XML 554 R124.htm IDEA: XBRL DOCUMENT v3.25.4
Income taxes - Current and Deferred Tax Expense (Details) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Current year tax (expense) / benefit € (2,008.0) € (1,535.6) € (1,766.1)
Prior year tax (expense) / benefit 10.9 (211.2) 113.1
Total income tax (expense) / benefit current (1,997.1) (1,746.8) (1,653.0)
Changes to recognition of operating losses and tax credits (52.4) (24.9) 3.0
Prior year tax (expense) / benefit 51.7 93.1 (85.2)
Tax rate changes 16.4 0.0 13.5
Origination and reversal of temporary differences, operating losses and tax credits (32.0) (2.0) 285.9
Total deferred tax (expense) / benefit € (16.3) € 66.2 € 217.2