Disclosure Of Income Tax [Text Block]

Christian Dior SE - Filing #858811

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	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]
Tax expense (income)	—	5 393 EUR	—	4 531 EUR	—	2 385 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	73,000,000 EUR	—	127,000,000 EUR	—	112,000,000 EUR
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income	—	18,000,000 EUR	—	12,000,000 EUR	—	3,000,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	77,000,000 EUR	—	58,000,000 EUR	—	6,000,000 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	3 661 EUR	—	3 156 EUR	—	2 325 EUR	—
Deferred tax liabilities	6 553 EUR	—	6 302 EUR	—	5 079 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]