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Income taxes - Expiry years of net operating loss and credit carryforwards (Detail) - EUR (€) € in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Income taxes [Line Items] |  |
Net operating loss carryforwards | € 3,896 | € 3,187
Net operating loss and tax credit carryforwards for which no deferred tax asset has been recognized | 1,366 | 1,032
Not later than one year [member] |  |
Income taxes [Line Items] |  |
Net operating loss carryforwards | 17 | 4
Net operating loss and tax credit carryforwards for which no deferred tax asset has been recognized | 15 | 3
Later than one year and not later than two years [member] |  |
Income taxes [Line Items] |  |
Net operating loss carryforwards | 20 | 10
Net operating loss and tax credit carryforwards for which no deferred tax asset has been recognized | 16 | 5
Later than two years and not later than three years [member] |  |
Income taxes [Line Items] |  |
Net operating loss carryforwards | 7 | 9
Net operating loss and tax credit carryforwards for which no deferred tax asset has been recognized | 2 | 3
Later than three years and not later than four years [member] |  |
Income taxes [Line Items] |  |
Net operating loss carryforwards | 9 | 13
Net operating loss and tax credit carryforwards for which no deferred tax asset has been recognized | 5 | 4
Later than four years and not later than five years [member] |  |
Income taxes [Line Items] |  |
Net operating loss carryforwards | 38 | 38
Net operating loss and tax credit carryforwards for which no deferred tax asset has been recognized | 16 | 3
Later than five years [member] |  |
Income taxes [Line Items] |  |
Net operating loss carryforwards | 808 | 812
Net operating loss and tax credit carryforwards for which no deferred tax asset has been recognized | 81 | 93
Unlimited [Member] |  |
Income taxes [Line Items] |  |
Net operating loss carryforwards | 2,997 | 2,301
Net operating loss and tax credit carryforwards for which no deferred tax asset has been recognized | € 1,231 | € 920

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