Disclosure Of Income Tax [Text Block]

Kingfisher PLC - Filing #1603701

Concept	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	As at 2022-01-31	2021-02-01 to 2022-01-31	As at 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31
Disclosure of income tax [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	—	—	—	—	164,000,000 GBP	48,000,000 GBP	212,000,000 GBP	—	—	—	164,000,000 GBP	—	—	—	182,000,000 GBP	18,000,000 GBP	—	—	—
Current and deferred tax relating to items charged or credited directly to equity [abstract]
Current and deferred tax relating to items credited (charged) directly to equity	2,000,000 GBP	– GBP	– GBP	1,000,000 GBP	– GBP	3,000,000 GBP	—	—	—	– GBP	—	3,000,000 GBP	– GBP	– GBP	1,000,000 GBP	—	—	– GBP	2,000,000 GBP	– GBP
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	—	—	—	—	—	—	—	—	10,000,000 GBP	—	15,000,000 GBP	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	—	—	—	276,000,000 GBP	—	232,000,000 GBP	—	—	—	—	—	—	—	—	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]