/ Changes in goodwill
(in millions of euros) | Gross value | Impairment loss | Net amount |
---|---|---|---|
December 31, 2020 | December 31, 2020 Gross value 12,213 |
December 31, 2020 Impairment loss (1,355) |
December 31, 2020 Net amount 10,858 |
Acquisitions | Acquisitions Gross value 218 |
Acquisitions Impairment loss - |
Acquisitions Net amount 218 |
Changes related to the revaluation of earn-outs during the window period(2) | Changes related to the revaluation of earn-outs during the window period (2)Gross value 1 |
Changes related to the revaluation of earn-outs during the window period (2)Impairment loss - |
Changes related to the revaluation of earn-outs during the window period (2)Net amount 1 |
Disposals | Disposals Gross value (32) |
Disposals Impairment loss - |
Disposals Net amount (32) |
Foreign exchange | Foreign exchange Gross value 816 |
Foreign exchange Impairment loss (101) |
Foreign exchange Net amount 715 |
December 31, 2021 | December 31, 2021 Gross value 13,216 |
December 31, 2021 Impairment loss (1,456) |
December 31, 2021 Net amount 11,760 |
Acquisitions | Acquisitions Gross value 458 |
Acquisitions Impairment loss - |
Acquisitions Net amount 458 |
Impairment loss(1) | Impairment loss (1)Gross value - |
Impairment loss (1)Impairment loss (28) |
Impairment loss (1)Net amount (28) |
Changes related to the revaluation of earn-outs during the window period(2) | Changes related to the revaluation of earn-outs during the window period (2)Gross value (22) |
Changes related to the revaluation of earn-outs during the window period (2)Impairment loss - |
Changes related to the revaluation of earn-outs during the window period (2)Net amount (22) |
Disposals(3) | Disposals (3)Gross value (56) |
Disposals (3)Impairment loss - |
Disposals (3)Net amount (56) |
Foreign exchange | Foreign exchange Gross value 512 |
Foreign exchange Impairment loss (78) |
Foreign exchange Net amount 434 |
December 31, 2022 | December 31, 2022 Gross value 14,108 |
December 31, 2022 Impairment loss (1,562) |
December 31, 2022 Net amount 12,546 |
(1) See Note 6.
(2) See Note 1.3 on the change in fair-value on any earn-out in a business combination
(3) The effects of the disposals for euro 56 million are due to the disposal of MMS Communication LLC in Russia for euro 26 million and of Qorvis for euro 30 million.
Goodwill by cash-generating unit or by Group of cash-generating units is disclosed in Note 6.