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INTANGIBLE ASSETS (INCLUDING GOODWILL) - Changes in Intangible Assets and Goodwill (Details) € in Millions | 6 Months Ended
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Jun. 30, 2020 EUR (€)
Changes in goodwill [abstract] |
Goodwill, beginning balance | € 455
Effects of changes in foreign exchange rates | 1
Goodwill, ending balance | 456
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), beginning balance | 70
Additions | 3
Amortization expense | (5)
Transfer during the year | 0
Effects of changes in foreign exchange rates | 0
Intangible assets (excluding goodwill), ending balance | 68
Cost |
Changes in goodwill [abstract] |
Goodwill, ending balance | 456
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), ending balance | 220
Less accumulated depreciation and impairment |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), ending balance | (152)
Technology |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), beginning balance | 21
Additions | 0
Amortization expense | (1)
Transfer during the year | 0
Effects of changes in foreign exchange rates | 0
Intangible assets (excluding goodwill), ending balance | 20
Technology | Cost |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), ending balance | 86
Technology | Less accumulated depreciation and impairment |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), ending balance | (66)
Computer Software |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), beginning balance | 19
Additions | 0
Amortization expense | (4)
Transfer during the year | 1
Effects of changes in foreign exchange rates | 0
Intangible assets (excluding goodwill), ending balance | 16
Computer Software | Cost |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), ending balance | 75
Computer Software | Less accumulated depreciation and impairment |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), ending balance | (59)
Customer relationships |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), beginning balance | 14
Additions | 0
Amortization expense | 0
Transfer during the year | 0
Effects of changes in foreign exchange rates | 0
Intangible assets (excluding goodwill), ending balance | 14
Customer relationships | Cost |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), ending balance | 40
Customer relationships | Less accumulated depreciation and impairment |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), ending balance | (26)
Work in Progress |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), beginning balance | 14
Additions | 3
Amortization expense | 0
Transfer during the year | (1)
Effects of changes in foreign exchange rates | 0
Intangible assets (excluding goodwill), ending balance | 16
Work in Progress | Cost |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), ending balance | 17
Work in Progress | Less accumulated depreciation and impairment |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), ending balance | (1)
Other |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), beginning balance | 2
Additions | 0
Amortization expense | 0
Transfer during the year | 0
Effects of changes in foreign exchange rates | 0
Intangible assets (excluding goodwill), ending balance | 2
Other | Cost |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), ending balance | 2
Other | Less accumulated depreciation and impairment |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), ending balance | € 0

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- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2019-01-01 -Paragraph B67 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2019-en-r&anchor=para_B67_d&doctype=Appendix&subtype=B -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2019-01-01 -Paragraph 134 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2019-en-r&anchor=para_134_a&doctype=Standard -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2019-01-01 -Paragraph 135 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2019-en-r&anchor=para_135_a&doctype=Standard -URIDate 2019-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_c&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The increase (decrease) in intangible assets other than goodwill resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2019-01-01 -Paragraph 118 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2019-en-r&anchor=para_118_e_vii&doctype=Standard -URIDate 2019-03-27 + Details
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