Disclosure Of Income Tax [Text Block]
Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Disclosure of income tax [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Major components of tax expense (income) [abstract] | ||||||||||||||||
Tax expense (income) | — | — |
246,000,000
EUR
|
— | — | — | — | — | — | — |
296,000,000
EUR
|
— | — | — | — | — |
Income tax relating to components of other comprehensive income [abstract] | ||||||||||||||||
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income | — | — |
31,000,000
EUR
|
— | — | — | — | — | — | — |
38,000,000
EUR
|
— | — | — | — | — |
Income tax relating to components of other comprehensive income |
—
EUR
|
—
EUR
|
31,000,000
EUR
|
—
EUR
|
— |
—
EUR
|
31,000,000
EUR
|
31,000,000
EUR
|
—
EUR
|
1,000,000
EUR
|
37,000,000
EUR
|
— |
—
EUR
|
—
EUR
|
37,000,000
EUR
|
38,000,000
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 | — | — | — | — |
422,000,000
EUR
|
— | — | — | — | — | — |
512,000,000
EUR
|
— | — | — | — |
Deferred tax liabilities | — | — | — | — |
491,000,000
EUR
|
— | — | — | — | — | — |
557,000,000
EUR
|
— | — | — | — |
Reconciliation of changes in deferred tax liability (asset) [abstract] | ||||||||||||||||
Changes in deferred tax liability (asset) [abstract] | ||||||||||||||||
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |