Disclosure Of Income Tax [Text Block]

Compagnie de Saint-Gobain - Filing #2813583

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)	1 082 EUR	—	919,000,000 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	—	382,000,000 EUR	—	576,000,000 EUR
Deferred tax liabilities	—	768,000,000 EUR	—	555,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]