Deferred tax balances - Schedule of deferred tax positions included in consolidated financial statements (Detail) - EUR (€) € in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|---|---|
| Deferred tax assets and liabilities [abstract] | ||||
| Losses and interest carried forward | € 759 | € 654 | € 658 | |
| Tax credits | 17 | 20 | 6 | |
| Intangible assets | 24 | 12 | 16 | |
| Tangible assets | 132 | 5 | 5 | |
| Leases | 17 | |||
| Trade and other receivables | 15 | 20 | 17 | |
| Other | 54 | 18 | 5 | |
| Total deferred tax assets | 1,018 | 729 | 707 | € 542 |
| Offset of deferred taxes assets | (374) | (28) | (36) | |
| Net deferred tax assets | 644 | 701 | 671 | |
| Intangible assets (Deferred tax liabilities) | (78) | (134) | (110) | |
| Tangible assets (Deferred tax liabilities) | (171) | (59) | (83) | |
| Deferred revenue (Deferred tax liabilities) | (200) | |||
| Partnership basis (Deferred tax liabilities) | (337) | |||
| Other (Deferred tax liabilities) | (43) | (47) | (48) | |
| Total deferred tax liabilities | (829) | (240) | (241) | € (477) |
| Offset of deferred taxes liabilities | 374 | 28 | 36 | |
| Net deferred tax liabilities | € (455) | € (212) | € (205) |
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Deferred tax asset other. No definition available.
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- Definition Deferred tax assets intangible assets. No definition available.
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- Definition Deferred tax assets losses carried forward. No definition available.
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- Definition Deferred tax assets on leases. No definition available.
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- Definition Deferred tax assets tangible assets. No definition available.
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- Definition Deferred tax assets tax credit. No definition available.
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- Definition Deferred tax assets trade and other receivables. No definition available.
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- Definition Deferred tax liabilities intangible assets. No definition available.
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- Definition Deferred tax liabilities on deferred revenue. No definition available.
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- Definition Deferred tax liabilities on partnership basis. No definition available.
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- Definition Deferred tax liabilities others. No definition available.
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- Definition Deferred tax liabilities tangible assets. No definition available.
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- Definition Offset of deferred taxes assets. No definition available.
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- Definition Offset of deferred taxes liabilities. No definition available.
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