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

Compagnie Générale des Etablissements Michelin - Filing #2816840

Concept	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
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	—	19 620 EUR	—	—	—	—	18 555 EUR	—	—	—	—	—
Current assets	—	15 081 EUR	—	—	—	—	13 082 EUR	—	—	—	—	—
Non-current liabilities	—	10 715 EUR	—	—	—	—	11 870 EUR	—	—	—	—	—
Current liabilities	—	9 015 EUR	—	—	—	—	7 136 EUR	—	—	—	—	—
Profit (loss)	1,000,000 EUR	—	- EUR	1 844 EUR	- EUR	1 845 EUR	—	625,000,000 EUR	- EUR	632,000,000 EUR	7,000,000 EUR	- EUR
Other comprehensive income	1,000,000 EUR	—	- EUR	890,000,000 EUR	- EUR	889,000,000 EUR	—	829,000,000 EUR	- EUR	830,000,000 EUR	1,000,000 EUR	- EUR
Comprehensive income	- EUR	—	- EUR	2 734 EUR	- EUR	2 734 EUR	—	204,000,000 EUR	- EUR	198,000,000 EUR	6,000,000 EUR	- EUR