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DEFERRED INCOME TAXES - Changes in Net Deferred Income Tax Assets / (Liabilities) (Details) - EUR (€) € in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Significant components of deferred tax assets and liabilities [line items] |  |
At January 1 | € 183 | € 161
Recognized in Profit or loss | (29) | 31
Recognized in OCI | (13) | (2)
FX | 7 | (7)
At December 31 | 148 | 183
Long-term assets |  |
Significant components of deferred tax assets and liabilities [line items] |  |
At January 1 | (106) | (99)
Recognized in Profit or loss | (10) | (16)
Recognized in OCI | 0 | 0
FX | (8) | 9
At December 31 | (124) | (106)
Inventories |  |
Significant components of deferred tax assets and liabilities [line items] |  |
At January 1 | 5 | 8
Recognized in Profit or loss | (2) | (3)
Recognized in OCI | 0 | 0
FX | 0 | 0
At December 31 | 3 | 5
Pensions |  |
Significant components of deferred tax assets and liabilities [line items] |  |
At January 1 | 126 | 127
Recognized in Profit or loss | 5 | (1)
Recognized in OCI | (17) | 5
FX | 5 | (5)
At December 31 | 119 | 126
Derivative valuation |  |
Significant components of deferred tax assets and liabilities [line items] |  |
At January 1 | (5) | 6
Recognized in Profit or loss | (5) | (4)
Recognized in OCI | 4 | (7)
FX | 0 | 0
At December 31 | (6) | (5)
Tax losses carried forward |  |
Significant components of deferred tax assets and liabilities [line items] |  |
At January 1 | 116 | 75
Recognized in Profit or loss | (7) | 49
Recognized in OCI | 0 | 0
FX | 8 | (8)
At December 31 | 117 | 116
Other |  |
Significant components of deferred tax assets and liabilities [line items] |  |
At January 1 | 47 | 44
Recognized in Profit or loss | (10) | 6
Recognized in OCI | 0 | 0
FX | 2 | (3)
At December 31 | € 39 | € 47

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- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2021-03-24 + Details
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