XML 103 R90.htm IDEA: XBRL DOCUMENT v3.19.1
Segment and corporate information- Segment Activities (Details) - EUR (€)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Disclosure of operating segments [line items]      
Revenue from contracts with external customers € 4,038,384,000 € 3,904,635,000  
other revenue 94,173,000 70,994,000  
Revenue external customers 4,132,557,000 3,975,629,000  
Inter - segment revenue   0  
Revenue 4,132,557,000 3,975,629,000  
Segment operating income 536,550,000 496,876,000  
Interest 107,848,000 82,933,000  
Income before income taxes 428,702,000 413,943,000  
Depreciation and amortization 362,376,000 174,994,000  
Income (loss) from equity method investees 20,033,000 17,904,000  
Total assets 32,353,204,000 24,157,061,000 € 26,242,268,000
thereof investments in equity method investees 630,439,000 619,730,000 € 649,780,000
Additions of property, plant and equipment and intangible assets 337,277,000 231,170,000  
North America Segment      
Disclosure of operating segments [line items]      
Revenue from contracts with external customers 2,826,212,000 2,719,627,000  
other revenue 60,564,000 54,835,000  
Revenue external customers 2,886,776,000 2,774,462,000  
Inter - segment revenue 576,000 400,000  
Revenue 2,887,352,000 2,774,862,000  
Segment operating income 372,394,000 362,208,000  
Depreciation and amortization 228,735,000 90,655,000  
Income (loss) from equity method investees 21,362,000 18,801,000  
Total assets 21,513,220,000 15,408,120,000  
thereof investments in equity method investees 332,184,000 316,916,000  
Additions of property, plant and equipment and intangible assets 188,150,000 141,821,000  
EMEA Segment      
Disclosure of operating segments [line items]      
Revenue from contracts with external customers 635,800,000 631,224,000  
other revenue 16,813,000 4,584,000  
Revenue external customers 652,613,000 635,808,000  
Inter - segment revenue 1,000 303,000  
Revenue 652,614,000 636,111,000  
Segment operating income 137,776,000 108,934,000  
Depreciation and amortization 46,973,000 28,861,000  
Income (loss) from equity method investees (1,317,000) (1,334,000)  
Total assets 4,232,196,000 3,640,775,000  
thereof investments in equity method investees 177,658,000 181,938,000  
Additions of property, plant and equipment and intangible assets 47,114,000 30,405,000  
Asia-Pacific Segment      
Disclosure of operating segments [line items]      
Revenue from contracts with external customers 411,603,000 380,801,000  
other revenue 15,971,000 10,661,000  
Revenue external customers 427,574,000 391,462,000  
Inter - segment revenue 234,000 187,000  
Revenue 427,808,000 391,649,000  
Segment operating income 94,702,000 74,220,000  
Depreciation and amortization 22,601,000 11,159,000  
Income (loss) from equity method investees (294,000) 335,000  
Total assets 2,669,344,000 2,081,140,000  
thereof investments in equity method investees 96,641,000 96,961,000  
Additions of property, plant and equipment and intangible assets 13,743,000 10,034,000  
Latin America Segment      
Disclosure of operating segments [line items]      
Revenue from contracts with external customers 160,601,000 169,340,000  
other revenue 825,000 914,000  
Revenue external customers 161,426,000 170,254,000  
Inter - segment revenue 65,000 39,000  
Revenue 161,491,000 170,293,000  
Segment operating income 11,395,000 14,114,000  
Depreciation and amortization 8,363,000 4,580,000  
Income (loss) from equity method investees 282,000 102,000  
Total assets 821,984,000 694,375,000  
thereof investments in equity method investees 23,956,000 23,915,000  
Additions of property, plant and equipment and intangible assets 14,783,000 3,796,000  
Operating Segments      
Disclosure of operating segments [line items]      
Revenue from contracts with external customers 4,034,216,000 3,900,992,000  
other revenue 94,173,000 70,994,000  
Revenue external customers 4,128,389,000 3,971,986,000  
Inter - segment revenue 876,000 929,000  
Revenue 4,129,265,000 3,972,915,000  
Segment operating income 616,267,000 559,476,000  
Depreciation and amortization 306,672,000 135,255,000  
Income (loss) from equity method investees 20,033,000 17,904,000  
Total assets 29,236,744,000 21,824,410,000  
thereof investments in equity method investees 630,439,000 619,730,000  
Additions of property, plant and equipment and intangible assets 263,790,000 186,056,000  
Corporate      
Disclosure of operating segments [line items]      
Revenue from contracts with external customers 4,168,000 3,643,000  
Revenue external customers 4,168,000 3,643,000  
Inter - segment revenue (876,000) (929,000)  
Revenue 3,292,000 2,714,000  
Segment operating income (79,717,000) (62,600,000)  
Depreciation and amortization 55,704,000 39,739,000  
Total assets 3,116,460,000 2,332,651,000  
Additions of property, plant and equipment and intangible assets € 73,487,000 € 45,114,000