Disclosure Of Income Tax [Text Block]

Hapag-Lloyd AG - Filing #6743717

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	613,000,000 EUR	—	458,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	37,000,000 EUR	—	8,000,000 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	260,000,000 EUR	—	287,000,000 EUR	—
Deferred tax liabilities	141,000,000 EUR	—	101,000,000 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]