XML 133 R104.htm IDEA: XBRL DOCUMENT v3.20.4
Property, plant and equipment - Property, plant and equipment (Detail) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period € 2,866  
Additions other than through business combinations, property, plant and equipment   € 532
Assets available for use 0 1
Depreciation, property, plant and equipment   293
Impairment loss recognised in profit or loss, property, plant and equipment   2
Reclassifications (3) (1)
Increase (decrease) through net exchange differences, property, plant and equipment   (23)
Increase (decrease) in property, plant and equipment   268
Property, plant and equipment at end of period 2,682 2,866
IFRS 16 [Member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 365  
Property, plant and equipment at end of period   365
Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 1,645 1,519
Additions other than through business combinations, property, plant and equipment 571 505
Assets available for use (2) (9)
Acquisitions through business combinations, property, plant and equipment   28
Depreciation, property, plant and equipment 394 310
Impairment loss recognised in profit or loss, property, plant and equipment 32 40
Reclassifications (11) (79)
Increase (decrease) through net exchange differences, property, plant and equipment (114) 31
Increase (decrease) in property, plant and equipment 17 126
Property, plant and equipment at end of period 1,663 1,645
Owned [member] | IFRS 16 [Member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 1,645  
Property, plant and equipment at end of period   1,645
Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 1,221 953
Additions other than through business combinations, property, plant and equipment 231  
Assets available for use 2 7
Depreciation, property, plant and equipment 289  
Impairment loss recognised in profit or loss, property, plant and equipment 10  
Reclassifications (91) 48
Increase (decrease) through net exchange differences, property, plant and equipment (44)  
Increase (decrease) in property, plant and equipment (201)  
Property, plant and equipment at end of period 1,020 1,221
Land and buildings [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 481  
Property, plant and equipment at end of period   481
Land and buildings [member] | IFRS 16 [Member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 481  
Property, plant and equipment at end of period   481
Land and buildings [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Additions other than through business combinations, property, plant and equipment 28 5
Assets available for use 117 51
Depreciation, property, plant and equipment 47 30
Impairment loss recognised in profit or loss, property, plant and equipment 3 17
Reclassifications 0 (74)
Increase (decrease) through net exchange differences, property, plant and equipment (39) 4
Increase (decrease) in property, plant and equipment 56 (61)
Property, plant and equipment at end of period 537  
Land and buildings [member] | Owned [member] | IFRS 16 [Member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period   541
Land and buildings [member] | Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 1,029 769
Additions other than through business combinations, property, plant and equipment 80 373
Assets available for use 2 6
Depreciation, property, plant and equipment 161 157
Impairment loss recognised in profit or loss, property, plant and equipment 5 1
Reclassifications (64) 47
Increase (decrease) through net exchange differences, property, plant and equipment (43) (9)
Increase (decrease) in property, plant and equipment (192) 260
Property, plant and equipment at end of period 837 1,029
Machinery [member]    
Property, plant and equipment [Line Items]    
Increase (decrease) in property, plant and equipment (1)  
Machinery [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 476  
Additions other than through business combinations, property, plant and equipment 60 34
Assets available for use 162 108
Acquisitions through business combinations, property, plant and equipment   0
Depreciation, property, plant and equipment 167 123
Impairment loss recognised in profit or loss, property, plant and equipment 13 14
Reclassifications (7) 25
Increase (decrease) through net exchange differences, property, plant and equipment (33) 9
Increase (decrease) in property, plant and equipment 2 40
Property, plant and equipment at end of period 478 476
Machinery [member] | Owned [member] | IFRS 16 [Member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 476 436
Property, plant and equipment at end of period   476
Machinery [member] | Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 63 68
Additions other than through business combinations, property, plant and equipment 53 96
Depreciation, property, plant and equipment 55 80
Impairment loss recognised in profit or loss, property, plant and equipment 4 1
Reclassifications (7) (21)
Increase (decrease) through net exchange differences, property, plant and equipment 5  
Increase (decrease) in property, plant and equipment (8) (5)
Property, plant and equipment at end of period 55 63
Other equipment [Member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 365  
Additions other than through business combinations, property, plant and equipment 84 40
Assets available for use 160 138
Acquisitions through business combinations, property, plant and equipment   27
Depreciation, property, plant and equipment 180 157
Impairment loss recognised in profit or loss, property, plant and equipment 16 9
Reclassifications (1) (30)
Increase (decrease) through net exchange differences, property, plant and equipment (25) 18
Increase (decrease) in property, plant and equipment 22 26
Property, plant and equipment at end of period 387 365
Other equipment [Member] | Owned [member] | IFRS 16 [Member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period   338
Other equipment [Member] | Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 127 116
Additions other than through business combinations, property, plant and equipment 97 59
Assets available for use 3 4
Depreciation, property, plant and equipment 73 57
