Disclosure Of Income Tax [Text Block]

METRO AG - Filing #7003407

Concept	As at 2021-09-30	2020-10-01 to 2021-09-30	2019-10-01 to 2020-09-30	As at 2020-09-30	As at 2019-09-30
Disclosure of income tax [text block]	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	85,000,000 EUR	108,000,000 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	345,000,000 EUR	—	—	258,000,000 EUR	291,000,000 EUR
Deferred tax liabilities	83,000,000 EUR	—	—	66,000,000 EUR	155,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]