Statement Of Financial Position [Abstract]
Compagnie Générale des Etablissements Michelin - Filing #857957
| 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of financial position [abstract] | |||||||||||||||
| Assets [abstract] | |||||||||||||||
| Non-current assets [abstract] | |||||||||||||||
| Property, plant and equipment |
12 136
EUR
|
— | — | — | — |
11 231
EUR
|
— | — | — | — | — | — | — | — | — |
| Right-of-use assets |
1 010
EUR
|
— | — | — | — |
1 034
EUR
|
— | — | — | — | — | — | — | — | — |
| Goodwill |
2 430
EUR
|
— | — | — | — |
2 286
EUR
|
— | — | — | — | — | — | — | — | — |
| Intangible assets other than goodwill |
1 803
EUR
|
— | — | — | — |
1 811
EUR
|
— | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
1 102
EUR
|
— | — | — | — |
1 103
EUR
|
— | — | — | — | — | — | — | — | — |
| Deferred tax assets |
630,000,000
EUR
|
— | — | — | — |
751,000,000
EUR
|
— | — | — | — | — | — | — | — | — |
| Non-current assets |
20 272
EUR
|
— | — | — | — |
19 620
EUR
|
— | — | — | — | — | — | — | — | — |
| Current assets [abstract] | |||||||||||||||
| Current inventories |
6 318
EUR
|
— | — | — | — |
5 115
EUR
|
— | — | — | — | — | — | — | — | — |
| Cash and cash equivalents |
2 584
EUR
|
— | — | — | — |
4 482
EUR
|
— | — | — | — |
4 747
EUR
|
— | — | — | — |
| Current assets |
15 074
EUR
|
— | — | — | — |
14 924
EUR
|
— | — | — | — | — | — | — | — | — |
| Assets |
35 346
EUR
|
— | — | — | — |
34 544
EUR
|
— | — | — | — | — | — | — | — | — |
| Equity and liabilities [abstract] | |||||||||||||||
| Equity [abstract] | |||||||||||||||
| Issued capital |
357,000,000
EUR
|
— | — | — | — |
357,000,000
EUR
|
— | — | — | — | — | — | — | — | — |
| Share premium |
2 702
EUR
|
— | — | — | — |
2 746
EUR
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests |
6,000,000
EUR
|
— | — | — | — |
3,000,000
EUR
|
— | — | — | — | — | — | — | — | — |
| Equity |
17 116
EUR
|
6,000,000
EUR
|
2 702
EUR
|
357,000,000
EUR
|
14 051
EUR
|
14 971
EUR
|
2 746
EUR
|
3,000,000
EUR
|
357,000,000
EUR
|
11 871
EUR
|
12 631
EUR
|
357,000,000
EUR
|
2,000,000
EUR
|
9 530
EUR
|
2 746
EUR
|
| Liabilities [abstract] | |||||||||||||||
| Non-current liabilities [abstract] | |||||||||||||||
| Non-current provisions [abstract] | |||||||||||||||
| Non-current provisions for employee benefits |
2 561
EUR
|
— | — | — | — |
3 362
EUR
|
— | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
541,000,000
EUR
|
— | — | — | — |
503,000,000
EUR
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities |
9 192
EUR
|
— | — | — | — |
10 715
EUR
|
— | — | — | — | — | — | — | — | — |
| Current liabilities [abstract] | |||||||||||||||
| Current liabilities |
9 038
EUR
|
— | — | — | — |
8 858
EUR
|
— | — | — | — | — | — | — | — | — |
| Equity and liabilities |
35 346
EUR
|
— | — | — | — |
34 544
EUR
|
— | — | — | — | — | — | — | — | — |