Disclosure Of Income Tax [Text Block]

Faurecia SE - Filing #860797

Concept	2022-01-01 to 2022-12-31	As at 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31
Disclosure of income tax [text block]	Note 8	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	1,863,000,000 EUR	—	1,388,000,000 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income	249,000,000 EUR	—	11,000,000 EUR	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	756,000,000 EUR	—	90,000,000 EUR	—
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	8	—	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets	—	6,905,000,000 EUR	—	5,406,000,000 EUR
Deferred tax liabilities	—	3,904,000,000 EUR	—	441,000,000 EUR
Deferred tax expense (income) [abstract]
Deferred tax expense (income)	1,814,000,000 EUR	—	950,000,000 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]