Statement Of Financial Position [Abstract]

Technicolor - Filing #856519

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	98,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	162,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	619,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	773,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	163,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	510,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	45,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	1,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	19,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	50,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	167,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	196,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	330,000,000 EUR
Assets	2 343 EUR	—	—	—	—	—	—	—	—	—	—	—	2 999 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	4,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	2,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	320,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	134,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	- EUR	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	320,000,000 EUR	500,000,000 EUR	173,000,000 EUR	- EUR	232,000,000 EUR	549,000,000 EUR	4,000,000 EUR	41,000,000 EUR	320,000,000 EUR	712,000,000 EUR	99,000,000 EUR	500,000,000 EUR	134,000,000 EUR	134,000,000 EUR	643,000,000 EUR	- EUR	399,000,000 EUR	2,000,000 EUR	588,000,000 EUR	- EUR	165,000,000 EUR	2,000,000 EUR	500,000,000 EUR	454,000,000 EUR	61,000,000 EUR	643,000,000 EUR	165,000,000 EUR
Liabilities [abstract]
Deferred tax liabilities	3,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	20,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	- EUR	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	2 023 EUR	—	—	—	—	—	—	—	—	—	—	—	2 865 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	2 343 EUR	—	—	—	—	—	—	—	—	—	—	—	2 999 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—