XML 326 R120.htm IDEA: XBRL DOCUMENT v3.22.4
Income taxes - Deferred Tax Expense (Details) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Changes to recognition of operating losses and tax credits € (41.2) € (37.2) € (56.9)
Prior year tax expense 79.2 (2.4) 27.0
Tax rate changes (1.1) 1.5 15.0
Origination and reversal of temporary differences, operating losses and tax credits 489.9 405.2 246.4
Total deferred tax expense € 526.8 € 367.1 € 231.5