XML 74 R62.htm IDEA: XBRL DOCUMENT v3.21.1
Commitments and Contingencies (Details)
€ in Thousands
36 Months Ended
Apr. 23, 2021
complaint
Dec. 22, 2020
EUR (€)
Oct. 22, 2020
EUR (€)
Mar. 10, 2020
EUR (€)
Dec. 31, 2014
EUR (€)
Georgia State Court Investor Actions | Subsequent Event          
Commitments And Contingencies [Line Items]          
Number of complaints | complaint 4        
Belgium | Foreign tax authority | 2005          
Commitments And Contingencies [Line Items]          
Assessment received from Belgian tax authority (in euros)         € 46,135
Belgium | Foreign tax authority | 2006          
Commitments And Contingencies [Line Items]          
Assessment received from Belgian tax authority (in euros)         38,817
Belgium | Foreign tax authority | 2007          
Commitments And Contingencies [Line Items]          
Assessment received from Belgian tax authority (in euros)         39,635
Belgium | Foreign tax authority | 2008          
Commitments And Contingencies [Line Items]          
Assessment received from Belgian tax authority (in euros)         30,131
Belgium | Foreign tax authority | 2009          
Commitments And Contingencies [Line Items]          
Assessment received from Belgian tax authority (in euros)         25,486
Belgium | Foreign tax authority | 2010          
Commitments And Contingencies [Line Items]          
Assessment received from Belgian tax authority (in euros)         € 43,117
Belgium | Foreign tax authority | 2016          
Commitments And Contingencies [Line Items]          
Assessment received from Belgian tax authority (in euros)       € 67,959  
Belgium | Foreign tax authority | 2017          
Commitments And Contingencies [Line Items]          
Assessment received from Belgian tax authority (in euros)   € 17,655      
LUXEMBOURG | Foreign tax authority | 2017          
Commitments And Contingencies [Line Items]          
Assessment received from Belgian tax authority (in euros)     € 65,152    
LUXEMBOURG | Foreign tax authority | 2013          
Commitments And Contingencies [Line Items]          
Assessment received from Belgian tax authority (in euros)     € 45,466