XML 337 R211.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Summary of Reconciliation Between Standard and Effective Income Tax (Detail) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
[1]
Dec. 31, 2020
[1]
Reconciliation between standard and effective income tax:      
Result before tax from continuing operations € (1,543) € 1,164 € (958)
Income tax calculated using weighted average applicable statutory tax rates (329) 231 (218)
Difference due to the effects of:      
Non-taxable income (116) (57) (54)
Non-tax deductible expenses 12 21 21
Changes in tax rate/base (2) (39) (11)
Different tax rates on overseas earnings 3    
Tax credits (43) (48) (57)
Other taxes (46) 38 (2)
Adjustments to prior years 12 (15) (12)
Change in uncertain tax positions 0 (16)  
Changes in deferred tax assets as a result of recognition / write off of previously not recognized / recognized tax losses, tax credits and deductible temporary differences 8 (5) 12
Non-recognition of deferred tax assets 9 9 7
Tax effect of (profit) / losses from joint ventures and associates (19) (18) (17)
Other (8) (5) (4)
Differences due to the effects of (189) (136) (118)
Income tax for the period (result) / charge € (518) € 95 € (336)
[1] Amounts for 2021 and 2020 have been re-presented to reflect the classification of Aegon the Netherlands as held for sale and discontinued operations, refer to note 51 Discontinued operations.