Statement Of Financial Position [Abstract]

Valeo - Filing #880396

Concept	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	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	4 962 EUR	—	—	—	—	—	—	—	—	—	—	—	4 919 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	2 552 EUR	—	—	—	—	—	—	—	—	—	—	—	2 512 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	2 367 EUR	—	—	—	—	—	—	—	—	—	—	—	2 341 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	110,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	108,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	526,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	440,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	2 415 EUR	—	—	—	—	—	—	—	—	—	—	—	2 951 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	18 835 EUR	—	—	—	—	—	—	—	—	—	—	—	18 847 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	243,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	242,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	1 906 EUR	—	—	—	—	—	—	—	—	—	—	—	1 727 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	1 560 EUR	—	—	—	—	—	—	—	—	—	—	—	1 545 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	3 695 EUR	—	—	—	—	—	—	—	—	—	—	—	3 243 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	796,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	756,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	1 906 EUR	4 491 EUR	3 695 EUR	796,000,000 EUR	1 560 EUR	14,000,000 EUR	243,000,000 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	5 464 EUR	241,000,000 EUR	835,000,000 EUR	835,000,000 EUR	4 629 EUR	4 646 EUR	71,000,000 EUR	5 481 EUR	71,000,000 EUR	1 531 EUR	2 803 EUR	1 531 EUR	17,000,000 EUR	241,000,000 EUR	17,000,000 EUR	17,000,000 EUR	2 786 EUR
Liabilities [abstract]
Deferred tax liabilities	—	63,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	67,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	— EUR	—	—	—	—	—	—	—	—	—	—	—	32,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	18 835 EUR	—	—	—	—	—	—	—	—	—	—	—	18 847 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—