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TRADE RECEIVABLES AND OTHER (Tables)

6 Months Ended

Jun. 30, 2021

Trade and other receivables [abstract]

Schedule of Trade Receivables and Other

						At June 30, 2021												At December 31, 2020
(in millions of Euros)						Non-current						Current						Non-current						Current
Trade receivables - gross						—						590						—						345
Impairment						—						(4)						—						(4)
Total trade receivables - net						—						586						—						341
Income tax receivables						39						5						34						15
Other tax receivables						—						45						—						33
Contract assets						18						2						23						2
Prepaid expenses						1						21						1						6
Other						11						10						10						9
Total other receivables						69						83						68						65
Total trade receivables and other						69						669						68						406

Schedule of Contract Assets

						At June 30, 2021												At December 31, 2020
(in millions of Euros)						Non-current						Current						Non-current						Current
Unbilled tooling costs						5						—						9						—
Other						13						2						14						2
Total Contract assets						18						2						23						2

Schedule of Aging of Total Trade Receivables—Net

(in millions of Euros)						At June 30, 2021						At December 31, 2020
Not past due						577						333
1 – 30 days past due						8						7
31 – 60 days past due						1						1
61 – 90 days past due						—						—
Greater than 90 days past due						—						—
Total trade receivables - net						586						341

Schedule of Carrying Amounts of Total Trade Receivables—Net by Currency

(in millions of Euros)						At June 30, 2021						At December 31, 2020
Euro						277						143
U.S. Dollar						289						181
Swiss franc						7						6
Other currencies						13						11
Total trade receivables - net						586						341

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- Definition

The disclosure of detailed information about trade and other receivables.

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Disclosure of Trade Receivables Net Denominated in Major Currencies

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- Definition

The disclosure of assets recognised from the costs to obtain or fulfil contracts with customers.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 15
-IssueDate 2020-01-01
-Paragraph 128
-Subparagraph a
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- Definition

The disclosure of financial assets that are either past due or impaired. [Refer: Financial assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Note Expiry date 2021-01-01
-Name IFRS
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-IssueDate 2020-01-01
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