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DEFERRED INCOME TAXES - Changes in Net Deferred Income Tax Assets / (Liabilities) (Details) - EUR (€) € in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Significant components of deferred tax assets and liabilities [line items] |  |
At January 1 | € 161 | € 141
Acquisitions | 0 | 3
Recognized in Profit or loss | 31 | 14
Recognized in OCI | (2) | 15
FX | (7) | (12)
At December 31 | 183 | 161
Long-term assets |  |
Significant components of deferred tax assets and liabilities [line items] |  |
At January 1 | (99) | (94)
Acquisitions | 0 | 1
Recognized in Profit or loss | (16) | (3)
Recognized in OCI | 0 | 0
FX | 9 | (3)
At December 31 | (106) | (99)
Inventories |  |
Significant components of deferred tax assets and liabilities [line items] |  |
At January 1 | 8 | 5
Acquisitions | 0 | 0
Recognized in Profit or loss | (3) | 2
Recognized in OCI | 0 | 0
FX | 0 | 1
At December 31 | 5 | 8
Pensions |  |
Significant components of deferred tax assets and liabilities [line items] |  |
At January 1 | 127 | 116
Acquisitions | 0 | 0
Recognized in Profit or loss | (1) | (4)
Recognized in OCI | 5 | 13
FX | (5) | 2
At December 31 | 126 | 127
Derivative valuation |  |
Significant components of deferred tax assets and liabilities [line items] |  |
At January 1 | 6 | 12
Acquisitions | 0 | 0
Recognized in Profit or loss | (4) | (8)
Recognized in OCI | (7) | 2
FX | 0 | 0
At December 31 | (5) | 6
Tax losses carried forward |  |
Significant components of deferred tax assets and liabilities [line items] |  |
At January 1 | 75 | 61
Acquisitions | 0 | 0
Recognized in Profit or loss | 49 | 27
Recognized in OCI | 0 | 0
FX | (8) | (13)
At December 31 | 116 | 75
Other |  |
Significant components of deferred tax assets and liabilities [line items] |  |
At January 1 | 44 | 41
Acquisitions | 0 | 2
Recognized in Profit or loss | 6 | 0
Recognized in OCI | 0 | 0
FX | (3) | 1
At December 31 | € 47 | € 44

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