Subclassifications Of Assets, Liabilities And Equities [Abstract]

Sodexo - Filing #2814474

Concept	As at 2022-08-31	As at 2021-08-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	510,000,000 EUR	461,000,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	678,000,000 EUR	631,000,000 EUR
Goodwill	6 611 EUR	5 811 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	73,000,000 EUR	63,000,000 EUR
Trade and other current receivables [abstract]
Trade and other current receivables	5 068 EUR	4 271 EUR
Classes of current inventories [abstract]
Current inventories	352,000,000 EUR	256,000,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	3 225 EUR	3 539 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	5,000,000 EUR	290,000,000 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions	115,000,000 EUR	106,000,000 EUR
Other current provisions	99,000,000 EUR	148,000,000 EUR
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities	197,000,000 EUR	181,000,000 EUR
Issued capital [abstract]
Issued capital	590,000,000 EUR	590,000,000 EUR
Net assets (liabilities) [abstract]
Assets	20 920 EUR	18 991 EUR
Net current assets (liabilities) [abstract]
Current assets	10 135 EUR	9 632 EUR
Current liabilities	9 272 EUR	8 853 EUR
Assets less current liabilities [abstract]