XML 46 R38.htm IDEA: XBRL DOCUMENT v3.19.2
Other Gains / (Losses)-Net (Tables)
6 Months Ended
Jun. 30, 2019
Text block [abstract]  
Summary of Other Gains/(Losses) Net

 

(in millions of Euros)

   Notes      Three months
ended
June 30, 2019
    Three months
ended
June 30, 2018
    Six months
ended
June 30, 2019
    Six months
ended
June 30, 2018
 

Realized (losses) / gains on derivatives (A)

        (14     15       (28     22  

Unrealized (losses) / gains on derivatives at fair value through profit and loss – net (A)

     5        (14     11       17       (43

Unrealized exchange (losses) / gains from the remeasurement of monetary assets and liabilities – net

     5        (1     —         —         1  

Losses on disposal

     5        (1     (3     (2     (4

Other

        —         1       (1     1  
     

 

 

   

 

 

   

 

 

   

 

 

 

Total other gains / (losses) – net

        (30     24       (14     (23
     

 

 

   

 

 

   

 

 

   

 

 

 

 

(A)

Realized gains and losses are related to derivatives entered into with the purpose of mitigating exposure to volatility in foreign currencies and commodity prices. Unrealized gains and losses are related to derivatives that do not qualify for hedge accounting.