Impairment loss recognised in profit or loss, property, plant and equipment 0 1
Reclassifications (21) 20
Increase (decrease) through net exchange differences, property, plant and equipment (6) (14)
Increase (decrease) in property, plant and equipment   11
Property, plant and equipment at end of period 126 127
Construction in progress [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 323 203
Additions other than through business combinations, property, plant and equipment 399 425
Assets available for use (441) (306)
Acquisitions through business combinations, property, plant and equipment   1
Depreciation, property, plant and equipment 0  
Impairment loss recognised in profit or loss, property, plant and equipment 0 0
Reclassifications (3) 1
Increase (decrease) through net exchange differences, property, plant and equipment (17) 0
Increase (decrease) in property, plant and equipment (62) 120
Property, plant and equipment at end of period 261 323
Construction in progress [member] | Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 1  
Additions other than through business combinations, property, plant and equipment 2 3
Assets available for use (2) (3)
Depreciation, property, plant and equipment 0  
Impairment loss recognised in profit or loss, property, plant and equipment   0
Reclassifications   1
Increase (decrease) through net exchange differences, property, plant and equipment 0 0
Increase (decrease) in property, plant and equipment 0 1
Property, plant and equipment at end of period 1 1
Gross carrying amount [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 1,840  
Property, plant and equipment at end of period   1,840
Gross carrying amount [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 4,279 4,190
Property, plant and equipment at end of period 4,415 4,279
Gross carrying amount [member] | Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 1,839 1,158
Property, plant and equipment at end of period 1,560 1,839
Gross carrying amount [member] | Land and buildings [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 876  
Property, plant and equipment at end of period   876
Gross carrying amount [member] | Land and buildings [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 876 1,069
Property, plant and equipment at end of period 1,076 876
Gross carrying amount [member] | Land and buildings [member] | Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 1,355 813
Property, plant and equipment at end of period 1,147 1,355
Gross carrying amount [member] | Machinery [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 1,531 1,476
Property, plant and equipment at end of period 1,506 1,531
Gross carrying amount [member] | Machinery [member] | Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 251 192
Property, plant and equipment at end of period 199 251
Gross carrying amount [member] | Other equipment [Member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 1,548 1,442
Property, plant and equipment at end of period 1,572 1,548
Gross carrying amount [member] | Other equipment [Member] | Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 233 152
Property, plant and equipment at end of period 213 233
Gross carrying amount [member] | Construction in progress [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 323 203
Property, plant and equipment at end of period 261 323
Gross carrying amount [member] | Construction in progress [member] | Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 1  
Property, plant and equipment at end of period 1 1
Accumulated depreciation, amortisation and impairment [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period (2,634)  
Property, plant and equipment at end of period (2,752) (2,634)
Accumulated depreciation, amortisation and impairment [member] | Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period (618)  
Property, plant and equipment at end of period (540) (618)
Accumulated depreciation, amortisation and impairment [member] | Land and buildings [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period (395)  
Property, plant and equipment at end of period (539) (395)
Accumulated depreciation, amortisation and impairment [member] | Land and buildings [member] | Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period (326) (44)
Property, plant and equipment at end of period (310) (326)
Accumulated depreciation, amortisation and impairment [member] | Machinery [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period (1,055) (1,040)
Property, plant and equipment at end of period (1,028) (1,055)
Accumulated depreciation, amortisation and impairment [member] | Machinery [member] | Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period (188) (124)
Property, plant and equipment at end of period (144) (188)
Accumulated depreciation, amortisation and impairment [member] | Other equipment [Member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period (1,184) (1,104)
Property, plant and equipment at end of period (1,185) (1,184)
Accumulated depreciation, amortisation and impairment [member] | Other equipment [Member] | Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period (105)  
Property, plant and equipment at end of period (86) (105)
Accumulated depreciation, amortisation and impairment [member] | Office equipment [member] | Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period (105) (36)
Property, plant and equipment at end of period   (105)
Accumulated depreciation and amortisation [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period (619)  
Property, plant and equipment at end of period   (619)
Accumulated depreciation and amortisation [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period (2,634) (2,671)
Property, plant and equipment at end of period   (2,634)
Accumulated depreciation and amortisation [member] | Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period   (205)
Accumulated depreciation and amortisation [member] | Land and buildings [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period € (395)  
Property, plant and equipment at end of period   (395)
Accumulated depreciation and amortisation [member] | Land and buildings [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period   € (528)