Disclosure Of Income Tax [Text Block]
| Concept |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
|---|---|---|---|---|
| Disclosure of income tax [text block] | — |
Die Aufwendungen aus Steuern vom Einkommen und vom Ertrag in Höhe von 145,4 Mio. € (Vorjahr: 32,2 Mio. €) setzten sich aus 286,6 Mio. € laufenden Steueraufwendungen (Vorjahr: 107,2 Mio. €) und 141,2 Mio. € latenten Steuererträgen (Vorjahr: 75,0 Mio. €) zusammen. In den laufenden Steueraufwendungen sind Aufwendungen in Höhe von 11,9 Mio. € (Vorjahr: 17,5 Mio. € Steuererträge) enthalten, die frühere Geschäftsjahre betreffen. Von den latenten Steuererträgen entfielen 99,6 Mio. € (Vorjahr: 68,0 Mio. €) auf die Veränderung latenter Steuern auf temporäre Differenzen.
|
— | — |
| Major components of tax expense (income) [abstract] | ||||
| Current tax expense (income) and adjustments for current tax of prior periods [abstract] | ||||
| Current tax expense (income) | — |
2,866,000,000
EUR
|
1,072,000,000
EUR
|
— |
| Tax expense (income) | — |
1,454,000,000
EUR
|
322,000,000
EUR
|
— |
| Income tax relating to components of other comprehensive income [abstract] | ||||
| Income tax relating to cash flow hedges included in other comprehensive income | — |
10,000,000
EUR
|
13,000,000
EUR
|
— |
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income | — |
260,000,000
EUR
|
1,771,000,000
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 |
4,432,000,000
EUR
|
— | — |
3,008,000,000
EUR
|
| Deferred tax liabilities |
4,489,000,000
EUR
|
— | — |
4,928,000,000
EUR
|
| Deferred tax expense (income) [abstract] | ||||
| Deferred tax expense (income) | — |
1,412,000,000
EUR
|
750,000,000
EUR
|
— |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] | ||||
| Disclosure of information about Pillar Two income taxes [abstract] | ||||
| Disclosure of statement that information is not known or reasonably estimable and entity's progress in assessing exposure to Pillar Two income taxes [text block] | — | — | — | — |