Disclosure Of Income Tax [Text Block]

Wüstenrot & Württembergische AG - Filing #6464499

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]	—	(35)	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	9,000,000 EUR	—	61,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income	—	– EUR	—	– EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	3,000,000 EUR	—	31,000,000 EUR
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income	—	36,000,000 EUR	—	398,000,000 EUR
Income tax relating to insurance finance income (expenses) from insurance contracts issued included in other comprehensive income that will not be reclassified to profit or loss	—	27,000,000 EUR	—	356,000,000 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	932,000,000 EUR	—	882,000,000 EUR	—
Deferred tax liabilities	350,000,000 EUR	—	432,000,000 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]