Disclosure Of Income Tax [Text Block]

METRO AG - Filing #6577489

Concept	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	196,000,000 EUR	—	—	85,000,000 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	—	287,000,000 EUR	345,000,000 EUR	—
Deferred tax liabilities	—	153,000,000 EUR	83,000,000 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]