{ "schema": "canli.company-reference.v1", "cik": "0001096061", "name": "NATIONAL BANK OF GREECE SA", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001096061.json", "source_sha256": "99dbc251a57c3e75cdb169b11a6b7c1df1899f6a8a000c3ecdca0252ec92164d", "fetched_at": "2026-09-23T02:46:41.418Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": -230000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2017", "unit": "EUR" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -300000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2016", "unit": "EUR" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -8464000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2015", "unit": "EUR" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -2477000000, "accn": "0001047469-17-003420", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-15", "frame": "CY2014", "unit": "EUR" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 37000000, "accn": "0001047469-16-013205", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-16", "frame": "CY2013", "unit": "EUR" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -2537000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2012", "unit": "EUR" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -14539000000, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2011", "unit": "EUR" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -354772000, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "unit": "EUR" }, { "start": "2009-12-31", "end": "2010-12-31", "val": -268061000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2010", "unit": "EUR" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 391052000, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "unit": "EUR" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 527049000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2009", "unit": "EUR" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 821424000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2008", "unit": "EUR" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 1318791000, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2007", "unit": "EUR" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -278000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -327000000, "accn": "0001047469-17-003420", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -9686000000, "accn": "0001047469-16-013205", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -2765000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 51000000, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -3315682000, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -19234907000, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "frame": "CY2011", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": -385368000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 646448000, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2014-01-01", "end": "2014-12-31", "val": 1706000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2014", "unit": "EUR" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1066000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2013", "unit": "EUR" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1711000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2012", "unit": "EUR" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -343000000, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2011", "unit": "EUR" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1331621000, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "unit": "EUR" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 1371124000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2010", "unit": "EUR" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -372239000, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "unit": "EUR" }, { "start": "2008-12-31", "end": "2009-12-31", "val": -372239000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2009", "unit": "EUR" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 5670844000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2008", "unit": "EUR" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 2526091000, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2007", "unit": "EUR" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1903000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1478000000, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -2235222000, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -454758000, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "frame": "CY2011", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 1971138000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -456568000, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2014-01-01", "end": "2014-12-31", "val": 849000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2014", "unit": "EUR" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 200000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2013", "unit": "EUR" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 133000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2012", "unit": "EUR" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 144000000, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2011", "unit": "EUR" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 165567000, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "unit": "EUR" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 165567000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2010", "unit": "EUR" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 196406000, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "unit": "EUR" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 196406000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2009", "unit": "EUR" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 249665000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2008", "unit": "EUR" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 217997000, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2007", "unit": "EUR" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 948000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 277000000, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 174270000, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 190315000, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "frame": "CY2011", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 238020000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 240900000, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2014-01-01", "end": "2014-12-31", "val": 197000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2014", "unit": "EUR" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -4820000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2013", "unit": "EUR" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -406000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2012", "unit": "EUR" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -5610000000, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2011", "unit": "EUR" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 8121472000, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "unit": "EUR" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 8121472000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2010", "unit": "EUR" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 10358039000, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "unit": "EUR" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 10358039000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2009", "unit": "EUR" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 11883627000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2008", "unit": "EUR" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 12536407000, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2007", "unit": "EUR" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 221000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -6685000000, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -530300000, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -7421202000, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "frame": "CY2011", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 11675491000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 