Analysis Of Income And Expense [Abstract]

Technicolor - Filing #831590

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Interest income on cash and cash equivalents	—	3,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	1,000,000 EUR	—	—	—	—
Material income and expense [abstract]
Expense of restructuring activities	—	14,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	17,000,000 EUR	—	—	—	—
Research and development expense	—	69,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	89,000,000 EUR	—	—	—	—
Finance income (cost)	—	107,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	177,000,000 EUR	—	—	—	—
Other finance income (cost)	—	37,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	10,000,000 EUR	—	—	—	—
Interest expense	—	73,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	168,000,000 EUR	—	—	—	—
Other operating income (expense)	—	14,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	13,000,000 EUR	—	—	—	—
Selling, general and administrative expense [abstract]
Selling, general and administrative expense	—	188,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	205,000,000 EUR	—	—	—	—
Expenses by nature [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss	—	139,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	5,000,000 EUR	—	—	—	—
Miscellaneous other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations and hedges of net investments in foreign operations included in other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income	—	1,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	1,000,000 EUR	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	25,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	311,000,000 EUR	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- EUR	314,000,000 EUR	- EUR	- EUR	- EUR	285,000,000 EUR	314,000,000 EUR	7,000,000 EUR	21,000,000 EUR	- EUR	- EUR	552,000,000 EUR	44,000,000 EUR	552,000,000 EUR	- EUR	151,000,000 EUR	357,000,000 EUR	- EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	314,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	552,000,000 EUR	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—