Statement Of Financial Position [Abstract]

Technicolor - Filing #907608

Concept	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 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 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	—	—	—	140,000,000 EUR	—	—	—	—	—	191,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	—	—	—	—	—	148,000,000 EUR	—	—	—	—	—	285,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	—	—	—	716,000,000 EUR	—	—	—	—	—	851,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	—	—	—	535,000,000 EUR	—	—	—	—	—	632,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	—	—	—	—	—	—	1,000,000 EUR	—	—	—	—	—	1,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	—	—	—	45,000,000 EUR	—	—	—	—	—	52,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	—	—	—	330,000,000 EUR	—	—	—	—	—	65,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	291,000,000 EUR	—	—
Assets	—	—	—	—	—	—	—	—	—	3 018 EUR	—	—	—	—	—	3 210 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	—	—	—	2,000,000 EUR	—	—	—	—	—	414,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	—	—	—	173,000,000 EUR	—	—	—	—	—	36,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	579,000,000 EUR	- EUR	173,000,000 EUR	2,000,000 EUR	500,000,000 EUR	- EUR	456,000,000 EUR	61,000,000 EUR	643,000,000 EUR	173,000,000 EUR	36,000,000 EUR	- EUR	114,000,000 EUR	339,000,000 EUR	- EUR	36,000,000 EUR	426,000,000 EUR	500,000,000 EUR	- EUR	414,000,000 EUR	75,000,000 EUR	372,000,000 EUR	- EUR	271,000,000 EUR	1,000,000 EUR	158,000,000 EUR	500,000,000 EUR	272,000,000 EUR	414,000,000 EUR	38,000,000 EUR
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	—	—	—	—	15,000,000 EUR	—	—	—	—	—	27,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	—	—	—	—	—	—	—	56,000,000 EUR	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	—	—	—	2 845 EUR	—	—	—	—	—	3 173 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	—	—	—	3 018 EUR	—	—	—	—	—	3 210 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—