XML 140 R183.htm IDEA: XBRL DOCUMENT v3.20.1
Taxation - Deferred Tax Assets and Liabilities by Jurisdiction (Details) - EUR (€)
€ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
Net deferred tax € (340,803) € (291,859) € (322,755) € (533,427)
United States        
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
Net deferred tax (337,700) (306,394) (310,165)  
Spain        
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
Net deferred tax 31,521 28,585 22,830  
Others        
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
Net deferred tax (34,624) (14,050) (35,420)  
Net deferred tax        
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
Net deferred tax (463,078) (402,817) (393,786)  
Net deferred tax | United States        
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
Net deferred tax (392,040) (353,116) (325,550)  
Net deferred tax | Spain        
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
Net deferred tax (35,117) (34,441) (32,396)  
Net deferred tax | Others        
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
Net deferred tax (35,921) (15,260) (35,840)  
Tax credit rights        
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
Net deferred tax 60,799 53,601 21,564  
Tax credit rights | United States        
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
Net deferred tax 54,340 46,722 15,385  
Tax credit rights | Spain        
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
Net deferred tax 5,162 5,669 5,759  
Tax credit rights | Others        
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
Net deferred tax 1,297 1,210 420  
Tax loss carryforwards        
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
Net deferred tax 61,476 57,357 49,467  
Tax loss carryforwards | Spain        
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
Net deferred tax € 61,476 € 57,357 € 49,467