Statement Of Cash Flows [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	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	As at 2021-01-01	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	As at 2020-01-01	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	As at 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	As at 2019-01-01
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [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	—
Cash flows from (used in) operating activities	—	—	—	—	—	—	—	—	—	2 406 EUR	—	988,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	841,000,000 EUR	—	—	—	—	—
Cash flows from (used in) investing activities [abstract]
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities	—	—	—	—	—	—	—	—	—	0 EUR	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	—	—	—	—	—	1 545 EUR	—	464,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	219,000,000 EUR	—	—	—	—	—
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares	—	—	—	—	—	—	—	—	—	7,000,000 EUR	—	3,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,000,000 EUR	—	—	—	—	—
Proceeds from borrowings, classified as financing activities	—	—	—	—	—	—	—	—	—	79,000,000 EUR	—	335,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	150,000,000 EUR	—	—	—	—	—
Repayments of borrowings, classified as financing activities	—	—	—	—	—	—	—	—	—	121,000,000 EUR	—	208,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	99,000,000 EUR	—	—	—	—	—
Dividends paid, classified as financing activities	—	—	—	—	—	—	—	—	—	336,000,000 EUR	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	327,000,000 EUR	—	—	—	—	—
Interest paid, classified as financing activities	—	—	—	—	—	—	—	—	—	113,000,000 EUR	—	115,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	117,000,000 EUR	—	—	—	—	—
Other inflows (outflows) of cash, classified as financing activities	—	—	—	—	—	—	—	—	—	15,000,000 EUR	—	13,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11,000,000 EUR	—	—	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	—	—	—	—	—	674,000,000 EUR	—	41,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	373,000,000 EUR	—	—	—	—	—
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents	—	—	—	—	—	—	—	—	—	92,000,000 EUR	—	114,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11,000,000 EUR	—	—	—	—	—
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes	—	—	—	—	—	—	—	—	—	279,000,000 EUR	—	369,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	260,000,000 EUR	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	2 083 EUR	—	—	—	—	1 804 EUR	—	—	—	—	—	—	—	1 804 EUR	—	—	1 435 EUR	—	—	1 435 EUR	—	—	—	—	—	—	—	1 175 EUR