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INTANGIBLE ASSETS AND GOODWILL - Changes in Intangible Assets and Goodwill (Details) € in Millions | 6 Months Ended
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Jun. 30, 2024 EUR (€)
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), beginning balance | € 47
Additions | 1
Amortization expense | (4)
Effect of changes in foreign exchange rates | 1
Intangible assets (excluding goodwill), ending balance | 45
Changes in goodwill [abstract] |
Goodwill, beginning balance | 462
Effect of changes in foreign exchange rates | 15
Goodwill, ending balance | 477
Acquired through business combination | 0
Cost |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), ending balance | 230
Changes in goodwill [abstract] |
Goodwill, ending balance | 477
Less accumulated depreciation and impairment |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), ending balance | (185)
Changes in goodwill [abstract] |
Goodwill, ending balance | 0
Technology |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), beginning balance | 16
Additions | 0
Amortization expense | (1)
Effect of changes in foreign exchange rates | 1
Intangible assets (excluding goodwill), ending balance | 16
Technology | Cost |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), ending balance | 92
Technology | Less accumulated depreciation and impairment |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), ending balance | (76)
Computer Software |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), beginning balance | 13
Additions | 0
Amortization expense | (2)
Effect of changes in foreign exchange rates | 0
Intangible assets (excluding goodwill), ending balance | 11
Computer Software | Cost |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), ending balance | 88
Computer Software | Less accumulated depreciation and impairment |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), ending balance | (77)
Customer relationships |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), beginning balance | 12
Additions | 0
Amortization expense | 0
Effect of changes in foreign exchange rates | 0
Intangible assets (excluding goodwill), ending balance | 12
Customer relationships | Cost |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), ending balance | 42
Customer relationships | Less accumulated depreciation and impairment |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), ending balance | (30)
Work in Progress |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), beginning balance | 3
Additions | 1
Amortization expense | (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 | 4
Work in Progress | Less accumulated depreciation and impairment |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), ending balance | (1)
Other |
Changes in intangible assets other than goodwill [abstract] |
Intangible assets (excluding goodwill), beginning balance | 3
Additions | 0
Amortization expense | 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)

X
- Definition The amount of additional goodwill recognised, except goodwill included in a disposal group that, on acquisition, meets the criteria to be classified as held for sale in accordance with IFRS 5. [Refer: Goodwill; Disposal groups classified as held for sale [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2023-01-01 -Paragraph B67 -Subparagraph d -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2023-en-r&anchor=para_B67_d_ii&doctype=Appendix&subtype=B -URIDate 2023-03-23 + Details
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- Definition The amount of additions to intangible assets other than goodwill, other than those acquired through business combinations. [Refer: Business combinations [member]; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118_e_i&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -Subparagraph e -Clause vi -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118_e_vi&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2023-01-01 -Paragraph 134 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=36&code=ifrs-tx-2023-en-r&anchor=para_134_a&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2023-01-01 -Paragraph 135 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=36&code=ifrs-tx-2023-en-r&anchor=para_135_a&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2023-01-01 -Paragraph B67 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2023-en-r&anchor=para_B67_d&doctype=Appendix&subtype=B -URIDate 2023-03-23 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_c&doctype=Standard -URIDate 2023-03-23 + Details
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