Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Valeo - Filing #2811045

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	163,000,000 EUR	—	—	—	—	175,000,000 EUR	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	12 384 EUR	—	—	—	—	12 525 EUR	—	—	—	—	—
Current assets	—	9 372 EUR	—	—	—	—	9 504 EUR	—	—	—	—	—
Non-current liabilities	—	6 548 EUR	—	—	—	—	6 723 EUR	—	—	—	—	—
Current liabilities	—	10 848 EUR	—	—	—	—	10 694 EUR	—	—	—	—	—
Revenue	22 044 EUR	—	—	—	—	—	—	—	20 037 EUR	—	—	—
Profit (loss)	300,000,000 EUR	—	79,000,000 EUR	221,000,000 EUR	221,000,000 EUR	—	—	230,000,000 EUR	295,000,000 EUR	230,000,000 EUR	65,000,000 EUR	—
Other comprehensive income	460,000,000 EUR	—	50,000,000 EUR	74,000,000 EUR	410,000,000 EUR	336,000,000 EUR	—	321,000,000 EUR	318,000,000 EUR	132,000,000 EUR	3,000,000 EUR	189,000,000 EUR
Comprehensive income	160,000,000 EUR	—	29,000,000 EUR	147,000,000 EUR	189,000,000 EUR	336,000,000 EUR	—	551,000,000 EUR	613,000,000 EUR	362,000,000 EUR	62,000,000 EUR	189,000,000 EUR