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INTANGIBLE ASSETS AND GOODWILL - Changes in Intangible Assets and Goodwill (Details) € in Millions | 6 Months Ended
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Jun. 30, 2021 EUR (€)
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), beginning balance | € 61
Additions | 2
Amortization expense | (5)
Transfer | 0
Effect of changes in foreign exchange rates | 1
Intangible assets (excluding goodwill), ending balance | 59
Changes in goodwill [abstract] |
Goodwill, beginning balance | 417
Effect of changes in foreign exchange rates | 13
Goodwill, ending balance | 430
Cost |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), ending balance | 214
Changes in goodwill [abstract] |
Goodwill, ending balance | 430
Less accumulated depreciation and impairment |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), ending balance | (155)
Technology |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), beginning balance | 18
Additions | 0
Amortization expense | (1)
Transfer | 0
Effect of changes in foreign exchange rates | 1
Intangible assets (excluding goodwill), ending balance | 18
Technology | Cost |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), ending balance | 82
Technology | Less accumulated depreciation and impairment |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), ending balance | (64)
Computer Software |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), beginning balance | 15
Additions | 0
Amortization expense | (4)
Transfer | 4
Effect of changes in foreign exchange rates | 0
Intangible assets (excluding goodwill), ending balance | 15
Computer Software | Cost |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), ending balance | 80
Computer Software | Less accumulated depreciation and impairment |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), ending balance | (65)
Customer relationships |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), beginning balance | 13
Additions | 0
Amortization expense | 0
Transfer | 0
Effect of changes in foreign exchange rates | 0
Intangible assets (excluding goodwill), ending balance | 13
Customer relationships | Cost |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), ending balance | 38
Customer relationships | Less accumulated depreciation and impairment |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), ending balance | (25)
Work in Progress |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), beginning balance | 13
Additions | 2
Amortization expense | 0
Transfer | (4)
Effect of changes in foreign exchange rates | 0
Intangible assets (excluding goodwill), ending balance | 11
Work in Progress | Cost |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), ending balance | 12
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 | 0
Effect 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 2020-01-01 -Paragraph B67 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2020-en-r&anchor=para_B67_d&doctype=Appendix&subtype=B -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2020-01-01 -Paragraph 134 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2020-en-r&anchor=para_134_a&doctype=Standard -URIDate 2020-01-01 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2020-01-01 -Paragraph 135 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2020-en-r&anchor=para_135_a&doctype=Standard -URIDate 2020-01-01 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_c&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The increase (decrease) in intangible assets and goodwill resulting from transfers. [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 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2020-en-r&anchor=para_118_e&doctype=Standard -URIDate 2020-01-01 + Details
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