Disclosure Of Income Tax [Text Block]

KION GROUP AG - Filing #6964946

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]
Current tax expense (income) and adjustments for current tax of prior periods [abstract]
Current tax expense (income)	—	2,038,000,000 EUR	—	1,452,000,000 EUR
Deferred tax expense (income) relating to origination and reversal of temporary differences	—	121,000,000 EUR	—	545,000,000 EUR
Tax expense (income)	—	1,917,000,000 EUR	—	907,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	8,000,000 EUR	—	55,000,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	616,000,000 EUR	—	458,000,000 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	4,493,000,000 EUR	—	4,949,000,000 EUR	—
Deferred tax liabilities	5,235,000,000 EUR	—	5,111,000,000 EUR	—
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]	—	—	—	—