

 

Exchange differences

 

 

3

 

 

 

 

 

 

3

 

Utilized

 

 

(17

)

 

 

(8

)

 

 

(25

)

Carrying amount at December 31, 2018

 

 

39

 

 

 

9

 

 

 

48

 

Charged/(credited) to the consolidated statement of

   operations:

 

 

 

 

 

 

 

 

 

 

 

 

Additional provisions

 

 

11

 

 

 

5

 

 

 

16

 

Reversal of unutilized amounts

 

 

 

 

 

(3

)

 

 

(3

)

Exchange differences

 

 

2

 

 

 

 

 

 

2

 

Utilized

 

 

(47

)

 

 

(1

)

 

 

(48

)

Carrying amount at December 31, 2019

 

 

5

 

 

 

10

 

 

 

15

 

As at December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

Current portion

 

 

39

 

 

 

3

 

 

 

42

 

Non-current portion

 

 

 

 

 

6

 

 

 

6

 

As at December 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

Current portion

 

 

5

 

 

 

8

 

 

 

13

 

Non-current portion

 

 

 

 

 

2

 

 

 

2