XML 104 R81.htm IDEA: XBRL DOCUMENT v3.24.1.u1
INCOME TAX - NOLs (Details) - 12 months ended Dec. 31, 2023
₽ in Millions, € in Millions, $ in Millions
EUR (€)
RUB (₽)
USD ($)
EUR (€)
Operating loss carryforwards        
Operating loss carryforward deducted       € 1
Operating loss carryforward deducted (as percentage)   50.00% 50.00% 50.00%
Tax gain recognized as result of change in undistributed earning of foreign subsidiaries € 1      
Cumulative amount of unremitted earnings upon which dividend withholding taxes have not been provided   ₽ 124,775 $ 1,391.2  
Unrecognized deferred tax liability   18,716 208.7  
Israel, USA and Serbia        
Operating loss carryforwards        
Net operating loss carryforwards   30,750 342.9  
Netherlands.        
Operating loss carryforwards        
Net operating loss carryforwards   2,777 31.0  
Foreign | Russia        
Operating loss carryforwards        
Net operating loss carryforwards   ₽ 88,327 $ 984.8  
Operating loss carryforward deducted (as percentage)   50.00% 50.00% 50.00%
Foreign | Netherlands | Dutch entities of the Group other than Yandex N.V.        
Operating loss carryforwards        
Net operating loss carryforwards   ₽ 20,774 $ 231.6