| (in millions of euros) | Note | June 30, 2020 | December 31, 2019 |
|---|---|---|---|
| Assets |
|
|
|
| Goodwill, net | Goodwill, net Note 9 |
Goodwill, net June 30, 2020 11,526 |
Goodwill, net December 31, 2019 11,629 |
| Intangible assets, net |
|
Intangible assets, net June 30, 2020 1,852 |
Intangible assets, net December 31, 2019 1,979 |
| Right-of-use assets related to leases | Right-of-use assets related to leases Note 16 |
Right-of-use assets related to leases June 30, 2020 1,831 |
Right-of-use assets related to leases December 31, 2019 2,122 |
| Property, plant and equipment, net |
|
Property, plant and equipment, net June 30, 2020 657 |
Property, plant and equipment, net December 31, 2019 720 |
| Deferred tax assets |
|
Deferred tax assets June 30, 2020 208 |
Deferred tax assets December 31, 2019 143 |
| Investments in associates | Investments in associates Note 11 |
Investments in associates June 30, 2020 26 |
Investments in associates December 31, 2019 32 |
| Other financial assets | Other financial assets Note 12 |
Other financial assets June 30, 2020 220 |
Other financial assets December 31, 2019 218 |
| Non-current assets |
|
Non-current assets June 30, 2020 16,320 |
Non-current assets December 31, 2019 16,843 |
| Inventories and work-in-progress |
|
Inventories and work-in-progress June 30, 2020 328 |
Inventories and work-in-progress December 31, 2019 411 |
| Trade receivables |
|
Trade receivables June 30, 2020 7,402 |
Trade receivables December 31, 2019 10,233 |
| Assets on contracts |
|
Assets on contracts June 30, 2020 1,091 |
Assets on contracts December 31, 2019 1,002 |
| Other current receivables and assets |
|
Other current receivables and assets June 30, 2020 740 |
Other current receivables and assets December 31, 2019 757 |
| Cash and cash equivalents |
|
Cash and cash equivalents June 30, 2020 3,743 |
Cash and cash equivalents December 31, 2019 3,413 |
| Current assets |
|
Current assets June 30, 2020 13,304 |
Current assets December 31, 2019 15,816 |
| Total assets |
|
Total assets June 30, 2020 29,624 |
Total assets December 31, 2019 32,659 |
| Equity and Liabilities |
|
|
|
| Share capital |
|
Share capital June 30, 2020 96 |
Share capital December 31, 2019 96 |
| Additional paid-in capital and retained earnings, Group share |
|
Additional paid-in capital and retained earnings, Group share June 30, 2020 6,934 |
Additional paid-in capital and retained earnings, Group share December 31, 2019 7,305 |
| Equity attributable to holders of the parent company | Equity attributable to holders of the parent company Note 13 |
Equity attributable to holders of the parent company June 30, 2020 7,030 |
Equity attributable to holders of the parent company December 31, 2019 7,401 |
| Non-controlling interests |
|
Non-controlling interests June 30, 2020 (21) |
Non-controlling interests December 31, 2019 (9) |
| Total equity |
|
Total equity June 30, 2020 7,009 |
Total equity December 31, 2019 7,392 |
| Long-term borrowings | Long-term borrowings Note 15 |
Long-term borrowings June 30, 2020 6,274 |
Long-term borrowings December 31, 2019 4,286 |
| Long-term lease liabilities | Long-term lease liabilities Note 16 |
Long-term lease liabilities June 30, 2020 2,061 |
Long-term lease liabilities December 31, 2019 2,196 |
| Deferred tax liabilities |
|
Deferred tax liabilities June 30, 2020 314 |
Deferred tax liabilities December 31, 2019 413 |
| Long-term provisions | Long-term provisions Note 14 |
Long-term provisions June 30, 2020 517 |
Long-term provisions December 31, 2019 426 |
| Non-current liabilities |
|
Non-current liabilities June 30, 2020 9,166 |
Non-current liabilities December 31, 2019 7,321 |
| Trade payables |
|
Trade payables June 30, 2020 9,914 |
Trade payables December 31, 2019 13,411 |
| Liabilities on contracts |
|
Liabilities on contracts June 30, 2020 331 |
Liabilities on contracts December 31, 2019 353 |
| Short-term borrowings | Short-term borrowings Note 15 |
Short-term borrowings June 30, 2020 253 |
Short-term borrowings December 31, 2019 1,602 |
| Short-term lease liabilities | Short-term lease liabilities Note 16 |
Short-term lease liabilities June 30, 2020 333 |
Short-term lease liabilities December 31, 2019 336 |
| Income taxes payable |
|
Income taxes payable June 30, 2020 373 |
Income taxes payable December 31, 2019 351 |
| Short-term provisions | Short-term provisions Note 14 |
Short-term provisions June 30, 2020 177 |
Short-term provisions December 31, 2019 170 |
| Other creditors and current liabilities |
|
Other creditors and current liabilities June 30, 2020 2,068 |
Other creditors and current liabilities December 31, 2019 1,723 |
| Current liabilities |
|
Current liabilities June 30, 2020 13,449 |
Current liabilities December 31, 2019 17,946 |
| Total equity and liabilities |
|
Total equity and liabilities June 30, 2020 29,624 |
Total equity and liabilities December 31, 2019 32,659 |
