Statement Of Comprehensive Income [Abstract]

CCC S.A. - Filing #6221411

Concept	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2020-01-01 to 2021-01-31	2020-01-01 to 2021-01-31	2020-01-01 to 2021-01-31	2020-01-01 to 2021-01-31	2020-01-01 to 2021-01-31	2020-01-01 to 2021-01-31	2020-01-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-01-01 to 2021-01-31
Statement of comprehensive income [abstract]
Profit (loss)	− PLN	− PLN	1,923,000,000 PLN	− PLN	1,923,000,000 PLN	− PLN	− PLN	− PLN	− PLN	1 280,3 PLN	− PLN	− PLN	1 280,3 PLN	− PLN	− PLN	− PLN	1 189,3 PLN	− PLN	− PLN	− PLN	1 189,3 PLN	− PLN	− PLN	− PLN
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [abstract]
Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans	− PLN	− PLN	5,000,000 PLN	− PLN	12,000,000 PLN	− PLN	6,000,000 PLN	1,000,000 PLN	142,000,000 PLN	142,000,000 PLN	− PLN	− PLN	− PLN	− PLN	− PLN	142,000,000 PLN	142,000,000 PLN	− PLN	− PLN	− PLN	− PLN	− PLN	− PLN	− PLN
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Exchange differences on translation [abstract]
Reclassification adjustments on exchange differences on translation of foreign operations, net of tax	− PLN	− PLN	− PLN	26,000,000 PLN	26,000,000 PLN	− PLN	− PLN	− PLN	—	− PLN	—	—	—	—	—	—	− PLN	—	—	—	—	—	—	—
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	− PLN	− PLN	− PLN	42,000,000 PLN	26,000,000 PLN	− PLN	− PLN	16,000,000 PLN	− PLN	104,000,000 PLN	99,000,000 PLN	− PLN	− PLN	− PLN	5,000,000 PLN	− PLN	124,000,000 PLN	− PLN	− PLN	− PLN	− PLN	131,000,000 PLN	7,000,000 PLN	− PLN
Other comprehensive income	—	—	—	—	64,000,000 PLN	—	—	—	—	38,000,000 PLN	—	—	—	—	—	—	18,000,000 PLN	—	—	—	—	—	—	—
Comprehensive income	− PLN	− PLN	2,229,000,000 PLN	68,000,000 PLN	1,859,000,000 PLN	− PLN	6,000,000 PLN	296,000,000 PLN	142,000,000 PLN	1 284,1 PLN	99,000,000 PLN	− PLN	1 279,7 PLN	− PLN	1,000,000 PLN	142,000,000 PLN	1 191,1 PLN	− PLN	− PLN	− PLN	1 219,9 PLN	131,000,000 PLN	299,000,000 PLN	− PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	2,155,000,000 PLN	—	—	—	—	1 283,5 PLN	—	—	—	—	—	—	1 221,7 PLN	—	—	—	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	—	—	296,000,000 PLN	—	—	—	—	6,000,000 PLN	—	—	—	—	—	—	306,000,000 PLN	—	—	—	—	—	—	—