Disclosure Of Income Tax [Text Block]

Signify N.V. - Filing #1865444

Concept	2022-01-01 to 2022-12-31	As at 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	145,000,000 EUR	—	83,000,000 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	6,000,000 EUR	—	6,000,000 EUR	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	5,000,000 EUR	—	4,000,000 EUR	—
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income	– EUR	—	– 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	—	418,000,000 EUR	—	481,000,000 EUR
Deferred tax liabilities	—	25,000,000 EUR	—	27,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]