Disclosure Of Income Tax [Text Block]

Scor SE - Filing #886968

Concept 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
As at
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
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
207,000,000 EUR
106,000,000 EUR
147,000,000 EUR
Current and deferred tax relating to items charged or credited directly to equity [abstract]
Current and deferred tax relating to items credited (charged) directly to equity
- EUR
5,000,000 EUR
- EUR
- EUR
73,000,000 EUR
- EUR
- EUR
- EUR
68,000,000 EUR
32,000,000 EUR
5,000,000 EUR
- EUR
- EUR
- EUR
- EUR
27,000,000 EUR
- EUR
- EUR
99,000,000 EUR
- EUR
4,000,000 EUR
- EUR
103,000,000 EUR
- EUR
- EUR
- EUR
- EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
9,000,000 EUR
4,000,000 EUR
7,000,000 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
716,000,000 EUR
562,000,000 EUR
Deferred tax liabilities
242,000,000 EUR
260,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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