XML 208 R88.htm IDEA: XBRL DOCUMENT v3.25.4
Income taxes - Schedule of movements in net deferred tax balance (Details) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets and liabilities      
Net deferred tax balance, as of January 1 € 3,037 € 3,148 € 3,502
Recognized in income statement 201 59 (391)
Recognized in other comprehensive income (21) (77) 51
Acquisitions through business combinations 45 2 0
Disposals 0 (75) 0
Other 0 0 (3)
Translation differences (11) (20) (8)
Net deferred tax balance, as of December 31 3,251 3,037 3,148
Discontinued Operations      
Deferred tax assets and liabilities      
Recognized in income statement € 0 € 0 € (3)