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Trade Receivables and Other (Tables)

6 Months Ended

Jun. 30, 2019

Text block [abstract]

Summary of Trade Receivables and Other

Trade receivables and other are comprised of the following:

		At June 30, 2019								At December 31, 2018
(in millions of Euros)		Non-current				Current				Non-current				Current
Trade receivables – gross			—				523				—				483
Impairment			—				(2	)			—				(2	)
Total Trade receivables – net			—				521				—				481
Income tax receivables			27				44				28				43
Other taxes			—				26				—				33
Contract assets			30				1				28				2
Prepaid expenses			—				16				1				12
Other			10				22				7				16
Total Other receivables			67				109				64				106
Total Trade receivables and Other			67				630				64				587

Summary of Contract Assets

		At June 30, 2019								At December 31, 2018
(in millions of Euros)		Non-current				Current				Non-current				Current
Unbilled tooling costs			29				—				26				—
Other			1				1				2				2
Total Contract assets			30				1				28				2

Summary of Ageing of Total Trade Receivables - Net

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

		At June 30,				At December 31,
(in millions of Euros)		2019				2018
Not past due			499				453
1 - 30 days past due			19				23
31 - 60 days past due			1				2
61 - 90 days past due			1				2
Greater than 91 days past due			1				1
Total Trade receivables - net			521				481

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:

		At June 30,				At December 31,
(in millions of Euros)		2019				2018
Euro			230				177
U.S. Dollar			271				284
Swiss franc			7				4
Other currencies			13				16
Total Trade receivables – net			521				481

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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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