Statement Of Financial Position [Abstract]

Valeo - Filing #858771

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 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 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 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 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	5 309 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4 962 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	3 245 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 552 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	2 774 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 367 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	110,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	110,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	555,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	526,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	3 329 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 415 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	22 029 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	18 835 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	244,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	243,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	1 830 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 906 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	1 573 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 560 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	3 822 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3 695 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	790,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	796,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	4 612 EUR	790,000,000 EUR	1 573 EUR	1 830 EUR	244,000,000 EUR	175,000,000 EUR	3 822 EUR	1 560 EUR	1 575 EUR	3 364 EUR	343,000,000 EUR	1 906 EUR	346,000,000 EUR	12,000,000 EUR	12,000,000 EUR	12,000,000 EUR	243,000,000 EUR	4 491 EUR	343,000,000 EUR	3 695 EUR	1 560 EUR	796,000,000 EUR	14,000,000 EUR	243,000,000 EUR	793,000,000 EUR	3,000,000 EUR	14,000,000 EUR	4 157 EUR	1 727 EUR	756,000,000 EUR	3 243 EUR	242,000,000 EUR	271,000,000 EUR	1 545 EUR	3 999 EUR	17,000,000 EUR
Liabilities [abstract]
Deferred tax liabilities	58,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	63,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	65,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	— EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	22 029 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	18 835 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—