Disclosure Of Income Tax [Text Block]

OCI N.V. - Filing #1882979

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)	413,800,000 USD	—	137,100,000 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	—	81,300,000 USD	—	207,700,000 USD
Deferred tax liabilities	—	485,300,000 USD	—	614,400,000 USD
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]