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DEFERRED INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Taxes [Abstract] |
Schedule or Net Deferred Income Tax Assets |
|  | At December 31,
(in millions of Euros) |  | 2021 |  | 2020
Deferred income tax assets |  | 162 |  | 193
Deferred income tax liabilities |  | (14) |  | (10)
Net deferred income tax assets |  | 148 |  | 183
Schedule of Significant Changes in Net Deferred Income Tax Assets / (Liabilities) |
|  | At January 1, 2021 |  |  |  | Recognized in |  | FX |  | At December 31, 2021
(in millions of Euros) |  |  |  | Profit or loss |  | OCI |  |
Long-term assets |  | (106) |  |  |  | (10) |  | — |  | (8) |  | (124)
Inventories |  | 5 |  |  |  | (2) |  | — |  | — |  | 3
Pensions |  | 126 |  |  |  | 5 |  | (17) |  | 5 |  | 119
Derivative valuation |  | (5) |  |  |  | (5) |  | 4 |  | — |  | (6)
Tax losses carried forward |  | 116 |  |  |  | (7) |  | — |  | 8 |  | 117
Other (A) |  | 47 |  |  |  | (10) |  | — |  | 2 |  | 39
Net deferred income tax assets |  | 183 |  |  |  | (29) |  | (13) |  | 7 |  | 148
(A)Other results mainly from non-deductible provisions and interest expense.
|  | At January 1, 2020 |  |  |  | Recognized in |  | FX |  | At December 31, 2020
(in millions of Euros) |  |  |  | Profit or loss |  | OCI |  |
Long-term assets |  | (99) |  |  |  | (16) |  | — |  | 9 |  | (106)
Inventories |  | 8 |  |  |  | (3) |  | — |  | — |  | 5
Pensions |  | 127 |  |  |  | (1) |  | 5 |  | (5) |  | 126
Derivative valuation |  | 6 |  |  |  | (4) |  | (7) |  | — |  | (5)
Tax losses carried forward |  | 75 |  |  |  | 49 |  | — |  | (8) |  | 116
Other (A) |  | 44 |  |  |  | 6 |  | — |  | (3) |  | 47
Net deferred income tax assets |  | 161 |  |  |  | 31 |  | (2) |  | (7) |  | 183
(A)Other results mainly from non-deductible provisions and interest expense.
Schedule of Unrecognized Deferred Tax Assets | The related tax impact of €191 million and €224 million at December 31, 2021 and 2020, respectively, was attributable to the following:
|  | At December 31,
(in millions of Euros) |  | 2021 |  | 2020
Expiring within 5 years |  | (3) |  | (3)
Expiring after 5 years and limited |  | (55) |  | (55)
Unlimited |  | (27) |  | (23)
Tax losses |  | (85) |  | (81)
Long-term assets |  | (65) |  | (91)
Pensions |  | (7) |  | (16)
Other |  | (34) |  | (36)
Deductible temporary differences |  | (106) |  | (143)
Total |  | (191) |  | (224)

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