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Deferred Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2018
Text block [abstract] |
Summary of Deferred Income Tax |
(in millions of Euros) |  | At December 31, 2018 |  |  | At December 31, 2017 |
Deferred income tax assets |  |  | 163 |  |  |  | 164 |
Deferred income tax liabilities |  |  | (22 | ) |  |  | (25 | )
Net deferred income tax assets |  |  | 141 |  |  |  | 139 |
Significant Components of Deferred Tax Assets and Liabilities | The following tables show the changes in net deferred income tax assets / (liabilities) for the years ended December 31, 2018 and 2017.
(in millions of Euros) |  | At January 1, 2018 |  |  | Recognized in |  |  | FX |  |  | At December 31, 2018 |
|  |  |  |  | Profit or loss |  |  | OCI |  |  |  |  |  |  |
Long-term assets |  |  | (76 | ) |  |  | (15 | ) |  |  | — |  |  |  | (3 | ) |  |  | (94 | )
Inventories |  |  | 4 |  |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | 5 |
Pensions |  |  | 130 |  |  |  | (12 | ) |  |  | (7 | ) |  |  | 5 |  |  |  | 116 |
Derivative valuation |  |  | (20 | ) |  |  | 22 |  |  |  | 8 |  |  |  | 2 |  |  |  | 12 |
Tax losses carried forward |  |  | 78 |  |  |  | (13 | ) |  |  | — |  |  |  | (4 | ) |  |  | 61 |
Other (A) |  |  | 23 |  |  |  | 15 |  |  |  | — |  |  |  | 3 |  |  |  | 41 |
Total |  |  | 139 |  |  |  | (2 | ) |  |  | 1 |  |  |  | 3 |  |  |  | 141 |
(A) | Mainly non-deductible provisions and interests.
(in millions of Euros) |  | At January 1, 2017 |  |  | Recognized in |  |  | FX |  |  | At December 31, 2017 |
|  |  |  |  | Profit or loss |  |  | OCI |  |  |  |  |  |  |
Long-term assets |  |  | (90 | ) |  |  | 5 |  |  |  | — |  |  |  | 9 |  |  |  | (76 | )
Inventories |  |  | 6 |  |  |  | (2 | ) |  |  | — |  |  |  | — |  |  |  | 4 |
Pensions |  |  | 188 |  |  |  | (39 | ) |  |  | (5 | ) |  |  | (14 | ) |  |  | 130 |
Derivative valuation |  |  | 13 |  |  |  | (17 | ) |  |  | (15 | ) |  |  | (1 | ) |  |  | (20 | )
Tax losses carried forward |  |  | 79 |  |  |  | 3 |  |  |  | — |  |  |  | (4 | ) |  |  | 78 |
Other (A) |  |  | 26 |  |  |  | (3 | ) |  |  | — |  |  |  | — |  |  |  | 23 |
Total |  |  | 222 |  |  |  | (54 | ) |  |  | (20 | ) |  |  | (9 | ) |  |  | 139 |
(A) | Mainly non-deductible provisions.
Components of Non Recognized Deferred Tax Assets |
(in millions of Euros) |  | At December 31, 2018 |  |  | At December 31, 2017 |
Expiring within 5 years |  |  | (45 | ) |  |  | (69 | )
Expiring after 5 years and limited |  |  | (89 | ) |  |  | (96 | )
Unlimited |  |  | (19 | ) |  |  | (18 | )
Tax losses |  |  | (153 | ) |  |  | (183 | )
Long-term assets |  |  | (107 | ) |  |  | (116 | )
Pensions |  |  | (18 | ) |  |  | (20 | )
Other |  |  | (43 | ) |  |  | (37 | )
Deductible temporary differences |  |  | (168 | ) |  |  | (173 | )
Total |  |  | (321 | ) |  |  | (356 | )

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- Definition The disclosure of significant components of deferred tax assets and liabilities. + References No definition available. + Details
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