Disclosure Of Analysis Of Other Comprehensive Income By Item [Text Block]

ESI Group - Filing #859552

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	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
Disclosure of analysis of other comprehensive income by item [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of analysis of other comprehensive income by item [abstract]
Disclosure of analysis of other comprehensive income by item [line items]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	435,000 EUR	433,000 EUR	— EUR	2,000 EUR	435,000 EUR	3,000 EUR	1 167 EUR	1 167 EUR	1 170 EUR	—
Other comprehensive income, net of tax, cash flow hedges	139,000 EUR	139,000 EUR	139,000 EUR	— EUR	— EUR	—	—	7,000 EUR	7,000 EUR	7,000 EUR
Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans	1 825 EUR	1 825 EUR	1 825 EUR	— EUR	— EUR	1,000 EUR	—	877,000 EUR	876,000 EUR	877,000 EUR