Statement Of Financial Position [Abstract]

Compagnie Générale des Etablissements Michelin - Filing #2810985

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	12 260 EUR	—	—	12 136 EUR	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	1 082 EUR	—	—	1 010 EUR	—	—	—	—	—	—	—	—
Goodwill	—	—	—	2 982 EUR	—	—	2 430 EUR	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	1 794 EUR	—	—	1 803 EUR	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	871,000,000 EUR	—	—	1 102 EUR	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	932,000,000 EUR	—	—	630,000,000 EUR	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	2 515 EUR	—	—	2 584 EUR	—	—	—	—	4 482 EUR	—	—	—
Assets	—	—	—	35 195 EUR	—	—	35 346 EUR	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	357,000,000 EUR	—	—	357,000,000 EUR	—	—	—	—	—	—	—	—
Share premium	—	—	—	2 702 EUR	—	—	2 702 EUR	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	3,000,000 EUR	—	—	6,000,000 EUR	—	—	—	—	—	—	—	—
Equity	2 702 EUR	357,000,000 EUR	14 896 EUR	17 958 EUR	3,000,000 EUR	14 051 EUR	17 116 EUR	6,000,000 EUR	2 702 EUR	357,000,000 EUR	11 871 EUR	14 971 EUR	2 746 EUR	3,000,000 EUR	357,000,000 EUR
Liabilities [abstract]
Deferred tax liabilities	—	—	—	497,000,000 EUR	—	—	541,000,000 EUR	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	35 195 EUR	—	—	35 346 EUR	—	—	—	—	—	—	—	—