Income Taxes - Summary of Reconciliation Between Standard and Effective Income Tax (Detail) - EUR (€) € in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Reconciliation between standard and effective income tax: | |||
| Result before tax from continuing operations | € 1,045 | € 660 | € (391) |
| Income tax calculated using weighted average applicable statutory tax rates | (187) | (119) | 94 |
| Differences due to the effects of: | |||
| Non-taxable income | 76 | 44 | 39 |
| Non-tax-deductible expenses | (9) | (12) | (12) |
| Changes in tax rate/base | (3) | 0 | (1) |
| Different tax rates on overseas earnings | (3) | (4) | (3) |
| Tax credits | 36 | 41 | 34 |
| Other taxes | (31) | (9) | |
| Adjustments to prior years | 35 | (9) | 36 |
| Changes in deferred tax assets | 10 | 1 | (9) |
| Non-recognition of deferred tax assets | (61) | (28) | (20) |
| Tax effect of profit / (losses) from joint ventures and associates | 75 | 110 | 47 |
| Other | (2) | 1 | 3 |
| Total differences | 123 | 135 | 115 |
| Income tax benefit / (charge) | € (65) | € 16 | € 209 |
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- Definition Difference due to effects of income tax for period income or charge with applicable tax rates. No definition available.
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- Definition Difference due to effects of income tax for period (income) / charge with applicable tax rates. No definition available.
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- Definition Non recognition of deferred tax assets. No definition available.
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- Definition Tax effect of adjustments for current and deferred tax of prior periods. No definition available.
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- Definition Tax effect of other taxes. No definition available.
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- Definition Tax effect of (profit) / losses from joint ventures and associates. No definition available.
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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax rate. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to revenues that are exempt from taxation. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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