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TRADE RECEIVABLES AND OTHER (Tables)

6 Months Ended

Jun. 30, 2022

Trade and other receivables [abstract]

Schedule of Trade Receivables and Other

						At June 30, 2022												At December 31, 2021
(in millions of Euros)						Non-current						Current						Non-current						Current
Trade receivables - gross						—						924						—						607
Impairment						—						(3)						—						(4)
Total trade receivables - net						—						921						—						603
Income tax receivables						29						20						24						20
Other tax receivables						—						51						—						40
Contract assets						16						2						19						2
Prepaid expenses						1						20						1						9
Other						14						13						11						9
Total other receivables						60						106						55						80
Total trade receivables and other						60						1,027						55						683

Schedule of Aging of Total Trade Receivables—Net

(in millions of Euros)						At June 30, 2022						At December 31, 2021
Not past due						878						596
1 – 30 days past due						30						6
31 – 60 days past due						13						1
61 – 90 days past due						—						—
Greater than 90 days past due						—						—
Total trade receivables - net						921						603

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

(in millions of Euros)						At June 30, 2022						At December 31, 2021
Euro						481						277
U.S. Dollar						407						305
Swiss franc						9						4
Other currencies						24						17
Total trade receivables - net						921						603

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- Definition

The disclosure of detailed information about trade and other receivables.

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- Definition

Disclosure of Trade Receivables Net Denominated in Major Currencies

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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 2023-01-01
-Name IFRS
-Number 7
-IssueDate 2021-01-01
-Paragraph 37
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2017-en-b&anchor=para_37&doctype=Standard&book=b
-URIDate 2021-03-24

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