Taxation - Income tax expense (Details) - EUR (€) € in Millions |
12 Months Ended | ||
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Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Taxation | |||
| Total current tax expense | € 971 | € 980 | € 766 |
| Deferred tax expense | 834 | 1,266 | (716) |
| Total income tax expense | 1,805 | 2,246 | 50 |
| Tax (credited)/charged directly to other comprehensive income | |||
| Current tax | 19 | (1) | 2 |
| Deferred tax | 393 | 49 | (579) |
| Total tax (credited)/charged directly to other comprehensive income | 412 | 48 | (577) |
| Tax charged directly to equity | |||
| Current Tax | 5 | 4 | |
| Deferred tax | (17) | 3 | 4 |
| Total tax charged directly to equity | (12) | 7 | 4 |
| United Kingdom | |||
| Taxation | |||
| Current year | 39 | 59 | 70 |
| Adjustments in respect of prior periods | 6 | (8) | 1 |
| Total current tax expense | 45 | 51 | 71 |
| Deferred tax expense | 280 | (91) | (36) |
| Overseas | |||
| Taxation | |||
| Current year | 930 | 997 | 670 |
| Adjustments in respect of prior periods | (4) | (68) | 25 |
| Total current tax expense | 926 | 929 | 695 |
| Deferred tax expense | € 554 | € 1,357 | € (680) |
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate current and deferred tax relating to particular items that are charged or credited directly to equity, for example: (a) an adjustment to the opening balance of retained earnings resulting from either a change in accounting policy that is applied retrospectively or the correction of an error; and (b) amounts arising on initial recognition of the equity component of a compound financial instrument. [Refer: Deferred tax relating to items credited (charged) directly to equity; Retained earnings; Classes of financial instruments [domain]] 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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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax related to items credited (charged) directly to equity. [Refer: Deferred tax expense (income)] 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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- References No definition available.
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- Definition The aggregate current and deferred tax relating to particular items that are charged or credited directly to other comprehensive income. No definition available.
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- Definition Current tax. No definition available.
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- Definition The amount of current tax charged (credited) directly to other comprehensive income. No definition available.
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- Definition The amount of deferred tax charged (credited) directly to other comprehensive income. No definition available.
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- Details
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- Details
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