XML 54 R45.htm IDEA: XBRL DOCUMENT

PROVISIONS (Tables)

6 Months Ended

Jun. 30, 2024

Disclosure of other provisions [abstract]

Schedule of Changes in Provisions


(in millions of Euros)												Close down and environmental remediation costs						Restructuring costs						Legal claims and other costs						Total
At January 1, 2024												86						—						21						107

Allowance												—						1						—						1
Amounts used												(1)						—						—						(1)
Unused amounts reversed												—						—						(2)						(2)

Effects of changes in foreign exchange rates												—						—						—						—

At June 30, 2024												85						1						19						105

Of which non-current												75						—						11						86
Of which current												10						1						8						19
Total provisions												85						1						19						105

Schedule of Legal Claims and Other Costs


(in millions of Euros)						At June 30, 2024						At December 31, 2023

Litigation						11						13
Disease claims						8						8

Total provisions for legal claims and other costs						19						21