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INTANGIBLE ASSETS (INCLUDING GOODWILL) (Tables) | 6 Months Ended
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Jun. 30, 2020
Intangible assets and goodwill [abstract] |
Schedule of Changes in Intangible Assets and Goodwill |
(in millions of Euros) |  | Goodwill |  | Technology |  | Computer Software |  | Customer relationships |  | Work in Progress |  | Other |  | Total intangible assets (excluding goodwill)
Net balance at January 1, 2020 |  | 455 |  |  | 21 |  |  | 19 |  |  | 14 |  |  | 14 |  |  | 2 |  |  | 70 |
Additions |  | — |  |  | — |  |  | — |  |  | — |  |  | 3 |  |  | — |  |  | 3 |
Amortization expense |  | — |  |  | (1 | ) |  | (4 | ) |  | — |  |  | — |  |  | — |  |  | (5 | )
Transfer during the year |  | — |  |  | — |  |  | 1 |  |  | — |  |  | (1 | ) |  | — |  |  | — |
Effects of changes in foreign exchange rates |  | 1 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Net balance at June 30, 2020 |  | 456 |  |  | 20 |  |  | 16 |  |  | 14 |  |  | 16 |  |  | 2 |  |  | 68 |
Cost |  | 456 |  |  | 86 |  |  | 75 |  |  | 40 |  |  | 17 |  |  | 2 |  |  | 220 |
Less accumulated depreciation and impairment |  | — |  |  | (66 | ) |  | (59 | ) |  | (26 | ) |  | (1 | ) |  | — |  |  | (152 | )
Net balance at June 30, 2020 |  | 456 |  |  | 20 |  |  | 16 |  |  | 14 |  |  | 16 |  |  | 2 |  |  | 68 |

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- Definition The disclosure of the reconciliation of changes in intangible assets and goodwill. [Refer: Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2019-01-01 -Paragraph 118 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2019-en-r&anchor=para_118&doctype=Standard -URIDate 2019-03-27 + Details
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- References No definition available. + Details
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