12704574000, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2014-01-01", "end": "2014-12-31", "val": -1169000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2014", "unit": "EUR" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3667000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2013", "unit": "EUR" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2546000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2012", "unit": "EUR" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 6302000000, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2011", "unit": "EUR" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -9455221000, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "unit": "EUR" }, { "start": "2009-12-31", "end": "2010-12-31", "val": -9494724000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2010", "unit": "EUR" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -10089040000, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "unit": "EUR" }, { "start": "2008-12-31", "end": "2009-12-31", "val": -10089040000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2009", "unit": "EUR" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -20104102000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2008", "unit": "EUR" }, { "start": "2007-01-01", "end": "2007-12-31", "val": -12748422000, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2007", "unit": "EUR" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -1306000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5088000000, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3327009000, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 8337161000, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "frame": "CY2011", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": -13649688000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -12374636000, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2017-12-31", "val": -26381000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2017Q4I", "unit": "EUR" }, { "end": "2016-12-31", "val": -26151000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2016Q4I", "unit": "EUR" }, { "end": "2015-12-31", "val": -25851000000, "accn": "0001047469-17-003420", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-15", "frame": "CY2015Q4I", "unit": "EUR" }, { "end": "2014-12-31", "val": -17387000000, "accn": "0001047469-16-013205", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-16", "frame": "CY2014Q4I", "unit": "EUR" }, { "end": "2013-12-31", "val": -15007000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2013Q4I", "unit": "EUR" }, { "end": "2012-12-31", "val": -15037000000, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2012Q4I", "unit": "EUR" }, { "end": "2011-12-31", "val": -12547110000, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "frame": "CY2011Q4I", "unit": "EUR" }, { "end": "2010-12-31", "val": 2022142000, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "frame": "CY2010Q4I", "unit": "EUR" }, { "end": "2009-12-31", "val": 2523833000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2009Q4I", "unit": "EUR" }, { "end": "2008-12-31", "val": 2015971000, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2008Q4I", "unit": "EUR" }, { "end": "2017-12-31", "val": -31853000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -28490000000, "accn": "0001047469-17-003420", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -29578000000, "accn": "0001047469-16-013205", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -19408000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -20814000000, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -19648230000, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -16598901000, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 3137811000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 3095588000, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2015-01-01", "end": "2015-12-31", "val": 786381893, "accn": "0001047469-16-013205", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-16", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 208228138, "accn": "0001047469-16-013205", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-16", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 92460180, "accn": "0001047469-16-013205", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-16", "frame": "CY2013", "unit": "shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 762275390, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2010", "unit": "shares" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 564034936, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 534432891, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2008", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2014-01-01", "end": "2014-12-31", "val": 3123422064, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1386902697, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 189872264, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 189759454, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2011", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2015-01-01", "end": "2015-12-31", "val": -9.41, "accn": "0001047469-16-013205", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-16", "frame": "CY2015", "unit": "EUR/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -11.9, "accn": "0001047469-16-013205", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-16", "frame": "CY2014", "unit": "EUR/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.4, "accn": "0001047469-16-013205", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-16", "frame": "CY2013", "unit": "EUR/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -13.36, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2012", "unit": "EUR/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -76.62, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2011", "unit": "EUR/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -0.56, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "unit": "EUR/shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": -0.45, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2010", "unit": "EUR/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.53, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "unit": "EUR/shares" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 0.73, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2009", "unit": "EUR/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 1.25, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2008", "unit": "EUR/shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 2.47, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2007", "unit": "EUR/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -10.77, "accn": "0001047469-16-013205", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-16", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.88, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.04, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -3.46, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -20.13, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": -0.64, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1.05, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2014-01-01", "end": "2014-12-31", "val": -0.79, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2014", "unit": "EUR/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.03, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2013", "unit": "EUR/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -13.36, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2012", "unit": "EUR/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -76.62, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2011", "unit": "EUR/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -0.56, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "unit": "EUR/shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": -0.45, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2010", "unit": "EUR/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.53, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "unit": "EUR/shares" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 0.73, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2009", "unit": "EUR/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 