Disclosure Of Income Tax [Text Block]

Kering - Filing #859335

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 8 –	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	1 420 EUR	—	1 280 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	13,000,000 EUR	—	15,000,000 EUR	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	6,000,000 EUR	—	2,000,000 EUR	—
Income tax relating to investments in equity instruments included in other comprehensive income	47,000,000 EUR	—	8,000,000 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	—	1 640 EUR	—	1 352 EUR
Deferred tax liabilities	—	1 572 EUR	—	1 452 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]