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Note 34 - Income Taxes - Items where no Deferred Tax Assets were recognized (Detail) - EUR (€)
€ in Millions
Dec. 31, 2022
Dec. 31, 2021
Items where no Deferred Tax Assets were recognized    
Deductible temporary differences [1] € (773) € (988)
Not expiring [1] (9,462) (10,331)
Expiring in subsequent period [1] 0 0
Expiring after subsequent period [1] (471) (5,811)
Unused tax losses [1] (9,933) (16,142)
Expiring after subsequent period [1] 0 (20)
Unused tax credits [1] € (1) € (21)
[1] Amounts in the table refer to deductible temporary differences, unused tax losses and tax credits for federal income tax purposes.