Disclosure Of Income Tax [Text Block]

Edenred SE - Filing #2811123

Concept	As at 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31
Disclosure of income tax [text block]	—	NOTE 7	—	—
Major components of tax expense (income) [abstract]
Current tax expense (income) and adjustments for current tax of prior periods [abstract]
Current tax expense (income)	—	245,000,000 EUR	183,000,000 EUR	—
Current tax expense (income) and adjustments for current tax of prior periods	—	251,000,000 EUR	187,000,000 EUR	—
Deferred tax expense (income) relating to origination and reversal of temporary differences	—	25,000,000 EUR	1,000,000 EUR	—
Deferred tax expense (income) relating to tax rate changes or imposition of new taxes	—	- EUR	- EUR	—
Tax expense (income)	—	226,000,000 EUR	188,000,000 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	55,000,000 EUR	—	—	35,000,000 EUR
Deferred tax liabilities	256,000,000 EUR	—	—	138,000,000 EUR
Deferred tax expense (income) [abstract]
Deferred tax expense (income)	—	25,000,000 EUR	1,000,000 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]
Tax expense (income) at applicable tax rate	—	138,000,000 EUR	156,000,000 EUR	—
Tax effect of expense not deductible in determining taxable profit (tax loss)	—	41,000,000 EUR	- EUR	—
Tax effect of foreign tax rates	—	7,000,000 EUR	7,000,000 EUR	—
Tax effect from change in tax rate	—	1,000,000 EUR	3,000,000 EUR	—
Reconciliation of average effective tax rate and applicable tax rate [abstract]
Applicable tax rate	—	25.8300 xbrli:pure	25.8300 xbrli:pure	—
Average effective tax rate	—	4.230 xbrli:pure	3.100 xbrli:pure	—
Disclosure of information about Pillar Two income taxes [abstract]
Disclosure of statement that information is not known or reasonably estimable and entity's progress in assessing exposure to Pillar Two income taxes [text block]	—	—	—	—