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Trade and other receivables (Tables)

12 Months Ended

Dec. 31, 2020

Trade and other receivables [abstract]

Summary of Net Trade and Other Receivables

			2020						2019
			(in € millions)
Trade receivables			323						302
Less: allowance for expected credit losses			(4)						(5)
Trade receivables – net			319						297
Other			145						105
			464						402

Summary of Aging of Group' s Trade Receivables

The aging of the Group’s net trade receivables is as follows:

			2020						2019
			(in € millions)
Current			218						209
Overdue 1 – 30 days			62						51
Overdue 31 – 60 days			26						19
Overdue 60 – 90 days			8						10
Overdue more than 90 days			5						8
			319						297

Summary of Movements in Group' s Allowance for Expected Credit Losses

The movements in the Group’s allowance for expected credit losses are as follows:

			2020						2019
			(in € millions)
At January 1			5						8
Provision for expected credit losses			7						12
Reversal of unutilized provisions			(5)						(12)
Receivables written off			(3)						(3)
At December 31			4						5

X

- Definition

Disclosure of movement in allowance for trade and other receivables.

+ References

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- Definition

Disclosure of summary of trade and other receivables.

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X

- Definition

Analysis of the age of financial assets that are past due but not impaired. [Refer: Financial assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Note Expiry date 2021-01-01
-Name IFRS
-Number 7
-IssueDate 2020-01-01
-Paragraph 37
-Subparagraph a
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2017-en-b&anchor=para_37_a&doctype=Standard&book=b
-URIDate 2020-01-01

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