Disclosure Of Income Tax [Text Block]

Scor SE - Filing #2811148

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
Disclosure of income tax [text block]	Note 16	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	444,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	283,000,000 EUR	—	—	—	—	—	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income	39,000,000 EUR	- EUR	- EUR	—	- EUR	- EUR	- EUR	- EUR	39,000,000 EUR	- EUR	—	- EUR	- EUR	266,000,000 EUR	- EUR	9,000,000 EUR	275,000,000 EUR	- EUR	- 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	—	—	—	914,000,000 EUR	—	—	—	—	—	—	1 398 EUR	—	—	—	—	—	—	—	—	—	1 298 EUR
Deferred tax liabilities	—	—	—	400,000,000 EUR	—	—	—	—	—	—	390,000,000 EUR	—	—	—	—	—	—	—	—	—	972,000,000 EUR
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]