Subclassifications Of Assets, Liabilities And Equities [Abstract]

Scor SE - Filing #886968

Concept	As at 2021-12-31	As at 2021-01-01	As at 2020-12-31	As at 2020-01-01	As at 2019-12-31	As at 2019-01-01
Subclassifications of assets, liabilities and equities [abstract]
Investment property [abstract]
Investment property	629,000,000 EUR	—	603,000,000 EUR	—	—	—
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method	7,000,000 EUR	—	13,000,000 EUR	—	—	—
Categories of financial assets [abstract]
Financial assets at fair value through profit or loss [abstract]
Financial assets at fair value through profit or loss	180,000,000 EUR	—	1 632 EUR	—	—	—
Financial assets available-for-sale	20 124 EUR	—	18 243 EUR	—	—	—
Loans and receivables	10 322 EUR	—	9 418 EUR	—	—	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	2 083 EUR	1 804 EUR	1 804 EUR	1 435 EUR	1 435 EUR	1 175 EUR
Miscellaneous assets [abstract]
Derivative financial assets	—	—	—	—	—	—
Derivative financial assets held for hedging	262,000,000 EUR	—	202,000,000 EUR	—	—	—
Other assets	1 579 EUR	—	1 546 EUR	—	—	—
Miscellaneous liabilities [abstract]
Derivative financial liabilities	81,000,000 EUR	—	85,000,000 EUR	—	—	—
Subordinated liabilities [abstract]
Subordinated liabilities	2 581 EUR	—	2 538 EUR	—	—	—
Investment contracts liabilities	35 460 EUR	—	30 162 EUR	—	—	—
Other liabilities	5 907 EUR	—	6 102 EUR	—	—	—
Issued capital [abstract]
Issued capital	1 472 EUR	—	1 471 EUR	—	—	—
Accumulated other comprehensive income [abstract]
Revaluation surplus	65,000,000 EUR	—	315,000,000 EUR	—	—	—
Miscellaneous equity [abstract]
Reserve of share-based payments	54,000,000 EUR	—	58,000,000 EUR	—	—	—
Additional paid-in capital	609,000,000 EUR	—	609,000,000 EUR	—	—	—
Net assets (liabilities) [abstract]
Assets	51 518 EUR	—	46 217 EUR	—	—	—
Assets less current liabilities [abstract]