1.25, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2008", "unit": "EUR/shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 2.46, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2007", "unit": "EUR/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.88, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.04, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -3.46, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -20.13, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": -0.64, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1.05, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": -19000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2017", "unit": "EUR" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -21000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2016", "unit": "EUR" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 30000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2015", "unit": "EUR" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 61000000, "accn": "0001047469-17-003420", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-15", "frame": "CY2014", "unit": "EUR" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 20000000, "accn": "0001047469-16-013205", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-16", "frame": "CY2013", "unit": "EUR" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 169000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2012", "unit": "EUR" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 459000000, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2011", "unit": "EUR" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 42311000, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "unit": "EUR" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 61634000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2010", "unit": "EUR" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 176586000, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "unit": "EUR" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 220624000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2009", "unit": "EUR" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 242081000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2008", "unit": "EUR" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 311491000, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2007", "unit": "EUR" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -23000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -24000000, "accn": "0001047469-17-003420", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 48000000, "accn": "0001047469-16-013205", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 127000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 232000000, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 221010000, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 607679000, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "frame": "CY2011", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 88606000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 270605000, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2017-12-31", "val": 1354000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2017Q4I", "unit": "EUR" }, { "end": "2016-12-31", "val": 1275000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2016Q4I", "unit": "EUR" }, { "end": "2015-12-31", "val": 1390000000, "accn": "0001047469-17-003420", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-15", "frame": "CY2015Q4I", "unit": "EUR" }, { "end": "2014-12-31", "val": 1623000000, "accn": "0001047469-16-013205", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-16", "frame": "CY2014Q4I", "unit": "EUR" }, { "end": "2013-12-31", "val": 1418000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2013Q4I", "unit": "EUR" }, { "end": "2012-12-31", "val": 1282000000, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2012Q4I", "unit": "EUR" }, { "end": "2011-12-31", "val": 1273455000, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "frame": "CY2011Q4I", "unit": "EUR" }, { "end": "2010-12-31", "val": 1221989000, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "frame": "CY2010Q4I", "unit": "EUR" }, { "end": "2009-12-31", "val": 1194702000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2009Q4I", "unit": "EUR" }, { "end": "2008-12-31", "val": 1090802000, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2008Q4I", "unit": "EUR" }, { "end": "2017-12-31", "val": 1635000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1540000000, "accn": "0001047469-17-003420", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1640000000, "accn": "0001047469-16-013205", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 2375000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1967000000, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1675675000, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1684687000, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 1756741000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 1465353000, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. 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These amounts have not passed through net income.", "observations": [ { "end": "2017-12-31", "val": 395000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2017Q4I", "unit": "EUR" }, { "end": "2016-12-31", "val": 150000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2016Q4I", "unit": "EUR" }, { "end": "2015-12-31", "val": -2994000000, "accn": "0001047469-17-003420", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-15", "frame": "CY2015Q4I", "unit": "EUR" }, { "end": "2014-12-31", "val": -2547000000, "accn": "0001047469-16-013205", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-16", "frame": "CY2014Q4I", "unit": "EUR" }, { "end": "2013-12-31", "val": -2596000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2013Q4I", "unit": "EUR" }, { "end": "2012-12-31", "val": -1283000000, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2012Q4I", "unit": "EUR" }, { "end": "2011-12-31", "val": -1938578000, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "frame": "CY2011Q4I", "unit": "EUR" }, { "end": "2010-12-31", "val": -3385596000, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "frame": "CY2010Q4I", "unit": "EUR" }, { "end": "2009-12-31", "val": -1517127000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2009Q4I", "unit": "EUR" }, { "end": "2008-12-31", "val": -1696839000, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2008Q4I", "unit": "EUR" }, { "end": "2017-12-31", "val": 477000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 163000000, "accn": "0001047469-17-003420", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -3426000000, "accn": "0001047469-16-013205", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -2844000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -3601000000, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -1677640000, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -2564595000, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -4986804000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": -1860821000, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "taxonomy": "us-gaap", "label": "Total equity including noncontrolling interests", "kind": "instant", "unitKind": "money", "meaning": "Equity including the portion attributable to noncontrolling interests. 