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INTANGIBLE ASSETS AND GOODWILL (Tables)

6 Months Ended

Jun. 30, 2023

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, 2023															18						16						13						3						4						54						478
Additions															—						—						—						1						—						1						—
Amortization expense															(1)						(3)						—						—						(1)						(5)						—
Transfer															—						1						—						(1)						—						—						—
Effect of changes in foreign exchange rates															—						—						—						—						—						—						(8)
Net balance at June 30, 2023															17						14						13						3						3						50						470
Cost															90						86						41						5						4						226						470
Less accumulated depreciation and impairment															(73)						(72)						(28)						(2)						(1)						(176)						—
Net balance at June 30, 2023															17						14						13						3						3						50						470

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- 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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