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DEFERRED INCOME TAXES (Tables)
 12 Months Ended
Dec. 31, 2021
Income Taxes [Abstract]  
Schedule or Net Deferred Income Tax Assets
At December 31,
(in millions of Euros)20212020
Deferred income tax assets 162193
Deferred income tax liabilities (14)(10)
Net deferred income tax assets 148183
Schedule of Significant Changes in Net Deferred Income Tax Assets / (Liabilities)
At January 1, 2021Recognized inFXAt December 31, 2021
(in millions of Euros)Profit or lossOCI
Long-term assets (106)(10)—(8)(124)
Inventories 5(2)——3
Pensions 1265(17)5119
Derivative valuation (5)(5)4—(6)
Tax losses carried forward 116(7)—8117
Other (A)47(10)—239
Net deferred income tax assets 183(29)(13)7148
(A)Other results mainly from non-deductible provisions and interest expense.
At January 1, 2020Recognized inFXAt December 31,
2020
(in millions of Euros)Profit or lossOCI
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 7549—(8)116
Other (A)446—(3)47
Net deferred income tax assets 16131(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)20212020
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)