Disclosure Of Income Tax [Text Block]

A.P. Møller - Mærsk - Filing #1420547

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	697,000,000 USD	—	407,000,000 USD
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	—	—	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets	356,000,000 USD	—	249,000,000 USD	—
Deferred tax liabilities	520,000,000 USD	—	525,000,000 USD	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]