Disclosure Of Income Tax [Text Block]

Edenred SE - Filing #858758

Concept	2022-01-01 to 2022-12-31	As at 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31
Disclosure of income tax [text block]	NOTE 7	—	—	—
Major components of tax expense (income) [abstract]
Current tax expense (income) and adjustments for current tax of prior periods [abstract]
Current tax expense (income)	183,000,000 EUR	—	116,000,000 EUR	—
Current tax expense (income) and adjustments for current tax of prior periods	187,000,000 EUR	—	123,000,000 EUR	—
Deferred tax expense (income) relating to origination and reversal of temporary differences	1,000,000 EUR	—	28,000,000 EUR	—
Deferred tax expense (income) relating to tax rate changes or imposition of new taxes	- EUR	—	- EUR	—
Tax expense (income)	188,000,000 EUR	—	151,000,000 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	—	35,000,000 EUR	—	38,000,000 EUR
Deferred tax liabilities	—	138,000,000 EUR	—	137,000,000 EUR
Deferred tax expense (income) [abstract]
Deferred tax expense (income)	1,000,000 EUR	—	28,000,000 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]
Tax expense (income) at applicable tax rate	156,000,000 EUR	—	140,000,000 EUR	—
Tax effect of foreign tax rates	7,000,000 EUR	—	12,000,000 EUR	—
Tax effect from change in tax rate	3,000,000 EUR	—	3,000,000 EUR	—
Reconciliation of average effective tax rate and applicable tax rate [abstract]
Applicable tax rate	25.830 xbrli:pure	—	28.410 xbrli:pure	—
Average effective tax rate	3.100 xbrli:pure	—	3.060 xbrli:pure	—
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]	—	—	—	—