XML 211 R82.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income taxes - Changes net deferred taxes (Details) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Major components of tax expense (income) [abstract]      
Net deferred tax balance, as of January 1 € 3,502 € 990 € 1,562
Recognized in income statement, continuing operations (394) 2,452 137
Recognized in other comprehensive income 51 56 (753)
Other (3) 2 (6)
Translation differences (8) 2 50
Net deferred tax balance, as of December 31 € 3,148 € 3,502 € 990