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It is not total liabilities and may exclude leases and other obligations.", "observations": [ { "end": "2017-12-31", "val": 1398000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2017Q4I", "unit": "EUR" }, { "end": "2016-12-31", "val": 975000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2016Q4I", "unit": "EUR" }, { "end": "2015-12-31", "val": 1575000000, "accn": "0001047469-17-003420", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-15", "frame": "CY2015Q4I", "unit": "EUR" }, { "end": "2014-12-31", "val": 2385000000, "accn": "0001047469-16-013205", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-16", "frame": "CY2014Q4I", "unit": "EUR" }, { "end": "2013-12-31", "val": 2582000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2013Q4I", "unit": "EUR" }, { "end": "2012-12-31", "val": 2116000000, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2012Q4I", "unit": "EUR" }, { "end": "2011-12-31", "val": 2937371000, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "frame": "CY2011Q4I", "unit": "EUR" }, { "end": "2010-12-31", "val": 3805950000, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "frame": "CY2010Q4I", "unit": "EUR" }, { "end": "2009-12-31", "val": 3357054000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2009Q4I", "unit": "EUR" }, { "end": "2008-12-31", "val": 4385023000, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2008Q4I", "unit": "EUR" }, { "end": "2017-12-31", "val": 1688000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1073000000, "accn": "0001047469-17-003420", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1826000000, "accn": "0001047469-16-013205", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 4560000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 3581000000, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 2765569000, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 3885925000, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 5471463000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 4117569000, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentGross", "taxonomy": "us-gaap", "label": "Gross property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cost of property, plant and equipment before accumulated depreciation. 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It measures cost allocation to date, not physical wear or market value.", "observations": [ { "end": "2017-12-31", "val": 1174000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2017Q4I", "unit": "EUR" }, { "end": "2016-12-31", "val": 1133000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2016Q4I", "unit": "EUR" }, { "end": "2015-12-31", "val": 1232000000, "accn": "0001047469-17-003420", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-15", "frame": "CY2015Q4I", "unit": "EUR" }, { "end": "2014-12-31", "val": 1244000000, "accn": "0001047469-16-013205", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-16", "frame": "CY2014Q4I", "unit": "EUR" }, { "end": "2013-12-31", "val": 1360000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2013Q4I", "unit": "EUR" }, { "end": "2012-12-31", "val": 1397000000, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2012Q4I", "unit": "EUR" }, { "end": "2011-12-31", "val": 1233152000, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "frame": "CY2011Q4I", "unit": "EUR" }, { "end": "2010-12-31", "val": 1170547000, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "frame": "CY2010Q4I", "unit": "EUR" }, { "end": "2009-12-31", "val": 1077823000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2009Q4I", "unit": "EUR" } ] }, { "tag": "IntangibleAssetsNetExcludingGoodwill", "taxonomy": "us-gaap", "label": "Net intangible assets excluding goodwill", "kind": "instant", "unitKind": "money", "meaning": "Intangible assets other than goodwill after amortization and impairment. 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It can differ from the net income attributable to the parent that per-share figures use.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": -228000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2017", "unit": "EUR" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -301000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2016", "unit": "EUR" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -8467000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2015", "unit": "EUR" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -2473000000, "accn": "0001047469-17-003420", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-15", "frame": "CY2014", "unit": "EUR" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 69000000, "accn": "0001047469-16-013205", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-16", "frame": "CY2013", "unit": "EUR" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -2517000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2012", "unit": "EUR" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -14507000000, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2011", "unit": "EUR" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -308004000, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "unit": "EUR" }, { "start": "2009-12-31", "end": "2010-12-31", "val": -211986000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2010", "unit": "EUR" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 453284000, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "unit": "EUR" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 589281000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2009", "unit": "EUR" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 903088000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2008", "unit": "EUR" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 1383798000, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2007", "unit": "EUR" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -276000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -328000000, "accn": "0001047469-17-003420", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -9689000000, "accn": "0001047469-16-013205", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -2761000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 95000000, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -3290194000, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -19192323000, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "frame": "CY2011", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": -304754000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 722778000, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "ComprehensiveIncomeNetOfTax", "taxonomy": "us-gaap", "label": "Comprehensive income or loss", "kind": "duration", "unitKind": "money", "meaning": "Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 15000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2017", "unit": "EUR" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2838000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2016", "unit": "EUR" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -8919000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2015", "unit": "EUR" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -2370000000, "accn": "0001047469-17-003420", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-15", "frame": "CY2014", "unit": "EUR" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -1276000000, "accn": "0001047469-16-013205", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-16", "frame": "CY2013", "unit": "EUR" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1882000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2012", "unit": "EUR" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -13063000000, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2011", "unit": "EUR" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -2223241000, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "unit": "EUR" }, { "start": "2009-12-31", "end": "2010-12-31", "val": -2219755000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2010", "unit": "EUR" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 570764000, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "unit": "EUR" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 706761000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2009", "unit": "EUR" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -1146475000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2008", "unit": "EUR" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 1638586000, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2007", "unit": "EUR" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 16000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3092000000, "accn": "0001047469-17-003420", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -10206000000, "accn": "0001047469-16-013205", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -2647000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -1770000000, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -2460225000, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -17282187000, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "frame": "CY2011", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": -3191138000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 