Disclosure Of Income Tax [Text Block]
Concept |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
---|---|---|---|---|---|
Disclosure of income tax [text block] | — | — | — | — | — |
Major components of tax expense (income) [abstract] | |||||
Tax expense (income) |
73,000,000
EUR
|
— | — |
113,000,000
EUR
|
103,000,000
EUR
|
Income tax relating to components of other comprehensive income [abstract] | |||||
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income |
-
EUR
|
— | — |
2,000,000
EUR
|
5,000,000
EUR
|
Income tax relating to cash flow hedges included in other comprehensive income |
2,000,000
EUR
|
— | — |
10,000,000
EUR
|
18,000,000
EUR
|
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income |
3,000,000
EUR
|
— | — |
20,000,000
EUR
|
21,000,000
EUR
|
Income tax relating to investments in equity instruments included in other comprehensive income |
3,000,000
EUR
|
— | — |
1,000,000
EUR
|
1,000,000
EUR
|
Disclosure of temporary difference, unused tax losses and unused tax credits [text block] | — | — | — | — | — |
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] | |||||
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |||||
Deferred tax assets and liabilities [abstract] | |||||
Deferred tax assets | — |
2,627,000,000
EUR
|
2,449,000,000
EUR
|
— | — |
Deferred tax liabilities | — |
71,000,000
EUR
|
91,000,000
EUR
|
— | — |
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |