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INTANGIBLE ASSETS AND GOODWILL (Tables)

12 Months Ended

Dec. 31, 2022

Intangible assets and goodwill [abstract]

Schedule of Changes in Intangible Assets and Goodwill

(in millions of Euros)															Technology						Computer Software						Customer relationships						Work in Progress						Other						Total Intangible Assets						Goodwill
Net balance at January 1, 2022															18						21						13						2						4						58						451
Additions															—						—						—						3						—						3						—
Amortization expense															(2)						(7)						(1)						—						—						(10)						—
Transfer															—						2						—						(2)						—						—						—
Effect of changes in foreign exchange rates															2						—						1						—						—						3						27
Net balance at December 31, 2022															18						16						13						3						4						54						478
Cost															92						94						42						4						4						236						478
Less accumulated depreciation and impairment															(74)						(78)						(29)						(1)						—						(182)						—
Net balance at December 31, 2022															18						16						13						3						4						54						478

(in millions of Euros)												Technology						Computer Software						Customer relationships						Work in Progress						Other						Total Intangible Assets						Goodwill
Net balance at January 1, 2021												18						15						13						13						2						61						417
Additions												—						—						—						4						—						4						—
Amortization expense												(1)						(12)						(1)						—						—						(14)						—
Transfer												—						17						—						(15)						2						4						—
Effect of changes in foreign exchange rates												1						1						1						—						—						3						34
Net balance at December 31, 2021												18						21						13						2						4						58						451
Cost												86						91						40						3						4						224						451
Less accumulated depreciation and impairment												(68)						(70)						(27)						(1)						—						(166)						—
Net balance at December 31, 2021												18						21						13						2						4						58						451

X

- Definition

The disclosure of the reconciliation of changes in intangible assets and goodwill. [Refer: Intangible assets and goodwill]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 38
-IssueDate 2022-03-24
-Paragraph 118
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_118&doctype=Standard
-URIDate 2022-03-24

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X

- References

No definition available.

+ Details

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