Analysis Of Income And Expense [Abstract]

Imerys - Filing #834480

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	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	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	—	167,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	51,000,000 EUR	—	—	—	—	—	—	—	—
Material income and expense [abstract]
Gains (losses) on disposals of non-current assets [abstract]
Gains (losses) on disposals of non-current assets	—	141,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	228,000,000 EUR	—	—	—	—	—	—	—	—
Profit (loss) from continuing operations attributable to non-controlling interests	—	13,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	42,000,000 EUR	—	—	—	—	—	—	—	—
Profit (loss) from discontinued operations attributable to non-controlling interests	—	12,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	130,000,000 EUR	—	—	—	—	—	—	—	—
Finance income (cost)	—	384,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	503,000,000 EUR	—	—	—	—	—	—	—	—
Other finance income (cost)	—	141,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	174,000,000 EUR	—	—	—	—	—	—	—	—
Other finance income	—	2,555,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	2,283,000,000 EUR	—	—	—	—	—	—	—	—
Other finance cost	—	2,696,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	2,457,000,000 EUR	—	—	—	—	—	—	—	—
Interest expense	—	368,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	349,000,000 EUR	—	—	—	—	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	1 365,3 EUR	—	—	—	—	—	—	—	—	—	—	—	1 472,5 EUR	—	—	—	—	—	—	—	—
Services expense	—	9,901,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	1 208,9 EUR	—	—	—	—	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	8,691,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	8,727,000,000 EUR	—	—	—	—	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss	—	2,997,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	3,031,000,000 EUR	—	—	—	—	—	—	—	—
Tax expense other than income tax expense	—	285,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	376,000,000 EUR	—	—	—	—	—	—	—	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	1,070,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	516,000,000 EUR	—	—	—	—	—	—	—	—
Other comprehensive income, before tax, hedges of net investments in foreign operations	—	172,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	2,000,000 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	—	895,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	266,000,000 EUR	—	—	—	—	—	—	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	63,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	96,000,000 EUR	—	—	—	—	—	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	60,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	153,000,000 EUR	—	—	—	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- EUR	1,212,000,000 EUR	513,000,000 EUR	1,208,000,000 EUR	695,000,000 EUR	15,000,000 EUR	4,000,000 EUR	- EUR	762,000,000 EUR	- EUR	52,000,000 EUR	- EUR	- EUR	2,781,000,000 EUR	268,000,000 EUR	517,000,000 EUR	141,000,000 EUR	262,000,000 EUR	2,372,000,000 EUR	2,513,000,000 EUR	- EUR	396,000,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	1,208,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	2,513,000,000 EUR	—	—	—	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	4,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	268,000,000 EUR	—	—	—	—	—	—	—	—