XML 275 R222.htm IDEA: XBRL DOCUMENT v3.22.4
Note 34 - Income Taxes - Components of Income Tax Expense (Benefit) (Detail: Text Values) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Components of Income Tax Expense (Benefit)      
Reduction/(increase) of total deferred tax benefit due to previously unrecognized tax losses (tax credits/deductible tem-porary differences) and the reversal of previous write-downs of deferred tax assets and expenses arising from write-downs of deferred tax assets € 1,400 € 242 € 96
Domestic income tax rate used for calculating deferred tax assets and liabilities 31.30%    
From DB Group recognized deferred tax assets for entities which suffer a loss € 2,400 5,400  
Temporary differences associated with the Group's parent company's investments in subsidiaries, branches and associates and interests in joint ventures of which no deferred tax liabilities were recognized € 244 € 242  
CAMT imposes a tax rate on profits before tax (in %) 15.00%