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] |
2.7.CORPORATE INCOME TAX EXPENSE AND DEFERRED TAXES
|
— | — | — | — |
| Major components of tax expense (income) [abstract] | |||||
| Tax expense (income) |
42,000,000
EUR
|
— | — |
30,000,000
EUR
|
9,000,000
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 | — |
1,006,000,000
EUR
|
784,000,000
EUR
|
— | — |
| Deferred tax liabilities | — |
1,086,000,000
EUR
|
924,000,000
EUR
|
— | — |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |