XML 133 R111.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, plant and equipment (Details) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Property, plant and equipment    
Property, plant and equipment at beginning of period € 1,981 € 695
Property, plant and equipment at end of period 1,853 1,981
Acquisition cost    
Property, plant and equipment    
Property, plant and equipment at beginning of period 3,895 2,229
Transfers to assets held for sale   (47)
Translation differences (171) (12)
Additions 577 516
Acquisitions through business combinations 2 1,413
Disposals and retirements (397) (204)
Property, plant and equipment at end of period 3,906 3,895
Accumulated depreciation, amortization and impairment    
Property, plant and equipment    
Property, plant and equipment at beginning of period (1,914) (1,534)
Transfers to assets held for sale   5
Translation differences 88 14
Disposals and retirements 339 179
Depreciation (541) (578)
Impairment charges (25)  
Property, plant and equipment at end of period (2,053) (1,914)
Buildings and constructions    
Property, plant and equipment    
Property, plant and equipment at beginning of period 783 253
Property, plant and equipment at end of period 794 783
Buildings and constructions | Acquisition cost    
Property, plant and equipment    
Property, plant and equipment at beginning of period 999 427
Transfers to assets held for sale   (47)
Translation differences (52) 1
Additions 115 65
Acquisitions through business combinations 1 587
Reclassification 42 20
Disposals and retirements (40) (54)
Property, plant and equipment at end of period 1,065 999
Buildings and constructions | Accumulated depreciation, amortization and impairment    
Property, plant and equipment    
Property, plant and equipment at beginning of period (216) (174)
Transfers to assets held for sale   5
Translation differences 20 1
Disposals and retirements 22 46
Depreciation (97) (94)
Property, plant and equipment at end of period (271) (216)
Machinery and equipment    
Property, plant and equipment    
Property, plant and equipment at beginning of period 1,008 395
Property, plant and equipment at end of period 881 1,008
Machinery and equipment | Acquisition cost    
Property, plant and equipment    
Property, plant and equipment at beginning of period 2,693 1,746
Translation differences (105) (15)
Additions 370 361
Acquisitions through business combinations 1 674
Reclassification 43 75
Disposals and retirements (353) (148)
Property, plant and equipment at end of period 2,649 2,693
Machinery and equipment | Accumulated depreciation, amortization and impairment    
Property, plant and equipment    
Property, plant and equipment at beginning of period (1,685) (1,351)
Translation differences 67 13
Disposals and retirements 315 133
Depreciation (440) (480)
Impairment charges (25)  
Property, plant and equipment at end of period (1,768) (1,685)
Other property, plant and equipment    
Property, plant and equipment    
Property, plant and equipment at beginning of period 101 32
Property, plant and equipment at end of period 92 101
Other property, plant and equipment | Acquisition cost    
Property, plant and equipment    
Property, plant and equipment at beginning of period 114 41
Translation differences (9) 2
Additions 3 3
Acquisitions through business combinations   68
Reclassification   2
Disposals and retirements (2) (2)
Property, plant and equipment at end of period 106 114
Other property, plant and equipment | Accumulated depreciation, amortization and impairment    
Property, plant and equipment    
Property, plant and equipment at beginning of period (13) (9)
Translation differences 1  
Disposals and retirements 2  
Depreciation (4) (4)
Property, plant and equipment at end of period (14) (13)
Assets under construction    
Property, plant and equipment    
Property, plant and equipment at beginning of period 89 15
Property, plant and equipment at end of period 86 89
Assets under construction | Acquisition cost    
Property, plant and equipment    
Property, plant and equipment at beginning of period 89 15
Translation differences (5)  
Additions 89 87
Acquisitions through business combinations   84
Reclassification (85) (97)
Disposals and retirements (2)  
Property, plant and equipment at end of period € 86 € 89