Disclosure Of Income Tax [Text Block]

LNA Santé - Filing #906118

Concept	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	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	As at 2019-12-31	As at 2019-12-31
Disclosure of income tax [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	10 448 EUR	—	—	—	243,000.000 EUR	10 205 EUR	—	14 759 EUR	15 022 EUR	263,000.000 EUR	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	440,000.000 EUR	—	—	—	2,000.000 EUR	438,000.000 EUR	—	147,000.000 EUR	160,000.000 EUR	13,000.000 EUR	—	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	132,000.000 EUR	—	—	—	—	132,000.000 EUR	—	224,000.000 EUR	224,000.000 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	—	4 285 EUR	921,000.000 EUR	3 364 EUR	—	—	5 177 EUR	—	—	—	2 347 EUR	2 830 EUR
Deferred tax liabilities	—	76 886 EUR	5 306 EUR	71 580 EUR	—	—	44 908 EUR	—	—	—	1 692 EUR	43 216 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]