| (in million euros) | LICENSES AND SOFTWARE | CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER | TOTAL |
|---|---|---|---|
| Amortization and impairment as of September 1, 2022 | Amortization and impairment as of September 1, 2022LICENSES AND SOFTWARE(509) | Amortization and impairment as of September 1, 2022CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER(542) | Amortization and impairment as of September 1, 2022TOTAL(1,051) |
| Amortization | Amortization LICENSES AND SOFTWARE(40) |
Amortization CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER(55) |
Amortization TOTAL(95) |
| Disposals | Disposals LICENSES AND SOFTWARE21 |
Disposals CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER12 |
Disposals TOTAL33 |
| Impairment | Impairment LICENSES AND SOFTWARE— |
Impairment CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER1 |
Impairment TOTAL1 |
| Currency translation adjustment | Currency translation adjustment LICENSES AND SOFTWARE8 |
Currency translation adjustment CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER16 |
Currency translation adjustment TOTAL24 |
| Reclassifications in assets held for sale or for distribution* | Reclassifications in assets held for sale or for distribution* LICENSES AND SOFTWARE198 |
Reclassifications in assets held for sale or for distribution* CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER146 |
Reclassifications in assets held for sale or for distribution* TOTAL344 |
| Change in scope of consolidation | Change in scope of consolidation LICENSES AND SOFTWARE7 |
Change in scope of consolidation CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER— |
Change in scope of consolidation TOTAL7 |
| Other | Other LICENSES AND SOFTWARE1 |
Other CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER31 |
Other TOTAL32 |
| Amortization and impairment as of August 31, 2023 | Amortization and impairment as of August 31, 2023LICENSES AND SOFTWARE(314) | Amortization and impairment as of August 31, 2023CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER(391) | Amortization and impairment as of August 31, 2023TOTAL(705) |
| Amortization | Amortization LICENSES AND SOFTWARE(51) |
Amortization CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER(57) |
Amortization TOTAL(108) |
| Disposals | Disposals LICENSES AND SOFTWARE12 |
Disposals CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER13 |
Disposals TOTAL25 |
| Impairment | Impairment LICENSES AND SOFTWARE— |
Impairment CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER— |
Impairment TOTAL— |
| Currency translation adjustments | Currency translation adjustments LICENSES AND SOFTWARE2 |
Currency translation adjustments CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER9 |
Currency translation adjustments TOTAL11 |
| Reclassifications | Reclassifications LICENSES AND SOFTWARE3 |
Reclassifications CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER(8) |
Reclassifications TOTAL(5) |
| Change in scope of consolidation | Change in scope of consolidation LICENSES AND SOFTWARE(3) |
Change in scope of consolidation CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER(1) |
Change in scope of consolidation TOTAL(4) |
| Amortization and impairment as of August 31, 2024 | Amortization and impairment as of August 31, 2024LICENSES AND SOFTWARE(351) | Amortization and impairment as of August 31, 2024CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER(435) | Amortization and impairment as of August 31, 2024TOTAL(786) |
* The reclassifications made during the period mainly correspond to the reclassification of Pluxee's (ex Benefits & Rewards Services activity) other intangible assets in assets held for sale or for distribution (see note 3.2).
Amortization is reported under either Cost of sales or Selling, General and Administrative costs, except for amortization of intangibles assets acquired during a business combination transactions which are recognized in “Other operating expenses”.
| (in million euros) | LICENSES AND SOFTWARE | CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER | TOTAL |
|---|---|---|---|
| Net carrying amount as of September 1, 2022 | Net carrying amount as of September 1, 2022LICENSES AND SOFTWARE253 |
Net carrying amount as of September 1, 2022CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER425 |
Net carrying amount as of September 1, 2022TOTAL678 |
| Net carrying amount as of August 31, 2023 | Net carrying amount as of August 31, 2023LICENSES AND SOFTWARE139 |
Net carrying amount as of August 31, 2023CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER309 |
Net carrying amount as of August 31, 2023TOTAL448 |
| Net carrying amount as of August 31, 2024 | Net carrying amount as of August 31, 2024LICENSES AND SOFTWARE160 | Net carrying amount as of August 31, 2024CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER276 | Net carrying amount as of August 31, 2024TOTAL436 |
