Statement Of Financial Position [Abstract]
Compagnie Générale des Etablissements Michelin - Filing #881479
| 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of financial position [abstract] | |||||||||||||||
| Assets [abstract] | |||||||||||||||
| Non-current assets [abstract] | |||||||||||||||
| Property, plant and equipment |
11 231
EUR
|
— | — | — | — |
10 821
EUR
|
— | — | — | — | — | — | — | — | — |
| Right-of-use assets |
1 034
EUR
|
— | — | — | — |
1 083
EUR
|
— | — | — | — | — | — | — | — | — |
| Goodwill |
2 286
EUR
|
— | — | — | — |
2 136
EUR
|
— | — | — | — | — | — | — | — | — |
| Intangible assets other than goodwill |
1 811
EUR
|
— | — | — | — |
1 980
EUR
|
— | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
1 103
EUR
|
— | — | — | — |
941,000,000
EUR
|
— | — | — | — | — | — | — | — | — |
| Deferred tax assets |
751,000,000
EUR
|
— | — | — | — |
729,000,000
EUR
|
— | — | — | — | — | — | — | — | — |
| Non-current assets |
19 620
EUR
|
— | — | — | — |
18 555
EUR
|
— | — | — | — | — | — | — | — | — |
| Current assets [abstract] | |||||||||||||||
| Current inventories |
5 272
EUR
|
— | — | — | — |
3 959
EUR
|
— | — | — | — | — | — | — | — | — |
| Cash and cash equivalents |
4 482
EUR
|
— | — | — | — |
4 747
EUR
|
— | — | — | — | — | — |
1 466
EUR
|
— | — |
| Current assets |
15 081
EUR
|
— | — | — | — |
13 082
EUR
|
— | — | — | — | — | — | — | — | — |
| Assets |
34 701
EUR
|
— | — | — | — |
31 637
EUR
|
— | — | — | — | — | — | — | — | — |
| Equity and liabilities [abstract] | |||||||||||||||
| Equity [abstract] | |||||||||||||||
| Issued capital |
357,000,000
EUR
|
— | — | — | — |
357,000,000
EUR
|
— | — | — | — | — | — | — | — | — |
| Share premium |
2 746
EUR
|
— | — | — | — |
2 746
EUR
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests |
3,000,000
EUR
|
— | — | — | — |
2,000,000
EUR
|
— | — | — | — | — | — | — | — | — |
| Equity |
14 971
EUR
|
11 871
EUR
|
3,000,000
EUR
|
2 746
EUR
|
357,000,000
EUR
|
12 631
EUR
|
357,000,000
EUR
|
9 530
EUR
|
2,000,000
EUR
|
2 746
EUR
|
3,000,000
EUR
|
10 080
EUR
|
13 229
EUR
|
2 789
EUR
|
357,000,000
EUR
|
| Liabilities [abstract] | |||||||||||||||
| Non-current liabilities [abstract] | |||||||||||||||
| Non-current provisions [abstract] | |||||||||||||||
| Non-current provisions for employee benefits |
3 362
EUR
|
— | — | — | — |
3 700
EUR
|
— | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
503,000,000
EUR
|
— | — | — | — |
425,000,000
EUR
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities |
10 715
EUR
|
— | — | — | — |
11 870
EUR
|
— | — | — | — | — | — | — | — | — |
| Current liabilities [abstract] | |||||||||||||||
| Current liabilities |
9 015
EUR
|
— | — | — | — |
7 136
EUR
|
— | — | — | — | — | — | — | — | — |
| Equity and liabilities |
34 701
EUR
|
— | — | — | — |
31 637
EUR
|
— | — | — | — | — | — | — | — | — |