XML 79 R71.htm IDEA: XBRL DOCUMENT v3.23.2
INTANGIBLE ASSETS AND GOODWILL - Changes in Intangible Assets and Goodwill (Details)
€ in Millions
6 Months Ended
Jun. 30, 2023
EUR (€)
Changes in intangible assets other than goodwill [abstract]  
Intangible assets (excluding goodwill), beginning balance € 54
Additions 1
Amortization expense (5)
Transfer 0
Effect of changes in foreign exchange rates 0
Intangible assets (excluding goodwill), ending balance 50
Changes in goodwill [abstract]  
Goodwill, beginning balance 478
Effect of changes in foreign exchange rates (8)
Goodwill, ending balance 470
Cost  
Changes in intangible assets other than goodwill [abstract]  
Intangible assets (excluding goodwill), ending balance 226
Changes in goodwill [abstract]  
Goodwill, ending balance 470
Less accumulated depreciation and impairment  
Changes in intangible assets other than goodwill [abstract]  
Intangible assets (excluding goodwill), ending balance (176)
Technology  
Changes in intangible assets other than goodwill [abstract]  
Intangible assets (excluding goodwill), beginning balance 18
Additions 0
Amortization expense (1)
Transfer 0
Effect of changes in foreign exchange rates 0
Intangible assets (excluding goodwill), ending balance 17
Technology | Cost  
Changes in intangible assets other than goodwill [abstract]  
Intangible assets (excluding goodwill), ending balance 90
Technology | Less accumulated depreciation and impairment  
Changes in intangible assets other than goodwill [abstract]  
Intangible assets (excluding goodwill), ending balance (73)
Computer Software  
Changes in intangible assets other than goodwill [abstract]  
Intangible assets (excluding goodwill), beginning balance 16
Additions 0
Amortization expense (3)
Transfer 1
Effect of changes in foreign exchange rates 0
Intangible assets (excluding goodwill), ending balance 14
Computer Software | Cost  
Changes in intangible assets other than goodwill [abstract]  
Intangible assets (excluding goodwill), ending balance 86
Computer Software | Less accumulated depreciation and impairment  
Changes in intangible assets other than goodwill [abstract]  
Intangible assets (excluding goodwill), ending balance (72)
Customer relationships  
Changes in intangible assets other than goodwill [abstract]  
Intangible assets (excluding goodwill), beginning balance 13
Additions 0
Amortization expense 0
Transfer 0
Effect of changes in foreign exchange rates 0
Intangible assets (excluding goodwill), ending balance 13
Customer relationships | Cost  
Changes in intangible assets other than goodwill [abstract]  
Intangible assets (excluding goodwill), ending balance 41
Customer relationships | Less accumulated depreciation and impairment  
Changes in intangible assets other than goodwill [abstract]  
Intangible assets (excluding goodwill), ending balance (28)
Work in Progress  
Changes in intangible assets other than goodwill [abstract]  
Intangible assets (excluding goodwill), beginning balance 3
Additions 1
Amortization expense 0
Transfer (1)
Effect of changes in foreign exchange rates 0
Intangible assets (excluding goodwill), ending balance 3
Work in Progress | Cost  
Changes in intangible assets other than goodwill [abstract]  
Intangible assets (excluding goodwill), ending balance 5
Work in Progress | Less accumulated depreciation and impairment  
Changes in intangible assets other than goodwill [abstract]  
Intangible assets (excluding goodwill), ending balance (2)
Other  
Changes in intangible assets other than goodwill [abstract]  
Intangible assets (excluding goodwill), beginning balance 4
Additions 0
Amortization expense (1)
Transfer 0
Effect of changes in foreign exchange rates 0
Intangible assets (excluding goodwill), ending balance 3
Other | Cost  
Changes in intangible assets other than goodwill [abstract]  
Intangible assets (excluding goodwill), ending balance 4
Other | Less accumulated depreciation and impairment  
Changes in intangible assets other than goodwill [abstract]  
Intangible assets (excluding goodwill), ending balance € (1)