Disclosure Of Income Tax [Text Block]

L'Oréal - Filing #883380

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31
Disclosure of income tax [text block]	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	1 445,4 EUR	—	1 209,8 EUR	1 657,2 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	415,000,000 EUR	—	233,000,000 EUR	19,000,000 EUR	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	1,444,000,000 EUR	—	574,000,000 EUR	814,000,000 EUR	—
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income	—	373,000,000 EUR	—	404,000,000 EUR	517,000,000 EUR	—
Income tax relating to components of other comprehensive income	—	1,402,000,000 EUR	—	745,000,000 EUR	278,000,000 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	6,965,000,000 EUR	—	8,099,000,000 EUR	—	—	7,773,000,000 EUR
Deferred tax liabilities	8,103,000,000 EUR	—	7,066,000,000 EUR	—	—	7,377,000,000 EUR
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]