v2.3.0.11
Consolidated Statement of Comprehensive Income (EUR €)
In Millions
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Consolidated statement of comprehensive income [abstract]
Profit (loss) after tax
€ 444
€ 403
Items that will not be reclassified to profit or loss [abstract]
Actuarial gains (losses) on defined benefit pension plans
3
5
Income tax relating to items that will not be reclassified
(1)
(2)
Other comprehensive income after tax for items that will not be reclassified to profit or loss
2
3
Items that will be reclassified subsequently to profit or loss [abstract]
Exchange differences on translation
(164)
(156)
Available-for-sale financial assets
35
(6)
Cash flow hedges
23
39
Income tax relating to items that will be reclassified
(12)
(23)
Total other comprehensive income after tax for items that will be reclassified to profit or loss
(118)
(146)
Other comprehensive income net of tax
(116)
(143)
Total comprehensive income
328
260
Comprehensive income attributable to [abstract]
Comprehensive income attributable to owners of parent
328
260
Comprehensive income attributable to non-controlling interests
€ 0
€ 0
X
- Details
Name:
ifrs_ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract
Namespace Prefix:
ifrs
Data Type:
xbrli:stringItemType
Balance Type:
na
Period Type:
duration
X
- Details
Name:
ifrs_ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract
Namespace Prefix:
ifrs
Data Type:
xbrli:stringItemType
Balance Type:
na
Period Type:
duration
X
- Details
Name:
ifrs_ComprehensiveIncome
Namespace Prefix:
ifrs
Data Type:
xbrli:monetaryItemType
Balance Type:
credit
Period Type:
duration
X
- Details
Name:
ifrs_ComprehensiveIncomeAttributableToAbstract
Namespace Prefix:
ifrs
Data Type:
xbrli:stringItemType
Balance Type:
na
Period Type:
duration
X
- Details
Name:
ifrs_ComprehensiveIncomeAttributableToNoncontrollingInterests
Namespace Prefix:
ifrs
Data Type:
xbrli:monetaryItemType
Balance Type:
credit
Period Type:
duration
X
- Details
Name:
ifrs_ComprehensiveIncomeAttributableToOwnersOfParent
Namespace Prefix:
ifrs
Data Type:
xbrli:monetaryItemType
Balance Type:
credit
Period Type:
duration
X
- Details
Name:
ifrs_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss
Namespace Prefix:
ifrs
Data Type:
xbrli:monetaryItemType
Balance Type:
debit
Period Type:
duration
X
- Details
Name:
ifrs_IncomeTaxRelatingToDefinedBenefitPlansOfOtherComprehensiveIncome
Namespace Prefix:
ifrs
Data Type:
xbrli:monetaryItemType
Balance Type:
debit
Period Type:
duration
X
- Details
Name:
ifrs_OtherComprehensiveIncome
Namespace Prefix:
ifrs
Data Type:
xbrli:monetaryItemType
Balance Type:
credit
Period Type:
duration
X
- Details
Name:
ifrs_OtherComprehensiveIncomeBeforeTaxActuarialGainsLossesOnDefinedBenefitPlans
Namespace Prefix:
ifrs
Data Type:
xbrli:monetaryItemType
Balance Type:
credit
Period Type:
duration
X
- Details
Name:
ifrs_OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets
Namespace Prefix:
ifrs
Data Type:
xbrli:monetaryItemType
Balance Type:
credit
Period Type:
duration
X
- Details
Name:
ifrs_OtherComprehensiveIncomeBeforeTaxCashFlowHedges
Namespace Prefix:
ifrs
Data Type:
xbrli:monetaryItemType
Balance Type:
credit
Period Type:
duration
X
- Details
Name:
ifrs_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation
Namespace Prefix:
ifrs
Data Type:
xbrli:monetaryItemType
Balance Type:
credit
Period Type:
duration
X
- Details
Name:
ifrs_OtherComprehensiveIncomeNetOfTaxActuarialGainsLossesOnDefinedBenefitPlans
Namespace Prefix:
ifrs
Data Type:
xbrli:monetaryItemType
Balance Type:
credit
Period Type:
duration
X
- Details
Name:
ifrs_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
Namespace Prefix:
ifrs
Data Type:
xbrli:monetaryItemType
Balance Type:
credit
Period Type:
duration
X
- Details
Name:
ifrs_ProfitLoss
Namespace Prefix:
ifrs
Data Type:
xbrli:monetaryItemType
Balance Type:
credit
Period Type:
duration
X
- Details
Name:
ifrs_StatementOfComprehensiveIncomeAbstract
Namespace Prefix:
ifrs
Data Type:
xbrli:stringItemType
Balance Type:
na
Period Type:
duration