XML 281 R224.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Information on geographical areas - Overview of Top up tax by jurisdiction (Details) - Pro Forma € in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 EUR (€)
Disclosure of geographical areas [line items] |
Current tax expense (income), related to Pillar Two income taxes | € 9.5
Singapore |
Disclosure of geographical areas [line items] |
Current tax expense (income), related to Pillar Two income taxes | 6.5
Ireland |
Disclosure of geographical areas [line items] |
Current tax expense (income), related to Pillar Two income taxes | 2.1
Bulgaria |
Disclosure of geographical areas [line items] |
Current tax expense (income), related to Pillar Two income taxes | 0.6
Switzerland |
Disclosure of geographical areas [line items] |
Current tax expense (income), related to Pillar Two income taxes | € 0.3

X
- Definition The amount of current tax expense (income) related to Pillar Two income taxes. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 88B -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_88B&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_CurrentTaxExpenseIncomeRelatedToPillarTwoIncomeTaxes
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfGeographicalAreasLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_StatementScenarioAxis=srt_ProFormaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_SG
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_IE
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_BG
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_CH
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |