Statement Of Comprehensive Income [Abstract]

Scor SE - Filing #857510

Concept 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
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
Statement of comprehensive income [abstract]
Profit (loss)
- EUR
- EUR
- EUR
- EUR
- EUR
301,000,000 EUR
302,000,000 EUR
1,000,000 EUR
- EUR
- EUR
- EUR
456,000,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
456,000,000 EUR
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) from investments in equity instruments
5,000,000 EUR
- EUR
- EUR
- EUR
61,000,000 EUR
- EUR
66,000,000 EUR
- EUR
- EUR
- EUR
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
31,000,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
31,000,000 EUR
- EUR
- EUR
- EUR
48,000,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
48,000,000 EUR
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Gains (losses) on exchange differences on translation of foreign operations, before tax
300,000,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
300,000,000 EUR
- EUR
- EUR
- EUR
482,000,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
482,000,000 EUR
Available-for-sale financial assets [abstract]
Other comprehensive income, before tax, available-for-sale financial assets
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
12,000,000 EUR
- EUR
12,000,000 EUR
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax
12,000,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
12,000,000 EUR
- EUR
- EUR
- EUR
12,000,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
12,000,000 EUR
Financial assets measured at fair value through other comprehensive income [abstract]
Other comprehensive income, before tax, financial assets measured at fair value through other comprehensive income
- EUR
- EUR
- EUR
- EUR
1 498 EUR
- EUR
1 498 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
434,000,000 EUR
- EUR
434,000,000 EUR
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
- EUR
9,000,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
236,000,000 EUR
77,000,000 EUR
Other comprehensive income
325,000,000 EUR
- EUR
- EUR
- EUR
925,000,000 EUR
- EUR
600,000,000 EUR
- EUR
- EUR
- EUR
519,000,000 EUR
- EUR
- EUR
- EUR
- EUR
250,000,000 EUR
- EUR
269,000,000 EUR
Comprehensive income
325,000,000 EUR
- EUR
- EUR
- EUR
925,000,000 EUR
301,000,000 EUR
902,000,000 EUR
1,000,000 EUR
- EUR
- EUR
519,000,000 EUR
456,000,000 EUR
- EUR
- EUR
- EUR
250,000,000 EUR
- EUR
725,000,000 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
901,000,000 EUR
725,000,000 EUR
Comprehensive income, attributable to non-controlling interests
1,000,000 EUR
- EUR

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