XML 142 R91.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Narrative (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Taxes [Line Items]      
Income tax expense (benefit) € 344,897 € 238,472 € 209,095
Applicable tax rate (percent) 24.00% 24.00% 24.00%
Effective tax rate 21.50% 20.20% 20.10%
Italian Regional Income Tax (IRAP) € 48,912 € 39,446 € 32,422
IRAP applicable tax rate (percent) 3.90% 3.90% 3.90%
Aggregate amount of temporary differences related to remaining distributable earnings of subsidiaries € 251,029 € 268,923