Disclosure Of Income Tax [Text Block]
Concept |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
---|---|---|---|---|---|---|
Disclosure of income tax [text block] | — | — | — | — | — | — |
Major components of tax expense (income) [abstract] | ||||||
Tax expense (income) |
5 193
EUR
|
— |
5 707
EUR
|
— | — |
5 393
EUR
|
Income tax relating to components of other comprehensive income [abstract] | ||||||
Income tax relating to cash flow hedges included in other comprehensive income |
50,000,000
EUR
|
— |
13,000,000
EUR
|
— | — |
73,000,000
EUR
|
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income |
2,000,000
EUR
|
— |
11,000,000
EUR
|
— | — |
18,000,000
EUR
|
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income |
22,000,000
EUR
|
— |
7,000,000
EUR
|
— | — |
77,000,000
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 | — |
4 545
EUR
|
— |
3 992
EUR
|
3 661
EUR
|
— |
Deferred tax liabilities | — |
6 948
EUR
|
— |
6 616
EUR
|
6 553
EUR
|
— |
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |