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Trade Payables and Other (Tables)

12 Months Ended

Dec. 31, 2018

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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.