Statement Of Comprehensive Income [Abstract]

Technicolor - Filing #881998

Concept 2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Statement of comprehensive income [abstract]
Profit (loss)
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
140,000,000 EUR
140,000,000 EUR
140,000,000 EUR
211,000,000 EUR
- EUR
211,000,000 EUR
- EUR
- EUR
- EUR
- EUR
211,000,000 EUR
- EUR
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
40,000,000 EUR
14,000,000 EUR
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Gains (losses) on exchange differences on translation of foreign operations, before tax
78,000,000 EUR
111,000,000 EUR
Reclassification adjustments on exchange differences on translation of foreign operations, before tax
23,000,000 EUR
5,000,000 EUR
Cash flow hedges [abstract]
Reclassification adjustments on cash flow hedges, before tax
10,000,000 EUR
4,000,000 EUR
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
- EUR
- EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income
1,000,000 EUR
3,000,000 EUR
Income tax relating to cash flow hedges included in other comprehensive income
- EUR
- EUR
Other comprehensive income
- EUR
- EUR
49,000,000 EUR
- EUR
56,000,000 EUR
- EUR
105,000,000 EUR
105,000,000 EUR
- EUR
- EUR
- EUR
137,000,000 EUR
116,000,000 EUR
- EUR
- EUR
- EUR
137,000,000 EUR
21,000,000 EUR
Comprehensive income
- EUR
- EUR
49,000,000 EUR
- EUR
56,000,000 EUR
- EUR
35,000,000 EUR
35,000,000 EUR
140,000,000 EUR
211,000,000 EUR
- EUR
348,000,000 EUR
116,000,000 EUR
- EUR
- EUR
- EUR
348,000,000 EUR
21,000,000 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
35,000,000 EUR
348,000,000 EUR
Comprehensive income, attributable to non-controlling interests
- EUR
- EUR

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