XML 223 R197.htm IDEA: XBRL DOCUMENT v3.20.4

Income tax and deferred taxes (Details 2)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Income tax and deferred taxes [Line Items]
Applicable tax rate	27.00%	27.00%	27.00%
Spain [member]
Income tax and deferred taxes [Line Items]
Applicable tax rate	25.00%	25.00%
Belgium [member]
Income tax and deferred taxes [Line Items]
Applicable tax rate	25.00%	29.58%
Mexico [member]
Income tax and deferred taxes [Line Items]
Applicable tax rate	30.00%	30.00%
United States [member] | Top of range [member]
Income tax and deferred taxes [Line Items]
Applicable tax rate	336.00%	325.00%
United States [member] | Bottom of range [member]
Income tax and deferred taxes [Line Items]
Applicable tax rate	21.00%	21.00%
South Africa [member]
Income tax and deferred taxes [Line Items]
Applicable tax rate	28.00%	28.00%

X

- Definition

The applicable income tax rate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2020-01-01
-Paragraph 81
-Subparagraph c
-Clause ii
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_81_c_ii&doctype=Standard
-URIDate 2020-01-01

+ Details

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X

- Definition

The Income tax and deferred taxes

+ References

No definition available.

+ Details

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- Details

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