XML 466 R55.htm IDEA: XBRL DOCUMENT v3.22.0.1
INTANGIBLE ASSETS AND GOODWILL (Tables)
12 Months Ended
Dec. 31, 2021
Intangible assets and goodwill [abstract]  
Schedule of Changes in Intangible Assets and Goodwill
(in millions of Euros)TechnologyComputer SoftwareCustomer relationshipsWork in ProgressOtherTotal Intangible AssetsGoodwill
Net balance at January 1, 202118151313261417
Additions44
Amortization expense(1)(12)(1)(14)
Transfer17(15)24
Effect of changes in foreign exchange rates111334
Net balance at December 31, 20211821132458451
Cost86914034224451
Less accumulated depreciation and impairment(68)(70)(27)(1)(166)
Net balance at December 31, 20211821132458451
(in millions of Euros)TechnologyComputer SoftwareCustomer relationshipsWork in ProgressOtherTotal Intangible Assets Goodwill
Net balance at January 1, 202021191414270455
Additions44
Amortization expense(1)(8)(1)(10)
Impairment(1)(1)
Transfer 4(4)
Effect of changes in foreign exchange rates(2)1(1)(2)(38)
Net balance at December 31, 202018151313261417
Cost797637142208417
Less accumulated depreciation and impairment(61)(61)(24)(1)(147)
Net balance at December 31, 202018151313261417