Disclosure Of Income Tax [Text Block]

Alleima - Filing #679715

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of income tax [text block]	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	—	500,000,000 SEK	—	—	—	—	—	—	—	—	—	—	4 55 SEK	—	—	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	- SEK	- SEK	32,000,000 SEK	—	- SEK	32,000,000 SEK	- SEK	32,000,000 SEK	- SEK	—	8,000,000 SEK	- SEK	8,000,000 SEK	8,000,000 SEK	- SEK	- SEK	- SEK	- SEK
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	—	69,000,000 SEK	—	—	—	—	—	—	—	—	—	—	1 2 9 SEK	—	—	—	—
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	—	—	—	16 4 SEK	—	—	—	—	—	1 74 SEK	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	481,000,000 SEK	—	—	—	—	—	680,000,000 SEK	—	—	—	—	—	—	—	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]