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TRADE RECEIVABLES AND OTHER (Tables)

6 Months Ended

Jun. 30, 2023

Trade and other receivables [abstract]

Schedule of Trade Receivables and Other

						At June 30, 2023												At December 31, 2022
(in millions of Euros)						Non-current						Current						Non-current						Current
Trade receivables - gross						—						668						—						467
Impairment						—						(4)						—						(2)
Total trade receivables - net						—						664						—						465
Income tax receivables						9						20						14						16
Other tax receivables						—						44						—						38
Contract assets						14						2						15						2
Prepaid expenses						—						18						1						8
Other						12						17						13						10
Total other receivables						35						101						43						74
Total trade receivables and other						35						765						43						539

Schedule of Aging of Total Trade Receivables—Net

(in millions of Euros)						At June 30, 2023						At December 31, 2022
Not past due						641						453
1 – 30 days past due						21						10
31 – 60 days past due						1						2
61 – 90 days past due						1						—
Greater than 90 days past due						—						—
Total trade receivables - net						664						465

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

(in millions of Euros)						At June 30, 2023						At December 31, 2022
Euro						326						225
U.S. Dollar						316						213
Swiss franc						5						8
Other currencies						17						19
Total trade receivables - net						664						465

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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 2022-03-24
-Paragraph 37
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2017-en-b&anchor=para_37&doctype=Standard&book=b
-URIDate 2022-03-24

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