Subclassifications Of Assets, Liabilities And Equities [Abstract]

Exor N.V. - Filing #5829963

Concept	As at 2024-12-31	As at 2023-12-31	As at 2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	18,000,000 EUR	7,061,000,000 EUR	—
Intangible assets and goodwill [abstract]
Intangible assets and goodwill	— EUR	9,887,000,000 EUR	—
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	— EUR	14,968,000,000 EUR	—
Trade and other current receivables [abstract]
Current trade receivables	— EUR	864,000,000 EUR	—
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through other comprehensive income [abstract]
Non-current investments in equity instruments designated at fair value through other comprehensive income	365,000,000 EUR	4,495,000,000 EUR	—
Classes of current inventories [abstract]
Current inventories	— EUR	8,805,000,000 EUR	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	169,000,000 EUR	8,678,000,000 EUR	11,577,000,000 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	— EUR	59,000,000 EUR	—
Classes of other provisions [abstract]
Other provisions [abstract]
Other provisions	— EUR	5,035,000,000 EUR	—
Borrowings [abstract]
Borrowings	4,088,000,000 EUR	19,200,000,000 EUR	—
Borrowings, by type [abstract]
Trade and other payables [abstract]
Trade payables	4,000,000 EUR	7,930,000,000 EUR	—
Miscellaneous liabilities [abstract]
Other liabilities	6,000,000 EUR	5,943,000,000 EUR	—
Net assets (liabilities) [abstract]
Assets	42,460,000,000 EUR	94,779,000,000 EUR	—
Liabilities	4,248,000,000 EUR	61,647,000,000 EUR	—
Assets less current liabilities [abstract]