XML 135 R86.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Schedule of Income Tax Expense (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income taxes [Abstract]      
Current tax expense € 269,924 € 218,540 € 120,115
Deferred tax benefit (30,178) (12,001) (62,474)
Taxes relating to prior years (1,274) 2,556 514
Total income tax expense € 238,472 € 209,095 € 58,155