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Taxation - Reconciliation of Accounting and Taxable Income (Details) - EUR (€) € in Thousands |  | 12 Months Ended
--- | --- | ---
Dec. 21, 2017 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Reconciliation of accounting and taxable income |  |  |  |
Profit before income tax from continuing operations |  | € 817,103 | € 725,842 | € 695,722
Tax at 25% |  | 204,276 | 181,461 | 173,931
Permanent differences |  | 6,104 | (2,000) | 17,163
Effect of different tax rates |  | (22,564) | (29,543) | 40,981
Tax credits (deductions) |  | (12,702) | (18,226) | (16,092)
Impact related to the US tax legislation modifications |  |  |  | (171,169)
Prior year income tax expense |  | (3,722) | 381 | (8,614)
Other income tax expenses/(income) |  | (2,933) | (637) | (1,792)
Total income tax expense |  | € 168,459 | € 131,436 | 34,408
United States |  |  |  |
Taxation |  |  |  |
Tax rate of the companies domiciled in the U.S.A (as a percent) |  | 22.60% |  |
Reconciliation of accounting and taxable income |  |  |  |
Tax rate (as a percent) | 35.00% | 21.00% |  |
Impact related to the US tax legislation modifications |  |  |  | € 171,000
Spain |  |  |  |
Reconciliation of accounting and taxable income |  |  |  |
Tax rate (as a percent) |  | 25.00% |  |

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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 23 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_23_h&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 26 -IssueDate 2019-01-01 -Paragraph 35 -Subparagraph b -Clause viii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=26&code=ifrs-tx-2019-en-r&anchor=para_35_b_viii&doctype=Standard -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 79 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_79&doctype=Standard -URIDate 2019-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph c -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_c_i&doctype=Standard -URIDate 2019-03-27 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 82 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_82_d&doctype=Standard -URIDate 2019-03-27 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2019-03-27 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2019-01-01 -Paragraph B13 -Subparagraph g -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_B13_g&doctype=Appendix&subtype=B -URIDate 2019-03-27 + Details
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