Disclosure Of Income Tax [Text Block]

Davide Campari-Milano N.V. - Filing #5830001

Concept	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	63,000,000 EUR	—	134,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	1,000,000 EUR	—	5,700,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	300,000 EUR	—	200,000 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	101,500,000 EUR	—	78,900,000 EUR	—
Deferred tax liabilities	498,200,000 EUR	—	403,700,000 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]