Disclosure Of Interests In Other Entities [Text Block]

Scor SE - Filing #2813346

Concept	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	Note 3	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	1,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—
Non-controlling interests	34,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	17,000,000 EUR	—	—	—	—	—	17,000,000 EUR	—
Profit (loss)	—	- EUR	- EUR	302,000,000 EUR	1,000,000 EUR	- EUR	- EUR	301,000,000 EUR	- EUR	- EUR	- EUR	- EUR	- EUR	- EUR	—	456,000,000 EUR	- EUR	- EUR	- EUR	456,000,000 EUR	—	—
Comprehensive income	—	- EUR	- EUR	902,000,000 EUR	1,000,000 EUR	325,000,000 EUR	925,000,000 EUR	301,000,000 EUR	- EUR	- EUR	- EUR	519,000,000 EUR	- EUR	250,000,000 EUR	—	456,000,000 EUR	- EUR	- EUR	- EUR	725,000,000 EUR	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	- EUR	- EUR	600,000,000 EUR	- EUR	325,000,000 EUR	925,000,000 EUR	- EUR	- EUR	- EUR	- EUR	519,000,000 EUR	- EUR	250,000,000 EUR	—	- EUR	- EUR	- EUR	- EUR	269,000,000 EUR	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	1 830 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	2 083 EUR	—	—	—	—	—	2 083 EUR	1 804 EUR
Tax expense (income)	—	—	—	186,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	207,000,000 EUR	—	—