Consolidated statements of changes in equity - EUR (€) € in Millions |
Total |
Total shareholders' equity |
Common shares |
Capital in excess of par value |
Cash flow hedges |
Currency translation differences |
Treasury shares |
Share-based compensation |
Fair value through OCI |
Retained earnings |
Non-controlling interests |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2022 | € 13,283 | € 13,249 | € 178 | € 5,253 | € (2) | € 1,866 | € (275) | € (228) | € (376) | € 6,832 | € 34 |
| Net income | (463) | (466) | (466) | 2 | |||||||
| Other comprehensive income (loss) | (637) | (635) | 8 | (604) | (17) | (23) | (1) | ||||
| Total comprehensive income (loss) | (1,100) | (1,101) | 8 | (604) | (17) | (488) | 1 | ||||
| Dividend distributed | (70) | (68) | 8 | 741 | (816) | (3) | |||||
| Transfer on disposal of equity investments at FVTOCI | 0 | 4 | (4) | ||||||||
| Forward contracts | (143) | (143) | (608) | 465 | |||||||
| Cancellation of treasury shares | 0 | (3) | 566 | (563) | |||||||
| Share-based compensation plans | 91 | 91 | 54 | 61 | (24) | ||||||
| Ending balance at Dec. 31, 2023 | 12,061 | 12,028 | 183 | 5,994 | 6 | 1,263 | (262) | (166) | (390) | 5,402 | 33 |
| Net income | (698) | (702) | (702) | 3 | |||||||
| Other comprehensive income (loss) | 731 | 729 | (5) | 751 | (11) | (6) | 2 | ||||
| Total comprehensive income (loss) | 33 | 27 | (5) | 751 | (11) | (707) | 6 | ||||
| Dividend distributed | (32) | (31) | 6 | 762 | (799) | (2) | |||||
| Transfer on disposal of equity investments at FVTOCI | (2) | (2) | 311 | (313) | |||||||
| Purchase of treasury shares | (60) | (60) | (60) | ||||||||
| Forward contracts | (59) | (59) | (310) | 251 | |||||||
| Cancellation of treasury shares | 0 | (1) | 167 | (166) | |||||||
| Share-based compensation plans | 101 | 101 | 0 | 54 | 65 | (18) | |||||
| Ending balance at Dec. 31, 2024 | 12,043 | 12,006 | 188 | 6,755 | 1 | 2,014 | (411) | (102) | (90) | 3,650 | 37 |
| Net income | 897 | 895 | 895 | 1 | |||||||
| Other comprehensive income (loss) | (1,653) | (1,649) | 32 | (1,667) | (19) | 4 | (4) | ||||
| Total comprehensive income (loss) | (757) | (754) | 32 | (1,667) | (19) | 900 | (2) | ||||
| Dividend distributed | (330) | (328) | 5 | 457 | (789) | (2) | |||||
| Transfer on disposal of equity investments at FVTOCI | 0 | 21 | (21) | ||||||||
| Forward contracts | (125) | (125) | (125) | ||||||||
| Cancellation of treasury shares | 0 | ||||||||||
| Share-based compensation plans | 159 | 159 | 113 | 85 | (39) | ||||||
| Ending balance at Dec. 31, 2025 | € 10,990 | € 10,957 | € 193 | € 7,212 | € 33 | € 347 | € (298) | € (17) | € (89) | € 3,575 | € 32 |
| X | ||||||||||
- Definition The amount of treasury stock cancelled during the period. [Refer: Treasury shares] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of dividends recognised as distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from transfers between a revaluation surplus and retained earnings. [Refer: Retained earnings; Revaluation surplus] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The decrease in equity resulting from the purchase of treasury shares. [Refer: Treasury shares] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Increase (Decrease) Forward Contracts No definition available.
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