Subclassifications Of Assets, Liabilities And Equities [Abstract]

Verallia - Filing #2813512

Concept	As at 2022-12-31	As at 2021-12-31	As at 2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	1 609,0 EUR	1 351,1 EUR	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	3,131,000,000 EUR	3,722,000,000 EUR	—
Goodwill	7,839,000,000 EUR	5,302,000,000 EUR	—
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	59,000,000 EUR	51,000,000 EUR	—
Miscellaneous non-current assets [abstract]
Other non-current assets	1,863,000,000 EUR	1,521,000,000 EUR	—
Trade and other current receivables [abstract]
Current trade receivables	2,504,000,000 EUR	1,216,000,000 EUR	—
Classes of current inventories [abstract]
Current inventories	5,368,000,000 EUR	4,043,000,000 EUR	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	3,308,000,000 EUR	4,946,000,000 EUR	4,762,000,000 EUR
Miscellaneous current assets [abstract]
Other current assets	3,923,000,000 EUR	3,185,000,000 EUR	—
Trade and other current payables [abstract]
Current trade payables	7,406,000,000 EUR	5,214,000,000 EUR	—
Miscellaneous current liabilities [abstract]
Other current liabilities	4,364,000,000 EUR	2,639,000,000 EUR	—
Issued capital [abstract]
Issued capital	4,133,000,000 EUR	4,133,000,000 EUR	—
Net assets (liabilities) [abstract]
Assets	4 442,7 EUR	3 816,9 EUR	—
Net current assets (liabilities) [abstract]
Current assets	1 517,0 EUR	1 341,5 EUR	—
Current liabilities	1 476,5 EUR	1 045,6 EUR	—
Assets less current liabilities [abstract]