XML 123 R81.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Tax - Summary of Reconciliation of Expected Income Tax Benefit to Actual Income (Details) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Taxes [Abstract]      
Profit / (loss) before tax € 15,046.4 € (145.8) € (179.4)
Expected tax credit / (benefit) 4,622.5 (44.9) (55.2)
Effects      
Deviation due to local tax basis 9.1 0.6 0.1
Deviation due to deviating income tax rate (Germany and foreign countries) 9.4 1.3 0.1
Change in valuation allowance 3.0 (26.2) (0.2)
Effects from tax losses 19.5 (90.4) 51.2
Change in deferred taxes due to tax rate change (7.5) 0.0 0.0
Non-deductible expenses 90.5 0.8 0.1
Tax-free income (0.3) 0.0 0.0
Non tax-effective share-based payment expenses 15.5 9.8 9.3
Tax-effective equity transaction costs (1.2) (10.2) (5.1)
Adjustment prior year taxes (2.9) 0.3 (0.3)
Non-tax effective bargain purchase (0.7) (2.2) 0.0
Other effects (3.0) 0.1 (0.2)
Income taxes € 4,753.9 € (161.0) € (0.2)
Effective tax rate 31.60%