Disclosure Of Income Tax [Text Block]

Verallia Deutschland AG - Filing #6773193

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of income tax [text block]	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Current tax expense (income) and adjustments for current tax of prior periods [abstract]
Current tax expense (income)	—	—	—	16,562 EUR	—	23,907 EUR	—	—
Tax expense (income)	—	—	—	19,537 EUR	—	17,036 EUR	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	—	—	14,551 EUR	—	1,568 EUR	—	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	—	—	864,000 EUR	—	625,000 EUR	—	—
Income tax relating to components of other comprehensive income	—	15,415 EUR	15,415 EUR	15,415 EUR	—	943,000 EUR	943,000 EUR	943,000 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	5,065 EUR	—	—	—	5,303 EUR	—	—	—
Deferred tax liabilities	25,501 EUR	—	—	—	7,742 EUR	—	—	—
Deferred tax expense (income) [abstract]
Deferred tax expense (income)	—	—	—	2,975 EUR	—	6,871 EUR	—	—
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]
Disclosure of information about Pillar Two income taxes [abstract]
Disclosure of statement that information is not known or reasonably estimable and entity's progress in assessing exposure to Pillar Two income taxes [text block]	—	—	—	—	—	—	—	—