Statement Of Financial Position [Abstract]

Technicolor - Filing #881998

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 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 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	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	—	—	—	162,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	140,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	143,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	148,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	773,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	716,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	510,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	526,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	1,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	1,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	50,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	45,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	196,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	330,000,000 EUR	—	—	—	—	—	—	—	—	65,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	2 999 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	3 009 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	2,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	2,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	134,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	165,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	712,000,000 EUR	99,000,000 EUR	500,000,000 EUR	134,000,000 EUR	134,000,000 EUR	- EUR	643,000,000 EUR	399,000,000 EUR	2,000,000 EUR	588,000,000 EUR	- EUR	165,000,000 EUR	2,000,000 EUR	500,000,000 EUR	454,000,000 EUR	61,000,000 EUR	643,000,000 EUR	165,000,000 EUR	36,000,000 EUR	414,000,000 EUR	- EUR	30,000,000 EUR	114,000,000 EUR	- EUR	36,000,000 EUR	339,000,000 EUR	30,000,000 EUR	339,000,000 EUR	- EUR	432,000,000 EUR	114,000,000 EUR	500,000,000 EUR	500,000,000 EUR	- EUR	- EUR	6,000,000 EUR	- EUR	- EUR	- EUR	6,000,000 EUR	- EUR	6,000,000 EUR	- EUR	414,000,000 EUR	426,000,000 EUR
Liabilities [abstract]
Deferred tax liabilities	—	—	—	20,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	15,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	56,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	2 865 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	2 845 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	2 999 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	3 009 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—