XML 463 R52.htm IDEA: XBRL DOCUMENT
v3.22.0.1

TRADE RECEIVABLES AND OTHER (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Trade and other receivables [abstract] |
Schedule of Trade Receivables and Other |
|  | At December 31,
|  | 2021 |  | 2020
(in millions of Euros) |  | Non-current |  | Current |  | Non-current |  | Current
Trade receivables - gross |  | — |  | 607 |  | — |  | 345
Impairment |  | — |  | (4) |  | — |  | (4)
Total trade receivables - net |  | — |  | 603 |  | — |  | 341
Income tax receivables |  | 24 |  | 20 |  | 34 |  | 15
Other tax receivables |  | — |  | 40 |  | — |  | 33
Contract assets |  | 19 |  | 2 |  | 23 |  | 2
Prepaid expenses |  | 1 |  | 9 |  | 1 |  | 6
Other |  | 11 |  | 9 |  | 10 |  | 9
Total other receivables |  | 55 |  | 80 |  | 68 |  | 65
Total trade receivables and other |  | 55 |  | 683 |  | 68 |  | 406
Schedule of Contract Assets |
|  | At December 31,
|  | 2021 |  | 2020
(in millions of Euros) |  | Non-current |  | Current |  | Non-current |  | Current
Unbilled tooling costs |  | 6 |  | — |  | 9 |  | —
Other |  | 13 |  | 2 |  | 14 |  | 2
Total contract assets |  | 19 |  | 2 |  | 23 |  | 2
Schedule of Aging of Total Trade Receivables—Net |
|  | At December 31,
(in millions of Euros) |  | 2021 |  | 2020
Not past due |  | 596 |  | 333
1 – 30 days past due |  | 6 |  | 7
31 – 60 days past due |  | 1 |  | 1
61 – 90 days past due |  | — |  | —
Greater than 90 days past due |  | — |  | —
Total trade receivables - net |  | 603 |  | 341
Schedule of Currency Concentration of Total Trade Receivables |
|  | At December 31,
(in millions of Euros) |  | 2021 |  | 2020
Euro |  | 277 |  | 143
U.S. Dollar |  | 305 |  | 181
Swiss franc |  | 4 |  | 6
Other currencies |  | 17 |  | 11
Total trade receivables - net |  | 603 |  | 341

X
- Definition The disclosure of detailed information about trade and other receivables. + References No definition available. + Details
Name: | cstm_DisclosureOfDetailedInformationAboutTradeAndOtherReceivablesTableTextBlock
Namespace Prefix: | cstm_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of Trade Receivables Net Denominated in Major Currencies + References No definition available. + Details
Name: | cstm_DisclosureOfTradeReceivablesNetDenominatedInMajorCurrenciesTableTextBlock
Namespace Prefix: | cstm_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of assets recognised from the costs to obtain or fulfil contracts with customers. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2021-01-01 -Paragraph 128 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2021-en-r&anchor=para_128_a&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DisclosureOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of financial assets that are either past due or impaired. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2023-01-01 -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 37 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2017-en-b&anchor=para_37&doctype=Standard&book=b -URIDate 2021-03-24 + Details
Name: | ifrs-full_DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_TradeAndOtherReceivablesAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration