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