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v3.19.1

Trade Payables and Other (Tables) | 12 Months Ended
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Dec. 31, 2018
Text block [abstract] |
Detailed Information about Trade Payables and Other |
|  | At December 31, 2018 |  |  | At December 31, 2017 |
(in millions of Euros) |  | Non-current |  |  | Current |  |  | Non-current |  |  | Current |
Trade payables |  |  | — |  |  |  | 685 |  |  |  | — |  |  |  | 717 |
Fixed assets payables |  |  | — |  |  |  | 30 |  |  |  | — |  |  |  | 27 |
Employees’ entitlements |  |  | — |  |  |  | 160 |  |  |  | — |  |  |  | 159 |
Taxes payable other than income tax |  |  | — |  |  |  | 16 |  |  |  | — |  |  |  | 12 |
Deferred revenue (until December 31, 2017) |  |  | — |  |  |  | — |  |  |  | 34 |  |  |  | 10 |
Contract liabilities (from January 1, 2018) |  |  | 9 |  |  |  | 68 |  |  |  | — |  |  |  | — |
Other payables |  |  | 18 |  |  |  | 9 |  |  |  | 20 |  |  |  | 5 |
Total Other |  |  | 27 |  |  |  | 283 |  |  |  | 54 |  |  |  | 213 |
Total Trade payables and other |  |  | 27 |  |  |  | 968 |  |  |  | 54 |  |  |  | 930 |
Detailed information of contract liabilities |
|  | At December 31, 2018 |  |  | At January 1, 2018 |
(in millions of Euros) |  | Non-current |  |  | Current |  |  | Non-current |  |  | Current |
Deferred tooling revenue |  |  | — |  |  |  | — |  |  |  | 14 |  |  |  | — |
Advance payment from customers |  |  | 7 |  |  |  | 9 |  |  |  | 18 |  |  |  | 9 |
Unrecognized variable consideration (A) |  |  | 2 |  |  |  | 57 |  |  |  | — |  |  |  | 41 |
Other |  |  | — |  |  |  | 2 |  |  |  | — |  |  |  | 1 |
Total Contract liabilities |  |  | 9 |  |  |  | 68 |  |  |  | 32 |  |  |  | 51 |
(A) | Unrecognized variable consideration consists of expected volume rebates, discounts, incentives, refunds penalties and price concessions.

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- Definition The disclosure of contract liabilities. + References No definition available. + Details
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- Definition The disclosure of trade payables and other. + References No definition available. + Details
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- Definition Text block [abstract] + References No definition available. + Details
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Balance Type: | na
Period Type: | duration