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DEFERRED INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2020
Income Taxes [Abstract] |
Schedule or Net Deferred Income Tax Assets |
|  | At December 31,
(in millions of Euros) |  | 2020 |  | 2019
Deferred income tax assets |  | 193 |  |  | 185 |
Deferred income tax liabilities |  | (10) |  |  | (24) |
Net deferred income tax assets |  | 183 |  |  | 161 |
Schedule of Significant Changes in Net Deferred Income Tax Assets / (Liabilities) |
|  | At December 31,
(in millions of Euros) |  | 2020 |  | 2019
Deferred income tax assets |  | 193 |  |  | 185 |
Deferred income tax liabilities |  | (10) |  |  | (24) |
Net deferred income tax assets |  | 183 |  |  | 161 |
|  | At January 1, 2020 |  | Acquisitions |  | Recognized in |  | FX |  | At December 31, 2020
(in millions of Euros) |  |  |  | Profit or loss |  | OCI |  |
Long-term assets |  | (99) |  |  | — |  |  | (16) |  |  | — |  |  | 9 |  |  | (106) |
Inventories |  | 8 |  |  | — |  |  | (3) |  |  | — |  |  | — |  |  | 5 |
Pensions |  | 127 |  |  | — |  |  | (1) |  |  | 5 |  |  | (5) |  |  | 126 |
Derivative valuation |  | 6 |  |  | — |  |  | (4) |  |  | (7) |  |  | — |  |  | (5) |
Tax losses carried forward |  | 75 |  |  | — |  |  | 49 |  |  | — |  |  | (8) |  |  | 116 |
Other (A) |  | 44 |  |  | — |  |  | 6 |  |  | — |  |  | (3) |  |  | 47 |
Net deferred income tax assets |  | 161 |  |  | — |  |  | 31 |  |  | (2) |  |  | (7) |  |  | 183 |
(A)Other results mainly from non-deductible provisions and interest.
|  | At January 1, 2019 |  | Acquisitions |  | Recognized in |  | FX and reclassifications |  | At December 31, 2019
(in millions of Euros) |  |  |  | Profit or loss |  | OCI |  |
Long-term assets |  | (94) |  |  | 1 |  |  | (3) |  |  | — |  |  | (3) |  |  | (99) |
Inventories |  | 5 |  |  | — |  |  | 2 |  |  | — |  |  | 1 |  |  | 8 |
Pensions |  | 116 |  |  | — |  |  | (4) |  |  | 13 |  |  | 2 |  |  | 127 |
Derivative valuation |  | 12 |  |  | — |  |  | (8) |  |  | 2 |  |  | — |  |  | 6 |
Tax losses carried forward (A) |  | 61 |  |  | — |  |  | 27 |  |  | — |  |  | (13) |  |  | 75 |
Other (B) |  | 41 |  |  | 2 |  |  | — |  |  | — |  |  | 1 |  |  | 44 |
Net deferred income tax assets |  | 141 |  |  | 3 |  |  | 14 |  |  | 15 |  |  | (12) |  |  | 161 |
(A)The reclassifications resulted primarily from the adoption of IFRIC 23. (B)Other results mainly from non-deductible provisions and interest.
Schedule of Unrecognized Deferred Tax Assets | The related tax impact of €224 million and €259 million at December 31, 2020 and 2019, respectively, is attributable to the following:
|  | At December 31,
(in millions of Euros) |  | 2020 |  | 2019
Expiring within 5 years |  | (3) |  |  | (2) |
Expiring after 5 years and limited |  | (55) |  |  | (62) |
Unlimited |  | (23) |  |  | (20) |
Tax losses |  | (81) |  |  | (84) |
Long-term assets |  | (91) |  |  | (104) |
Pensions |  | (16) |  |  | (20) |
Other |  | (36) |  |  | (51) |
Deductible temporary differences |  | (143) |  |  | (175) |
Total |  | (224) |  |  | (259) |

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