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]
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	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	2 584 EUR	—	—	—	—	4 482 EUR	—	—	—	—	4 747 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]
Deferred tax liabilities	541,000,000 EUR	—	—	—	—	503,000,000 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities	35 346 EUR	—	—	—	—	34 544 EUR	—	—	—	—	—	—	—	—	—