Statement Of Financial Position [Abstract]

Compagnie Générale des Etablissements Michelin - Filing #2816840

Concept	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	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	11 231 EUR	—	—	—	—	10 821 EUR	—	—	—	—	—	—	—	—	—
Right-of-use assets	1 034 EUR	—	—	—	—	1 083 EUR	—	—	—	—	—	—	—	—	—
Goodwill	2 286 EUR	—	—	—	—	2 136 EUR	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	1 811 EUR	—	—	—	—	1 980 EUR	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	1 103 EUR	—	—	—	—	941,000,000 EUR	—	—	—	—	—	—	—	—	—
Deferred tax assets	751,000,000 EUR	—	—	—	—	729,000,000 EUR	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	4 482 EUR	—	—	—	—	4 747 EUR	—	—	—	—	—	—	1 466 EUR	—	—
Assets	34 701 EUR	—	—	—	—	31 637 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	357,000,000 EUR	—	—	—	—	357,000,000 EUR	—	—	—	—	—	—	—	—	—
Share premium	2 746 EUR	—	—	—	—	2 746 EUR	—	—	—	—	—	—	—	—	—
Non-controlling interests	3,000,000 EUR	—	—	—	—	2,000,000 EUR	—	—	—	—	—	—	—	—	—
Equity	14 971 EUR	11 871 EUR	3,000,000 EUR	2 746 EUR	357,000,000 EUR	12 631 EUR	357,000,000 EUR	9 530 EUR	2,000,000 EUR	2 746 EUR	3,000,000 EUR	10 080 EUR	13 229 EUR	2 789 EUR	357,000,000 EUR
Liabilities [abstract]
Deferred tax liabilities	503,000,000 EUR	—	—	—	—	425,000,000 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities	34 701 EUR	—	—	—	—	31 637 EUR	—	—	—	—	—	—	—	—	—