v3.26.1
Deferred tax assets and liabilities - Significant temporary differences (Details) - EUR (€)
€ in Millions
Dec. 31, 2025
Dec. 31, 2024
Temporary differences    
Deferred tax liabilities before offsetting € 6,937 € 8,724
Deferred tax assets (8,848) (9,465)
Deferred tax assets, gross    
Temporary differences    
Deferred tax assets (13,003) (14,116)
Accumulated impairment    
Temporary differences    
Accumulated write-downs of deferred tax assets 4,155 4,651
Accelerated tax depreciation    
Temporary differences    
Deferred tax liabilities before offsetting 4,875 5,755
Difference between the fair value and the carrying amount of assets acquired    
Temporary differences    
Deferred tax liabilities before offsetting 108 858
Site restoration and abandonment (tangible assets)    
Temporary differences    
Deferred tax liabilities before offsetting 269 368
Leasing    
Temporary differences    
Deferred tax liabilities before offsetting 297 354
Leasing | Deferred tax assets, gross    
Temporary differences    
Deferred tax liabilities before offsetting 268 338
Derivatives    
Temporary differences    
Deferred tax liabilities before offsetting 80 44
Derivatives | Deferred tax assets, gross    
Temporary differences    
Deferred tax assets (104) (352)
Application of the weighted average cost method in evaluation of inventories    
Temporary differences    
Deferred tax liabilities before offsetting 20 20
Unused tax losses | Deferred tax assets, gross    
Temporary differences    
Deferred tax assets (4,746) (5,018)
Timing differences on depreciation and amortization | Deferred tax assets, gross    
Temporary differences    
Deferred tax assets (1,738) (1,847)
Site restoration and abandonment (provisions for contingencies) | Deferred tax assets, gross    
Temporary differences    
Deferred tax assets (1,953) (2,148)
Asset Impairment losses | Deferred tax assets, gross    
Temporary differences    
Deferred tax assets (1,378) (1,320)
Accruals for impairment losses and provisions for contingencies | Deferred tax assets, gross    
Temporary differences    
Deferred tax assets (1,329) (1,432)
Employee benefits [Member] | Deferred tax assets, gross    
Temporary differences    
Deferred tax assets (134) (151)
Over/Under lifting | Deferred tax assets, gross    
Temporary differences    
Deferred tax liabilities before offsetting 89 120
Unrealized intercompany profits | Deferred tax assets, gross    
Temporary differences    
Deferred tax liabilities before offsetting 71 77
Other temporary differences    
Temporary differences    
Deferred tax liabilities before offsetting 1,288 1,325
Other temporary differences | Deferred tax assets, gross    
Temporary differences    
Deferred tax assets € (1,193) € (1,313)