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INTANGIBLE ASSETS AND GOODWILL (Tables) | 6 Months Ended
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Jun. 30, 2024
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, 2024 |  |  |  |  | 16 |  | 13 |  | 12 |  | 3 |  | 3 |  | 47 |  | 462
Additions |  |  |  |  | — |  | — |  | — |  | 1 |  | — |  | 1 |  | —
Amortization expense |  |  |  |  | (1) |  | (2) |  | — |  | (1) |  | — |  | (4) |  | —
Effect of changes in foreign exchange rates |  |  |  |  | 1 |  | — |  | — |  | — |  | — |  | 1 |  | 15
Net balance at June 30, 2024 |  |  |  |  | 16 |  | 11 |  | 12 |  | 3 |  | 3 |  | 45 |  | 477
Cost |  |  |  |  | 92 |  | 88 |  | 42 |  | 4 |  | 4 |  | 230 |  | 477
Less accumulated depreciation and impairment |  |  |  |  | (76) |  | (77) |  | (30) |  | (1) |  | (1) |  | (185) |  | —
Net balance at June 30, 2024 |  |  |  |  | 16 |  | 11 |  | 12 |  | 3 |  | 3 |  | 45 |  | 477

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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 2023-01-01 -Paragraph 118 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118&doctype=Standard -URIDate 2023-03-23 + Details
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