XML 127 R113.htm IDEA: XBRL DOCUMENT v3.22.0.1
Deferred tax assets and liabilities - Summary of Deferred Tax Assets and Liabilities (Details) - EUR (€)
€ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets € 128.3 € 113.5  
Deferred tax liabilities (437.6) (427.1)  
Tax assets/(liabilities) (309.3) (313.6) € (301.8)
Deferred tax assets not recognized in the financial statements 70.4 72.7  
Deferred tax items credited (charged) to equity (23.8) 14.3 12.3
Property, plant and equipment      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets 8.9 20.6  
Deferred tax liabilities (34.4) (27.3)  
Tax assets/(liabilities) (25.5) (6.7) (6.3)
Intangible assets      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets 33.8 0.9  
Deferred tax liabilities (382.9) (384.4)  
Tax assets/(liabilities) (349.1) (383.5) (356.6)
Employee benefits      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets 36.4 48.3  
Deferred tax liabilities 0.0 (0.3)  
Tax assets/(liabilities) 36.4 48.0 39.8
Tax value of loss carry forwards      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets 40.4 24.6  
Deferred tax liabilities 0.0 0.0  
Tax assets/(liabilities) 40.4 24.6 20.7
Derivative financial instruments      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets 1.7 9.3  
Deferred tax liabilities (7.0) (0.1)  
Tax assets/(liabilities) (5.3) 9.2 2.9
Other      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets 7.1 9.8  
Deferred tax liabilities (13.3) (15.0)  
Tax assets/(liabilities) € (6.2) € (5.2) € (2.3)