XML 170 R109.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, plant and equipment - Property, plant and equipment (Detail) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Property, plant and equipment [Line items]    
Property, plant and equipment, beginning of period € 2,155 € 2,322
Changes in property, plant and equipment [Abstract]    
Capital expenditures 551 575
Assets available for use 0  
Acquisitions 74  
Depreciation (434) (528)
Impairment property, plant and equipment (44) (78)
Reclassifications 4  
Transfer (to) from assets classified as held for sale (596) (100)
Translations differences and other (120) (36)
Total changes (564) (167)
Property, plant and equipment, end of period 1,591 2,155
Cost    
Property, plant and equipment [Line items]    
Property, plant and equipment, beginning of period 7,064 7,217
Changes in property, plant and equipment [Abstract]    
Property, plant and equipment, end of period 4,408 7,064
Accumulated depreciation and amortisation [Member]    
Property, plant and equipment [Line items]    
Property, plant and equipment, beginning of period (4,909) (4,895)
Changes in property, plant and equipment [Abstract]    
Property, plant and equipment, end of period (2,818) (4,909)
Land and buildings [Member]    
Property, plant and equipment [Line items]    
Property, plant and equipment, beginning of period 854 913
Changes in property, plant and equipment [Abstract]    
Capital expenditures 17 14
Assets available for use 63 112
Acquisitions 0  
Depreciation (60) (80)
Impairment property, plant and equipment (1) (25)
Reclassifications 39  
Transfer (to) from assets classified as held for sale (284) (92)
Translations differences and other (44) 12
Total changes (270) (59)
Property, plant and equipment, end of period 584 854
Land and buildings [Member] | Cost    
Property, plant and equipment [Line items]    
Property, plant and equipment, beginning of period 1,766 1,864
Changes in property, plant and equipment [Abstract]    
Property, plant and equipment, end of period 1,111 1,766
Land and buildings [Member] | Accumulated depreciation and amortisation [Member]    
Property, plant and equipment [Line items]    
Property, plant and equipment, beginning of period (912) (951)
Changes in property, plant and equipment [Abstract]    
Property, plant and equipment, end of period (527) (912)
Machinery and installations [Member]    
Property, plant and equipment [Line items]    
Property, plant and equipment, beginning of period 676 735
Changes in property, plant and equipment [Abstract]    
Capital expenditures 128 142
Assets available for use 117 108
Acquisitions 71  
Depreciation (205) (257)
Impairment property, plant and equipment (32) (40)
Reclassifications (47)  
Transfer (to) from assets classified as held for sale (186) (4)
Translations differences and other (32) (8)
Total changes (185) (59)
Property, plant and equipment, end of period 491 676
Machinery and installations [Member] | Cost    
Property, plant and equipment [Line items]    
Property, plant and equipment, beginning of period 3,222 3,260
Changes in property, plant and equipment [Abstract]    
Property, plant and equipment, end of period 1,708 3,222
Machinery and installations [Member] | Accumulated depreciation and amortisation [Member]    
Property, plant and equipment [Line items]    
Property, plant and equipment, beginning of period (2,546) (2,525)
Changes in property, plant and equipment [Abstract]    
Property, plant and equipment, end of period (1,217) (2,546)
Other equipment [Member]    
Property, plant and equipment [Line items]    
Property, plant and equipment, beginning of period 446 454
Changes in property, plant and equipment [Abstract]    
Capital expenditures 86 101
Assets available for use 129 137
Acquisitions 3  
Depreciation (169) (191)
Impairment property, plant and equipment (11) (13)
Reclassifications 9  
Transfer (to) from assets classified as held for sale (82) (2)
Translations differences and other (35) (40)
Total changes (70) (8)
Property, plant and equipment, end of period 376 446
Other equipment [Member] | Cost    
Property, plant and equipment [Line items]    
Property, plant and equipment, beginning of period 1,897 1,873
Changes in property, plant and equipment [Abstract]    
Property, plant and equipment, end of period 1,449 1,897
Other equipment [Member] | Accumulated depreciation and amortisation [Member]    
Property, plant and equipment [Line items]    
Property, plant and equipment, beginning of period (1,451) (1,419)
Changes in property, plant and equipment [Abstract]    
Property, plant and equipment, end of period (1,074) (1,451)
Prepayments and construction in progress [Member]    
Property, plant and equipment [Line items]    
Property, plant and equipment, beginning of period 179 220
Changes in property, plant and equipment [Abstract]    
Capital expenditures 320 318
Assets available for use (309) (357)
Impairment property, plant and equipment 0 0
Reclassifications 3  
Transfer (to) from assets classified as held for sale (44) (2)
Translations differences and other (9) 0
Total changes (39) (41)
Property, plant and equipment, end of period 140 179
Prepayments and construction in progress [Member] | Cost    
Property, plant and equipment [Line items]    
Property, plant and equipment, beginning of period 179 220
Changes in property, plant and equipment [Abstract]    
Property, plant and equipment, end of period € 140 € 179