866873000, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetIncomeLossAvailableToCommonStockholdersBasic", "taxonomy": "us-gaap", "label": "Net income available to common stockholders", "kind": "duration", "unitKind": "money", "meaning": "Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 5000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2017", "unit": "EUR" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -238000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2016", "unit": "EUR" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -2311000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2015", "unit": "EUR" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -2663000000, "accn": "0001047469-17-003420", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-15", "frame": "CY2014", "unit": "EUR" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -577000000, "accn": "0001047469-16-013205", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-16", "frame": "CY2013", "unit": "EUR" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -2537000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2012", "unit": "EUR" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -14539000000, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2011", "unit": "EUR" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -426330000, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "unit": "EUR" }, { "start": "2009-12-31", "end": "2010-12-31", "val": -339619000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2010", "unit": "EUR" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 348860000, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "unit": "EUR" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 484857000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2009", "unit": "EUR" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 788739000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2008", "unit": "EUR" } ] }, { "tag": "Depreciation", "taxonomy": "us-gaap", "label": "Depreciation expense", "kind": "duration", "unitKind": "money", "meaning": "Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 48000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2017", "unit": "EUR" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 46000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2016", "unit": "EUR" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 49000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2015", "unit": "EUR" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 58000000, "accn": "0001047469-17-003420", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-15", "frame": "CY2014", "unit": "EUR" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 69000000, "accn": "0001047469-16-013205", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-16", "frame": "CY2013", "unit": "EUR" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 114000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2012", "unit": "EUR" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 122000000, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2011", "unit": "EUR" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 129310000, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "unit": "EUR" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 129310000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2010", "unit": "EUR" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 122765000, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "unit": "EUR" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 122765000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2009", "unit": "EUR" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 104405000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2008", "unit": "EUR" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 91576000, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2007", "unit": "EUR" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 58000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 58000000, "accn": "0001047469-17-003420", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 74000000, "accn": "0001047469-16-013205", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 127000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 154000000, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 149454000, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 160937000, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "frame": "CY2011", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 185897000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 150576000, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "AmortizationOfIntangibleAssets", "taxonomy": "us-gaap", "label": "Amortization of intangible assets", "kind": "duration", "unitKind": "money", "meaning": "Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 39000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2017", "unit": "EUR" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 42000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2016", "unit": "EUR" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 40000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2015", "unit": "EUR" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 51000000, "accn": "0001047469-17-003420", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-15", "frame": "CY2014", "unit": "EUR" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 58000000, "accn": "0001047469-16-013205", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-16", "frame": "CY2013", "unit": "EUR" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 110000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2012", "unit": "EUR" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 99000000, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2011", "unit": "EUR" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 79906000, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "unit": "EUR" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 79906000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2010", "unit": "EUR" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 65260000, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "unit": "EUR" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 65260000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2009", "unit": "EUR" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 58073000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2008", "unit": "EUR" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 48235000, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2007", "unit": "EUR" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 47000000, "accn": "0001047469-18-003791", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 51000000, "accn": "0001047469-17-003420", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 68000000, "accn": "0001047469-16-013205", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 94000000, "accn": "0001047469-15-004829", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-05-18", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 139000000, "accn": "0001047469-14-004986", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-05-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 143617000, "accn": "0001047469-13-005468", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-05-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 130877000, "accn": "0001104659-12-044838", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-06-21", "frame": "CY2011", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 114873000, "accn": "0001104659-11-040305", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-22", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 80044000, "accn": "0001104659-10-040859", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-30", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "DeferredIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Deferred income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "The deferred portion of income tax expense or benefit, arising from timing differences. 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