Disclosure Of Interests In Other Entities [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	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
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	—	—	—	0 EUR	—	4,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	17,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	22,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
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	—
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	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
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	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	—	—	2 083 EUR	—	—	—	—	1 804 EUR	—	—	—	—	—	—	—	1 804 EUR	—	—	1 435 EUR	—	—	1 435 EUR	—	—	—	—	—	—	—	1 175 EUR
Tax expense (income)	—	—	—	—	—	—	—	—	—	207,000,000 EUR	—	106,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	147,000,000 EUR	—	—	—	—	—