XML 153 R108.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, plant and equipment - Property, plant and equipment (Detail) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Property, plant and equipment - Property, plant and equipment (Detail) [Line Items]    
Property, plant and equipment at beginning of period € 1,591 € 2,155
Additions other than through business combinations, property, plant and equipment 546 551
Assets available for use 0 0
Acquisitions through business combinations, property, plant and equipment 2  
Depreciation, property, plant and equipment 409 434
Impairment loss recognised in profit or loss, property, plant and equipment (30) (44)
Increase (decrease) through net exchange differences, property, plant and equipment 13 (120)
Increase (decrease) in property, plant and equipment 121 (564)
Disposals and retirements, property, plant and equipment   74
Reclassifications 0 4
Decrease through classified as held for sale, property, plant and equipment   (596)
Property, plant and equipment at end of period 1,712 1,591
Construction in progress [member]    
Property, plant and equipment - Property, plant and equipment (Detail) [Line Items]    
Property, plant and equipment at beginning of period 140 179
Additions other than through business combinations, property, plant and equipment 337 320
Assets available for use (275) (309)
Acquisitions through business combinations, property, plant and equipment 0  
Impairment loss recognised in profit or loss, property, plant and equipment 0 0
Increase (decrease) through net exchange differences, property, plant and equipment 0 (9)
Increase (decrease) in property, plant and equipment 63 (39)
Reclassifications   3
Decrease through classified as held for sale, property, plant and equipment   (44)
Property, plant and equipment at end of period 203 140
Land and buildings [member]    
Property, plant and equipment - Property, plant and equipment (Detail) [Line Items]    
Property, plant and equipment at beginning of period 584 854
Additions other than through business combinations, property, plant and equipment 20 17
Assets available for use 68 63
Acquisitions through business combinations, property, plant and equipment 0  
Depreciation, property, plant and equipment 56 60
Impairment loss recognised in profit or loss, property, plant and equipment (5) (1)
Increase (decrease) through net exchange differences, property, plant and equipment 11 (44)
Increase (decrease) in property, plant and equipment 37 (270)
Disposals and retirements, property, plant and equipment   0
Reclassifications   39
Decrease through classified as held for sale, property, plant and equipment   (284)
Property, plant and equipment at end of period 621 584
Machinery [member]    
Property, plant and equipment - Property, plant and equipment (Detail) [Line Items]    
Property, plant and equipment at beginning of period 491 676
Additions other than through business combinations, property, plant and equipment 126 128
Assets available for use 99 117
Acquisitions through business combinations, property, plant and equipment (5)  
Depreciation, property, plant and equipment 191 205
Impairment loss recognised in profit or loss, property, plant and equipment (13) (32)
Increase (decrease) through net exchange differences, property, plant and equipment (2) (32)
Increase (decrease) in property, plant and equipment 13 (185)
Disposals and retirements, property, plant and equipment   71
Reclassifications   (47)
Decrease through classified as held for sale, property, plant and equipment   (186)
Property, plant and equipment at end of period 504 491
Other equipment [Member]    
Property, plant and equipment - Property, plant and equipment (Detail) [Line Items]    
Property, plant and equipment at beginning of period 376 446
Additions other than through business combinations, property, plant and equipment 64 86
Assets available for use 108 129
Acquisitions through business combinations, property, plant and equipment 7  
Depreciation, property, plant and equipment 162 169
Impairment loss recognised in profit or loss, property, plant and equipment (12) (11)
Increase (decrease) through net exchange differences, property, plant and equipment 4 (35)
Increase (decrease) in property, plant and equipment 7 (70)
Disposals and retirements, property, plant and equipment   3
Reclassifications   9
Decrease through classified as held for sale, property, plant and equipment   (82)
Property, plant and equipment at end of period 383 376
Accumulated depreciation, amortisation and impairment [member]    
Property, plant and equipment - Property, plant and equipment (Detail) [Line Items]    
Property, plant and equipment at beginning of period (2,818)  
Property, plant and equipment at end of period (2,876) (2,818)
Accumulated depreciation, amortisation and impairment [member] | Land and buildings [member]    
Property, plant and equipment - Property, plant and equipment (Detail) [Line Items]    
Property, plant and equipment at beginning of period (527)  
Property, plant and equipment at end of period (572) (527)
Accumulated depreciation, amortisation and impairment [member] | Machinery [member]    
Property, plant and equipment - Property, plant and equipment (Detail) [Line Items]    
Property, plant and equipment at beginning of period (1,217)  
Property, plant and equipment at end of period (1,164) (1,217)
Accumulated depreciation and amortisation [member]    
Property, plant and equipment - Property, plant and equipment (Detail) [Line Items]    
Property, plant and equipment at beginning of period (2,818) (4,909)
Property, plant and equipment at end of period   (2,818)
Accumulated depreciation and amortisation [member] | Land and buildings [member]    
Property, plant and equipment - Property, plant and equipment (Detail) [Line Items]    
Property, plant and equipment at beginning of period (527) (912)
Property, plant and equipment at end of period   (527)
Accumulated depreciation and amortisation [member] | Machinery [member]    
Property, plant and equipment - Property, plant and equipment (Detail) [Line Items]    
Property, plant and equipment at beginning of period (1,217) (2,546)
Property, plant and equipment at end of period   (1,217)
Accumulated depreciation and amortisation [member] | Other equipment [Member]    
Property, plant and equipment - Property, plant and equipment (Detail) [Line Items]    
Property, plant and equipment at beginning of period (1,074) (1,451)
Property, plant and equipment at end of period (1,140) (1,074)
Gross carrying amount [member]    
Property, plant and equipment - Property, plant and equipment (Detail) [Line Items]    
Property, plant and equipment at beginning of period 4,408 7,064
Property, plant and equipment at end of period 4,588 4,408
Gross carrying amount [member] | Construction in progress [member]    
Property, plant and equipment - Property, plant and equipment (Detail) [Line Items]    
Property, plant and equipment at beginning of period 140 179
Property, plant and equipment at end of period 203 140
Gross carrying amount [member] | Land and buildings [member]    
Property, plant and equipment - Property, plant and equipment (Detail) [Line Items]    
Property, plant and equipment at beginning of period 1,111 1,766
Property, plant and equipment at end of period 1,193 1,111
Gross carrying amount [member] | Machinery [member]    
Property, plant and equipment - Property, plant and equipment (Detail) [Line Items]    
Property, plant and equipment at beginning of period 1,708 3,222
Property, plant and equipment at end of period 1,669 1,708
Gross carrying amount [member] | Other equipment [Member]    
Property, plant and equipment - Property, plant and equipment (Detail) [Line Items]    
Property, plant and equipment at beginning of period 1,449 1,897
Property, plant and equipment at end of period € 1,523 € 1,449