Statement Of Comprehensive Income [Abstract]

Verallia - Filing #2816939

Concept 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
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
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
2020-01-01 to
2020-12-31
2019-01-01 to
2019-12-31
Statement of comprehensive income [abstract]
Profit (loss)
67,000,000 EUR
2,426,000,000 EUR
2,426,000,000 EUR
2,493,000,000 EUR
2,096,000,000 EUR
75,000,000 EUR
2,021,000,000 EUR
2,021,000,000 EUR
2,096,000,000 EUR
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
118,000,000 EUR
40,000,000 EUR
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
17,000,000 EUR
1,130,000,000 EUR
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges
3,428,000,000 EUR
386,000,000 EUR
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
32,000,000 EUR
13,000,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
934,000,000 EUR
101,000,000 EUR
Other comprehensive income
1,000,000 EUR
35,000,000 EUR
3,403,000,000 EUR
842,000,000 EUR
2,596,000,000 EUR
2,597,000,000 EUR
872,000,000 EUR
1,048,000,000 EUR
82,000,000 EUR
387,000,000 EUR
790,000,000 EUR
129,000,000 EUR
Comprehensive income
68,000,000 EUR
35,000,000 EUR
3,403,000,000 EUR
1,584,000,000 EUR
5,022,000,000 EUR
5,090,000,000 EUR
1,224,000,000 EUR
1,048,000,000 EUR
7,000,000 EUR
387,000,000 EUR
1,231,000,000 EUR
1,892,000,000 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
5,022,000,000 EUR
1,231,000,000 EUR
Comprehensive income, attributable to non-controlling interests
68,000,000 EUR
7,000,000 EUR

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