XML 131 R98.htm IDEA: XBRL DOCUMENT v3.22.4
Property, plant and equipment - Property, plant and equipment - right-of-use 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
Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 1,058 1,020
Additions other than through business combinations, property, plant and equipment 106 215
Assets available for use 6 5
Acquisitions through business combinations, property, plant and equipment   43
Depreciation, property, plant and equipment 214 252
Impairment loss recognised in profit or loss, property, plant and equipment (9) 4
Decrease through classified as held for sale, property, plant and equipment 3 (8)
Reclassifications (32) (1)
Increase (decrease) through net exchange differences, property, plant and equipment 1 39
Increase (decrease) in property, plant and equipment (139)  
Property, plant and equipment at end of period 919 1,058
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] | Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 1,724 1,560
Property, plant and equipment at end of period 1,571 1,724
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 (666)  
Property, plant and equipment at end of period (651) (666)
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] | Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period   (540)
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] | Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 914 837
Additions other than through business combinations, property, plant and equipment 52 150
Assets available for use 5 2
Acquisitions through business combinations, property, plant and equipment   43
Depreciation, property, plant and equipment 155 157
Impairment loss recognised in profit or loss, property, plant and equipment   (1)
Decrease through classified as held for sale, property, plant and equipment 3 (7)
Reclassifications (19)  
Increase (decrease) through net exchange differences, property, plant and equipment 31 44
Increase (decrease) in property, plant and equipment (92) 77
Property, plant and equipment at end of period 822 914
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] | Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 1,332 1,147
Property, plant and equipment at end of period 1,365 1,332
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 (418) (310)
Property, plant and equipment at end of period (543) (418)
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)
Machinery [member] | Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 37 55
Additions other than through business combinations, property, plant and equipment 0 21
Depreciation, property, plant and equipment 2 32
Impairment loss recognised in profit or loss, property, plant and equipment 0 5
Reclassifications (13)  
Increase (decrease) through net exchange differences, property, plant and equipment (23) (2)
Increase (decrease) in property, plant and equipment (37) (18)
Property, plant and equipment at end of period 0 37
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 176 199
Property, plant and equipment at end of period 0 176
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 (139) (144)
Property, plant and equipment at end of period   (139)
Other equipment [Member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period   1
Other equipment [Member] | Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 107 126
Additions other than through business combinations, property, plant and equipment 54 44
Assets available for use 1 3
Depreciation, property, plant and equipment 58 63
Impairment loss recognised in profit or loss, property, plant and equipment 0 0
Decrease through classified as held for sale, property, plant and equipment   (1)
Reclassifications 0 2
Increase (decrease) through net exchange differences, property, plant and equipment (6) (4)
Increase (decrease) in property, plant and equipment (9) (20)
Property, plant and equipment at end of period 98 107
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] | Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Property, plant and equipment at beginning of period 216 213
Property, plant and equipment at end of period 206 216
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 (109)  
Property, plant and equipment at end of period € (108) (109)
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)
Construction in progress [member] | Right-of-use assets [member]    
Property, plant and equipment [Line Items]    
Reclassifications   (1)
Increase (decrease) in property, plant and equipment   € (1)