Subclassifications Of Assets, Liabilities And Equities [Abstract]

Verallia - Filing #2816941

Concept	As at 2021-12-31	As at 2020-12-31	As at 2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	1 351,1 EUR	1 288,5 EUR	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	3,722,000,000 EUR	4,309,000,000 EUR	—
Goodwill	5,302,000,000 EUR	5,297,000,000 EUR	—
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	51,000,000 EUR	20,000,000 EUR	—
Miscellaneous non-current assets [abstract]
Other non-current assets	1,521,000,000 EUR	308,000,000 EUR	—
Trade and other current receivables [abstract]
Trade and other current receivables	4,401,000,000 EUR	1,587,000,000 EUR	—
Classes of current inventories [abstract]
Current inventories	4,043,000,000 EUR	3,869,000,000 EUR	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	4,946,000,000 EUR	4,762,000,000 EUR	2,192,000,000 EUR
Miscellaneous current assets [abstract]
Other current assets	13,000,000 EUR	— EUR	—
Trade and other current payables [abstract]
Current trade payables	5,214,000,000 EUR	3,675,000,000 EUR	—
Miscellaneous current liabilities [abstract]
Other current liabilities	2,639,000,000 EUR	2,500,000,000 EUR	—
Issued capital [abstract]
Issued capital	4,133,000,000 EUR	4,167,000,000 EUR	—
Net assets (liabilities) [abstract]
Assets	3 816,9 EUR	3 335,8 EUR	—
Net current assets (liabilities) [abstract]
Current assets	1 341,5 EUR	1 026,8 EUR	—
Current liabilities	1 045,6 EUR	8,848,000,000 EUR	—
Assets less current liabilities [abstract]