Disclosure Of Income Tax [Text Block]

Kingfisher PLC - Filing #2018885

Concept	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2022-02-01 to 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31
Disclosure of income tax [text block]	—	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	—	—	—	—	130,000,000 GBP	—	—	23,000,000 GBP	15 3 GBP	—	—	—	—	—	140,000,000 GBP	—	29,000,000 GBP	169,000,000 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	– GBP	6,000,000 GBP	– GBP	1,000,000 GBP	—	7,000,000 GBP	– GBP	– GBP	—	—	25,000,000 GBP	—	– GBP	– GBP	– GBP	25,000,000 GBP	– 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	—	—	—	—	—	—	16,000,000 GBP	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	207,000,000 GBP	—	—	—	—	—	—	205,000,000 GBP	—	—	—	—	—	—	—	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]