Statement Of Comprehensive Income [Abstract]

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
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
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
Statement of comprehensive income [abstract]
Profit (loss)
0 EUR
- EUR
456,000,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
456,000,000 EUR
230,000,000 EUR
- EUR
- EUR
234,000,000 EUR
- EUR
- EUR
- EUR
- EUR
4,000,000 EUR
- EUR
- EUR
- EUR
422,000,000 EUR
422,000,000 EUR
- EUR
- EUR
- EUR
- EUR
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
- EUR
48,000,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
48,000,000 EUR
16,000,000 EUR
16,000,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
31,000,000 EUR
- EUR
31,000,000 EUR
- EUR
- EUR
- EUR
- EUR
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Gains (losses) on exchange differences on translation of foreign operations, before tax
- EUR
482,000,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
482,000,000 EUR
523,000,000 EUR
523,000,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
126,000,000 EUR
- EUR
126,000,000 EUR
- EUR
- EUR
- EUR
- EUR
Available-for-sale financial assets [abstract]
Gains (losses) on remeasuring available-for-sale financial assets, before tax
- EUR
- EUR
- EUR
- EUR
422,000,000 EUR
- EUR
- EUR
- EUR
422,000,000 EUR
199,000,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
199,000,000 EUR
- EUR
- EUR
660,000,000 EUR
- EUR
- EUR
- EUR
660,000,000 EUR
- EUR
- EUR
- EUR
- EUR
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax
- EUR
12,000,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
12,000,000 EUR
22,000,000 EUR
22,000,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
30,000,000 EUR
- EUR
30,000,000 EUR
- EUR
- EUR
- EUR
- EUR
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [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
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
77,000,000 EUR
36,000,000 EUR
110,000,000 EUR
Other comprehensive income
- EUR
519,000,000 EUR
- EUR
- EUR
250,000,000 EUR
- EUR
- EUR
- EUR
269,000,000 EUR
420,000,000 EUR
521,000,000 EUR
- EUR
- EUR
- EUR
- EUR
101,000,000 EUR
- EUR
- EUR
359,000,000 EUR
- EUR
123,000,000 EUR
- EUR
482,000,000 EUR
- EUR
- EUR
- EUR
- EUR
Comprehensive income
0 EUR
519,000,000 EUR
456,000,000 EUR
- EUR
250,000,000 EUR
- EUR
- EUR
- EUR
725,000,000 EUR
190,000,000 EUR
521,000,000 EUR
- EUR
234,000,000 EUR
- EUR
- EUR
101,000,000 EUR
- EUR
4,000,000 EUR
359,000,000 EUR
- EUR
123,000,000 EUR
422,000,000 EUR
904,000,000 EUR
- EUR
- EUR
- EUR
- EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
725,000,000 EUR
186,000,000 EUR
904,000,000 EUR
Comprehensive income, attributable to non-controlling interests
0 EUR
4,000,000 EUR
0 EUR

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