Disclosure Of Income Tax [Text Block]

Mondi PLC - Filing #1589356

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 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)	—	2,000,000 EUR	212,000,000 EUR	210,000,000 EUR	—	168,000,000 EUR	180,000,000 EUR	12,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income	—	—	—	— EUR	—	— EUR	—	—
Income tax relating to cash flow hedges included in other comprehensive income	—	—	—	— EUR	—	— EUR	—	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	—	—	4,000,000 EUR	—	3,000,000 EUR	—	—
Income tax relating to components of other comprehensive income	—	—	—	4,000,000 EUR	—	3,000,000 EUR	—	—
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	43,000,000 EUR	—	—	—	39,000,000 EUR	—	—	—
Deferred tax liabilities	283,000,000 EUR	—	—	—	278,000,000 EUR	—	—	—
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]