XML 130 R101.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property, plant and equipment - Property, plant and equipment (Detail) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period € 2,682  
Additions other than through business combinations, property, plant and equipment   € 231
Assets available for use 0 0
Depreciation, property, plant and equipment   289
Impairment loss recognised in profit or loss, property, plant and equipment   10
Reclassifications 122 (3)
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 2,699 2,682
IFRS 16 [Member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 387  
Property, plant and equipment at end of period   387
Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 1,663 1,645
Additions other than through business combinations, property, plant and equipment 409 571
Assets available for use (5) (2)
Acquisitions through business combinations, property, plant and equipment 53  
Depreciation, property, plant and equipment 355 394
Impairment loss recognised in profit or loss, property, plant and equipment 18 32
Decrease through classified as held for sale, property, plant and equipment (170)  
Reclassifications 0 (11)
Increase (decrease) through net exchange differences, property, plant and equipment 65 (114)
Increase (decrease) in property, plant and equipment (22) 17
Property, plant and equipment at end of period 1,641 1,663
Owned [member] | IFRS 16 [Member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 1,663  
Property, plant and equipment at end of period   1,663
Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 1,020 1,221
Additions other than through business combinations, property, plant and equipment 215  
Assets available for use 5 2
Acquisitions through business combinations, property, plant and equipment 43  
Depreciation, property, plant and equipment 252  
Impairment loss recognised in profit or loss, property, plant and equipment 4  
Decrease through classified as held for sale, property, plant and equipment 8  
Reclassifications 1 (91)
Increase (decrease) through net exchange differences, property, plant and equipment 39  
Increase (decrease) in property, plant and equipment 38  
Property, plant and equipment at end of period 1,058 1,020
Gross carrying amount [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 1,560  
Property, plant and equipment at end of period   1,560
Gross carrying amount [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 4,415 4,279
Property, plant and equipment at end of period 4,273 4,415
Gross carrying amount [member] | Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 1,560 1,839
Property, plant and equipment at end of period 1,724 1,560
Accumulated depreciation, amortisation and impairment [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period (2,752)  
Property, plant and equipment at end of period (2,632) (2,752)
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 (540)  
Property, plant and equipment at end of period (666) (540)
Accumulated depreciation and amortisation [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period (540)  
Property, plant and equipment at end of period   (540)
Accumulated depreciation and amortisation [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period (2,752) (2,634)
Property, plant and equipment at end of period   (2,752)
Accumulated depreciation and amortisation [member] | Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period   (618)
Land and buildings [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 537  
Property, plant and equipment at end of period   537
Land and buildings [member] | IFRS 16 [Member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 537  
Property, plant and equipment at end of period   537
Land and buildings [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Additions other than through business combinations, property, plant and equipment 9 28
Assets available for use 72 117
Acquisitions through business combinations, property, plant and equipment 0  
Depreciation, property, plant and equipment 53 47
Impairment loss recognised in profit or loss, property, plant and equipment 1 3
Decrease through classified as held for sale, property, plant and equipment 87  
Reclassifications 6  
Increase (decrease) through net exchange differences, property, plant and equipment 23 (39)
Increase (decrease) in property, plant and equipment (31) 56
Property, plant and equipment at end of period 506  
Land and buildings [member] | Owned [member] | IFRS 16 [Member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period   481
Land and buildings [member] | Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 837 1,029
Additions other than through business combinations, property, plant and equipment 150 80
Assets available for use 2 2
Acquisitions through business combinations, property, plant and equipment 43  
Depreciation, property, plant and equipment 157 161
Impairment loss recognised in profit or loss, property, plant and equipment (1) 5
Decrease through classified as held for sale, property, plant and equipment 7  
Reclassifications 0 (64)
Increase (decrease) through net exchange differences, property, plant and equipment 44 (43)
Increase (decrease) in property, plant and equipment 77 (192)
Property, plant and equipment at end of period 914 837
Land and buildings [member] | Gross carrying amount [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 1,076  
Property, plant and equipment at end of period   1,076
Land and buildings [member] | Gross carrying amount [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 1,076 876
Property, plant and equipment at end of period 1,097 1,076
Land and buildings [member] | Gross carrying amount [member] | Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 1,147 1,355
Property, plant and equipment at end of period 1,332 1,147
Land and buildings [member] | Accumulated depreciation, amortisation and impairment [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period (539)  
Property, plant and equipment at end of period (591) (539)
Land and buildings [member] | 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 (310) (326)
Property, plant and equipment at end of period (418) (310)
Land and buildings [member] | Accumulated depreciation and amortisation [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period (539)  
Property, plant and equipment at end of period   (539)
Land and buildings [member] | Accumulated depreciation and amortisation [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period   (395)
Machinery [member]    
Property, plant and equipment [Line Items]    
Increase (decrease) in property, plant and equipment (20)  
Machinery [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 478  
Additions other than through business combinations, property, plant and equipment 62 60
Assets available for use 110 162
Acquisitions through business combinations, property, plant and equipment 9  
Depreciation, property, plant and equipment 144 167
Impairment loss recognised in profit or loss, property, plant and equipment 6 13
Decrease through classified as held for sale, property, plant and equipment 16  
Reclassifications 2 (7)
Increase (decrease) through net exchange differences, property, plant and equipment 14 (33)
Increase (decrease) in property, plant and equipment 33 2
Property, plant and equipment at end of period 511 478
Machinery [member] | Owned [member] | IFRS 16 [Member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 478 476
Property, plant and equipment at end of period   478
Machinery [member] | Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 55 63
Additions other than through business combinations, property, plant and equipment 21 53
Depreciation, property, plant and equipment 32 55
Impairment loss recognised in profit or loss, property, plant and equipment 5 4
Reclassifications   (7)
Increase (decrease) through net exchange differences, property, plant and equipment (2) 5
Increase (decrease) in property, plant and equipment (18) (8)
Property, plant and equipment at end of period 37 55
Machinery [member] | Gross carrying amount [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 1,506 1,531
Property, plant and equipment at end of period 1,585 1,506
Machinery [member] | Gross carrying amount [member] | Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 199 251
Property, plant and equipment at end of period 176 199
Machinery [member] | Accumulated depreciation, amortisation and impairment [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period (1,028) (1,055)
Property, plant and equipment at end of period (1,074) (1,028)
Machinery [member] | 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 (144) (188)
Property, plant and equipment at end of period (139) (144)
Other equipment [Member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period   1
Other equipment [Member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 387  
Additions other than through business combinations, property, plant and equipment 77 84
Assets available for use 117 160
Acquisitions through business combinations, property, plant and equipment 43  
Depreciation, property, plant and equipment 158 180
Impairment loss recognised in profit or loss, property, plant and equipment 11 16
Decrease through classified as held for sale, property, plant and equipment 46  
Reclassifications (10) (1)
Increase (decrease) through net exchange differences, property, plant and equipment 16 (25)
Increase (decrease) in property, plant and equipment 29 22
Property, plant and equipment at end of period 415 387
Other equipment [Member] | Owned [member] | IFRS 16 [Member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period   365
Other equipment [Member] | Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 126 127
Additions other than through business combinations, property, plant and equipment 44 97
Assets available for use 3 3
Depreciation, property, plant and equipment 63 73
Impairment loss recognised in profit or loss, property, plant and equipment 0  
Decrease through classified as held for sale, property, plant and equipment 1  
Reclassifications 2 (21)
Increase (decrease) through net exchange differences, property, plant and equipment (4) (6)
Increase (decrease) in property, plant and equipment   (1)
Property, plant and equipment at end of period 107 126
Other equipment [Member] | Gross carrying amount [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period   1
Other equipment [Member] | Gross carrying amount [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 1,572 1,549
Property, plant and equipment at end of period 1,382 1,572
Other equipment [Member] | Gross carrying amount [member] | Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 213 232
Property, plant and equipment at end of period 216 213
Other equipment [Member] | Accumulated depreciation, amortisation and impairment [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period (1,185) (1,184)
Property, plant and equipment at end of period (967) (1,185)
Other equipment [Member] | 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 (86)  
Property, plant and equipment at end of period (109) (86)
Construction in progress [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 261 323
Additions other than through business combinations, property, plant and equipment 261 399
Assets available for use (305) (441)
Impairment loss recognised in profit or loss, property, plant and equipment 0 0
Decrease through classified as held for sale, property, plant and equipment 20  
Reclassifications 1 (3)
Increase (decrease) through net exchange differences, property, plant and equipment 10 (17)
Increase (decrease) in property, plant and equipment (53) (62)
Property, plant and equipment at end of period 208 261
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
Assets available for use   (2)
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 (1)  
Property, plant and equipment at end of period   1
Construction in progress [member] | Gross carrying amount [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 261 323
Property, plant and equipment at end of period 208 261
Construction in progress [member] | Gross carrying amount [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
Office equipment [member] | 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 € (86) (105)
Property, plant and equipment at end of period   € (86)