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INTANGIBLE ASSETS AND GOODWILL (Tables) | 12 Months Ended
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Dec. 31, 2020
Intangible assets and goodwill [abstract] |
Schedule of Changes in Intangible Assets and Goodwill |
(in millions of Euros) |  |  |  |  | Technology |  | Computer Software |  | Customer relationships |  | Work in Progress |  | Other |  | Total Intangible Assets |  | Goodwill
Net balance at January 1, 2020 |  |  |  |  | 21 |  |  | 19 |  |  | 14 |  |  | 14 |  |  | 2 |  |  | 70 |  |  | 455 |
Additions |  |  |  |  | — |  |  | — |  |  | — |  |  | 4 |  |  | — |  |  | 4 |  |  | — |
Amortization expense |  |  |  |  | (1) |  |  | (8) |  |  | (1) |  |  | — |  |  | — |  |  | (10) |  |  | — |
Impairment |  |  |  |  | — |  |  | (1) |  |  | — |  |  | — |  |  | — |  |  | (1) |  |  | — |
Transfer |  |  |  |  | — |  |  | 4 |  |  | — |  |  | (4) |  |  | — |  |  | — |  |  | — |
Effect of changes in foreign exchange rates |  |  |  |  | (2) |  |  | 1 |  |  | — |  |  | (1) |  |  | — |  |  | (2) |  |  | (38) |
Net balance at December 31, 2020 |  |  |  |  | 18 |  |  | 15 |  |  | 13 |  |  | 13 |  |  | 2 |  |  | 61 |  |  | 417 |
Cost |  |  |  |  | 79 |  |  | 76 |  |  | 37 |  |  | 14 |  |  | 2 |  |  | 208 |  |  | 417 |
Less accumulated depreciation and impairment |  |  |  |  | (61) |  |  | (61) |  |  | (24) |  |  | (1) |  |  | — |  |  | (147) |  |  | — |
Net balance at December 31, 2020 |  |  |  |  | 18 |  |  | 15 |  |  | 13 |  |  | 13 |  |  | 2 |  |  | 61 |  |  | 417 |
(in millions of Euros) |  | Notes |  | Technology |  | Computer Software |  | Customer relationships |  | Work in Progress |  | Other |  | Total Intangible Assets |  | Goodwill
Net balance at January 1, 2019 |  |  |  | 22 |  |  | 18 |  |  | 15 |  |  | 13 |  |  | 2 |  |  | 70 |  |  | 422 |
Intangible assets acquired through business combination |  | 33 |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 24 |
Additions |  |  |  | — |  |  | 1 |  |  | — |  |  | 8 |  |  | — |  |  | 9 |  |  | — |
Amortization expense |  |  |  | (1) |  |  | (8) |  |  | (1) |  |  | — |  |  | — |  |  | (10) |  |  | — |
Transfer |  |  |  | — |  |  | 7 |  |  | — |  |  | (7) |  |  | — |  |  | — |  |  | — |
Effect of changes in foreign exchange rates |  |  |  | — |  |  | 1 |  |  | — |  |  | — |  |  | — |  |  | 1 |  |  | 9 |
Net balance at December 31, 2019 |  |  |  | 21 |  |  | 19 |  |  | 14 |  |  | 14 |  |  | 2 |  |  | 70 |  |  | 455 |
Cost |  |  |  | 87 |  |  | 73 |  |  | 39 |  |  | 16 |  |  | 2 |  |  | 217 |  |  | 455 |
Less accumulated depreciation and impairment |  |  |  | (66) |  |  | (54) |  |  | (25) |  |  | (2) |  |  | — |  |  | (147) |  |  | — |
Net balance at December 31, 2019 |  |  |  | 21 |  |  | 19 |  |  | 14 |  |  | 14 |  |  | 2 |  |  | 70 |  |  | 455 |

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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 2020-01-01 -Paragraph 118 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2020-en-r&anchor=para_118&doctype=Standard -URIDate 2020-01-01 + Details
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