Income Tax - Summary of Income Tax Expense (Benefit) (Details) - EUR (€) € in Millions |
12 Months Ended | ||
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Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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| Current tax expense/(benefit) | |||
| Current year | € 41 | € 6 | € 5 |
| Changes in estimates in respect to prior year | 0 | 1 | (1) |
| Total current tax expense/(benefit) | 41 | 7 | 4 |
| Deferred tax (benefit)/expense | |||
| Temporary differences | (123) | (5) | (1) |
| Change in recognition of deferred tax | (14) | 0 | 0 |
| Change in tax rates | 1 | 0 | 1 |
| Total deferred tax expense/(benefit) | (136) | (5) | 0 |
| Income tax (benefit)/expense | € (95) | € 2 | € 4 |
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- Definition Adjustments of tax expense (income) recognised in the period for current tax of prior periods. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Adjustments of tax expense (income) recognised in the period for the deferred tax of prior periods. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of current tax expense (income) and adjustments for the current tax of prior periods. [Refer: Current tax expense (income); Adjustments for current tax of prior periods] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of deferred tax expense or income relating to the creation or reversal of temporary differences. [Refer: Temporary differences [member]; Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of deferred tax expense or income relating to tax rate changes or the imposition of new taxes. [Refer: Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax that relate to continuing operations. [Refer: Continuing operations [member]; Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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