XML 480 R69.htm IDEA: XBRL DOCUMENT
v3.22.0.1

ACQUISITION OF CONSTELLIUM-BOWLING GREEN (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Disclosure of detailed information about business combination [abstract] |
Schedule of Goodwill Arising as a Result of Preliminary Allocation of Purchase Price to Assets Acquired and Liabilities Assumed | The following table reflects the goodwill arising as a result of the allocation of purchase price to the Bowling Green assets acquired and liabilities assumed at January 10, 2019:
(in millions of Euros) |  | Fair Value
Cash and cash equivalents |  | 4
Trade receivables and other |  | 49
Inventories |  | 65
Property, plant and equipment |  | 165
Deferred tax assets |  | 3
Trade payables and other |  | (41)
Borrowings |  | (75)
Net asset acquired at fair value |  | 170
Goodwill |  | 24
Total Consideration |  | 194

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

X
- Definition The disclosure of detailed information about business combinations. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2021-01-01 -Section Disclosures application of paragraphs 59 and 61 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2021-en-r&doctype=Appendix&subtype=B&dita_xref=IFRS03_gB64-B67_TI -URIDate 2021-03-24 + Details
Name: | ifrs-full_DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration