Disclosure Of Income Tax [Text Block]

Scor SE - Filing #857510

Concept	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	2022-01-01 to 2022-12-31	2021-01-01 to 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 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 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 2021-12-31
Disclosure of income tax [text block]	—	—	—	Note 18	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	—	—	186,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	207,000,000 EUR	—
Current and deferred tax relating to items charged or credited directly to equity [abstract]
Current and deferred tax relating to items credited (charged) directly to equity	—	- EUR	- EUR	236,000,000 EUR	- EUR	10,000,000 EUR	246,000,000 EUR	- EUR	- EUR	- EUR	- EUR	5,000,000 EUR	- EUR	73,000,000 EUR	—	- EUR	- EUR	- EUR	- EUR	68,000,000 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	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9,000,000 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	895,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	716,000,000 EUR	—	—	—	—	—	738,000,000 EUR
Deferred tax liabilities	248,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	242,000,000 EUR	—	—	—	—	—	273,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]