Disclosure Of Income Tax [Text Block]
Concept |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
---|---|---|---|---|
Disclosure of income tax [text block] | — |
Note 8 - Income taxes
|
— | — |
Major components of tax expense (income) [abstract] | ||||
Tax expense (income) | — |
55,000,000
EUR
|
— |
176,000,000
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 | — |
12,000,000
EUR
|
— |
11,000,000
EUR
|
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income | — |
1,000,000
EUR
|
— |
-
EUR
|
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income | — |
4,000,000
EUR
|
— |
6,000,000
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 |
701,000,000
EUR
|
— |
671,000,000
EUR
|
— |
Deferred tax liabilities |
212,000,000
EUR
|
— |
205,000,000
EUR
|
— |
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |