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Trade Receivables and Other (Tables)

12 Months Ended

Dec. 31, 2018

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Summary of Trade Receivables and Other

Trade receivables and other are comprised of the following:

		At December 31, 2018								At December 31, 2017
(in millions of Euros)		Non-current				Current				Non-current				Current
Trade receivables—gross			—				483				—				309
Impairment			—				(2	)			—				(3	)
Total Trade receivables—net			—				481				—				306
Finance lease receivables			—				—				6				6
Current income tax receivables			28				43				—				58
Other taxes			—				33				—				30
Unbilled tooling costs (until December 31, 2017)			—				—				28				—
Contract assets (from January 1, 2018)			28				2				—				—
Prepaid expenses			1				12				5				8
Restricted cash			—				—				1				—
Other			7				16				8				11
Total Other receivables			64				106				48				113
Total Trade receivables and Other			64				587				48				419

Summary of Contract Assets

		At December 31, 2018								At January 1, 2018
(in millions of Euros)		Non-current				Current				Non-current				Current
Unbilled tooling costs			26				—				28				—
Other			2				2				4				1
Total Contract assets			28				2				32				1

Summary of Ageing of Total Trade Receivables - Net

The aging of total trade receivables—net is as follows:

(in millions of Euros)		At December 31, 2018				At December 31, 2017
Not past due			453				286
1 – 30 days past due			23				13
31 – 60 days past due			2				2
61 – 90 days past due			2				3
Greater than 91 days past due			1				2
Total Trade receivables—net			481				306

Summary of Carrying Amounts of Total Trade Receivables - Net by Currency

The composition of the carrying amounts of total Trade receivables – net by currency is shown in Euro equivalents as follows:

(in millions of Euros)		At December 31, 2018				At December 31, 2017
Euro			177				124
U.S. Dollar			284				164
Swiss franc			4				4
Other currencies			16				14
Total Trade receivables—net			481				306

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- Definition

The disclosure of detailed information about trade and other receivables.

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Disclosure of Trade Receivables Net Denominated in Major Currencies [text block]

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Text block [abstract]

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- 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 2018-01-01
-Paragraph 128
-Subparagraph a
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- Definition

The disclosure of financial assets that are either past due or impaired. [Refer: Financial assets]

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Note Expiry date 2021-01-01
-Name IFRS
-Number 7
-IssueDate 2018-01-01
-Paragraph 37
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-02&anchor=para_37&doctype=Standard&book=b
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