XML 84 R70.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Cash flow hedging reserve (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Share Capital, Reserves and Other Equity Interest [Abstract] |
Movement in cash flow hedging reserve | The table below shows the movement in the cash flow hedging reserve and cost of hedging reserve during the year, including the gains or losses arising on the revaluation of hedging instruments during the year and the amount reclassified from Other Comprehensive Income ("OCI") to the Consolidated Statement of Profit or Loss in the year.
| Cross currency interest rate swaps |  | Forward currency contracts |  | Total Cash flow hedge reserve |  | Cost of Hedging reserve |  | Total Other reserves
| €m |  | €m |  | €m |  | €m |  | €m
Balance as of January 1, 2019 | 0.9 |  |  | 7.6 |  |  | 8.5 |  |  | — |  |  | 8.5 |
Change in fair value of hedging instrument recognized in OCI for the year | 28.1 |  |  | 3.8 |  |  | 31.9 |  |  | — |  |  | 31.9 |
Reclassified to cost of goods sold | — |  |  | (21.8) |  |  | (21.8) |  |  | — |  |  | (21.8) |
Reclassified from OCI to finance costs | (37.4) |  |  | — |  |  | (37.4) |  |  | — |  |  | (37.4) |
Deferred tax | 1.6 |  |  | 4.0 |  |  | 5.6 |  |  | — |  |  | 5.6 |
Balance as of December 31, 2019 | (6.8) |  |  | (6.4) |  |  | (13.2) |  |  | — |  |  | (13.2) |
Change in fair value of hedging instrument recognized in OCI for the year | (63.7) |  |  | (20.0) |  |  | (83.7) |  |  | — |  |  | (83.7) |
Reclassified to cost of goods sold | — |  |  | 0.2 |  |  | 0.2 |  |  | — |  |  | 0.2 |
Reclassified from OCI to finance costs | 66.2 |  |  | — |  |  | 66.2 |  |  | — |  |  | 66.2 |
Deferred tax | (0.2) |  |  | 6.2 |  |  | 6.0 |  |  | — |  |  | 6.0 |
Balance as of December 31, 2020 | (4.5) |  |  | (20.0) |  |  | (24.5) |  |  | — |  |  | (24.5) |
Reallocation for IFRS 9 changes to policy (start of the year) | 2.8 |  |  | — |  |  | 2.8 |  |  | (4.4) |  |  | (1.6) |
Transferred to the carrying value of inventory | — |  |  | 27.6 |  |  | 27.6 |  |  | — |  |  | 27.6 |
Change in fair value of hedging instrument recognized in OCI for the year | 73.3 |  |  | 9.3 |  |  | 82.6 |  |  | 2.4 |  |  | 85.0 |
Reclassified from OCI to finance costs | (64.1) |  |  | — |  |  | (64.1) |  |  | 1.7 |  |  | (62.4) |
Deferred tax | (2.4) |  |  | (11.1) |  |  | (13.5) |  |  | (0.1) |  |  | (13.6) |
Balance as of December 31, 2021 | 5.1 |  |  | 5.8 |  |  | 10.9 |  |  | (0.4) |  |  | 10.5 |

X
- Definition Disclosure Of Cash Flow Hedging Reserve + References No definition available. + Details
Name: | nomd_DisclosureOfCashFlowHedgingReserveTableTextBlock
Namespace Prefix: | nomd_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Share Capital, Reserves and Other Equity Interest [Abstract] + References No definition available. + Details
Name: | nomd_ShareCapitalReservesandOtherEquityInterestAbstract
Namespace Prefix: | nomd_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration