XML 130 R97.htm IDEA: XBRL DOCUMENT v3.22.4
Property, plant and equipment - Property, plant and equipment - owned assets (Detail) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period € 2,699  
Assets available for use   € 0
Reclassifications (2) 122
Increase (decrease) in property, plant and equipment   38
Property, plant and equipment at end of period 2,638 2,699
Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 1,641 1,663
Additions other than through business combinations, property, plant and equipment 494 409
Assets available for use (6) (5)
Acquisitions through business combinations, property, plant and equipment   53
Depreciation, property, plant and equipment 447 355
Impairment loss recognised in profit or loss, property, plant and equipment (42) 18
Decrease through classified as held for sale, property, plant and equipment (3) (170)
Reclassifications 29 0
Increase (decrease) through net exchange differences, property, plant and equipment 50 65
Increase (decrease) in property, plant and equipment 78 (22)
Property, plant and equipment at end of period 1,718 1,641
Owned [member] | IFRS 16 [Member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 1,641  
Property, plant and equipment at end of period 1,718 1,641
Gross carrying amount [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 1,724  
Property, plant and equipment at end of period   1,724
Gross carrying amount [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 4,273 4,415
Property, plant and equipment at end of period 4,676 4,273
Accumulated depreciation, amortisation and impairment [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period (2,632)  
Property, plant and equipment at end of period (2,958) (2,632)
Accumulated depreciation and amortisation [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period (666)  
Property, plant and equipment at end of period   (666)
Accumulated depreciation and amortisation [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period   (2,752)
Land and buildings [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 506  
Impairment loss recognised in profit or loss, property, plant and equipment (8)  
Property, plant and equipment at end of period   506
Land and buildings [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Additions other than through business combinations, property, plant and equipment 1 9
Assets available for use 34 72
Acquisitions through business combinations, property, plant and equipment   0
Depreciation, property, plant and equipment 56 53
Impairment loss recognised in profit or loss, property, plant and equipment (3) 1
Decrease through classified as held for sale, property, plant and equipment (3) (87)
Reclassifications 18 6
Increase (decrease) through net exchange differences, property, plant and equipment 16 23
Increase (decrease) in property, plant and equipment 8 (31)
Land and buildings [member] | Owned [member] | IFRS 16 [Member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 506 537
Property, plant and equipment at end of period 514 506
Land and buildings [member] | Gross carrying amount [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 1,097  
Property, plant and equipment at end of period   1,097
Land and buildings [member] | Gross carrying amount [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 1,097 1,076
Property, plant and equipment at end of period 1,135 1,097
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 (591)  
Property, plant and equipment at end of period (621) (591)
Land and buildings [member] | Accumulated depreciation and amortisation [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period (591)  
Property, plant and equipment at end of period   (591)
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   (539)
Machinery [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 511  
Additions other than through business combinations, property, plant and equipment 102 62
Assets available for use 69 110
Acquisitions through business combinations, property, plant and equipment   9
Depreciation, property, plant and equipment 215 144
Impairment loss recognised in profit or loss, property, plant and equipment (20) 6
Decrease through classified as held for sale, property, plant and equipment   (16)
Reclassifications 14 2
Increase (decrease) through net exchange differences, property, plant and equipment 26 14
Increase (decrease) in property, plant and equipment (23) 33
Property, plant and equipment at end of period   511
Machinery [member] | Owned [member] | IFRS 16 [Member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 511 478
Property, plant and equipment at end of period 488 511
Machinery [member] | Gross carrying amount [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 1,585 1,506
Property, plant and equipment at end of period 1,779 1,585
Machinery [member] | Accumulated depreciation, amortisation and impairment [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period (1,074) (1,028)
Property, plant and equipment at end of period (1,291) (1,074)
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 415  
Additions other than through business combinations, property, plant and equipment 77 77
Assets available for use 111 117
Acquisitions through business combinations, property, plant and equipment   43
Depreciation, property, plant and equipment 176 158
Impairment loss recognised in profit or loss, property, plant and equipment (18) 11
Decrease through classified as held for sale, property, plant and equipment 0 (46)
Reclassifications (5) (10)
Increase (decrease) through net exchange differences, property, plant and equipment 2 16
Increase (decrease) in property, plant and equipment (8) 29
Property, plant and equipment at end of period   415
Other equipment [Member] | Owned [member] | IFRS 16 [Member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 415 387
Property, plant and equipment at end of period 408 415
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 1,382 1,572
Property, plant and equipment at end of period 1,454 1,382
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 (967) (1,185)
Property, plant and equipment at end of period (1,046) (967)
Construction in progress [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 208 261
Additions other than through business combinations, property, plant and equipment 314 261
Assets available for use (220) (305)
Depreciation, property, plant and equipment 0  
Impairment loss recognised in profit or loss, property, plant and equipment (1) 0
Decrease through classified as held for sale, property, plant and equipment   (20)
Reclassifications 2 1
Increase (decrease) through net exchange differences, property, plant and equipment 5 10
Increase (decrease) in property, plant and equipment 100 (53)
Property, plant and equipment at end of period   208
Construction in progress [member] | Owned [member] | IFRS 16 [Member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 208  
Property, plant and equipment at end of period 309 208
Construction in progress [member] | Gross carrying amount [member] | Owned [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 208 261
Property, plant and equipment at end of period € 309 € 208