XML 135 R112.htm IDEA: XBRL DOCUMENT v3.19.1
Property, plant and equipment (Details) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Property, plant and equipment    
Property, plant and equipment at beginning of period € 1,853 € 1,981
Property, plant and equipment at end of period 1,790 1,853
Gross Carrying Amount    
Property, plant and equipment    
Property, plant and equipment at beginning of period 3,906 3,895
Translation differences 16 (171)
Additions 519 577
Acquisitions through business combinations   2
Disposals and retirements (268) (397)
Property, plant and equipment at end of period 4,173 3,906
Accumulated depreciation, amortization and impairment    
Property, plant and equipment    
Property, plant and equipment at beginning of period (2,053) (1,914)
Translation differences (10) 88
Impairment charges (40) (25)
Disposals and retirements 211 339
Depreciation (491) (541)
Property, plant and equipment at end of period (2,383) (2,053)
Buildings and constructions    
Property, plant and equipment    
Property, plant and equipment at beginning of period 794 783
Property, plant and equipment at end of period 758 794
Buildings and constructions | Gross Carrying Amount    
Property, plant and equipment    
Property, plant and equipment at beginning of period 1,065 999
Translation differences 8 (52)
Additions 65 115
Acquisitions through business combinations   1
Reclassification 31 42
Disposals and retirements (25) (40)
Property, plant and equipment at end of period 1,144 1,065
Buildings and constructions | Accumulated depreciation, amortization and impairment    
Property, plant and equipment    
Property, plant and equipment at beginning of period (271) (216)
Translation differences (5) 20
Impairment charges (33)  
Disposals and retirements 15 22
Depreciation (92) (97)
Property, plant and equipment at end of period (386) (271)
Machinery and equipment    
Property, plant and equipment    
Property, plant and equipment at beginning of period 881 1,008
Property, plant and equipment at end of period 850 881
Machinery and equipment | Gross Carrying Amount    
Property, plant and equipment    
Property, plant and equipment at beginning of period 2,649 2,693
Translation differences 6 (105)
Additions 366 370
Acquisitions through business combinations   1
Reclassification 49 43
Disposals and retirements (237) (353)
Property, plant and equipment at end of period 2,833 2,649
Machinery and equipment | Accumulated depreciation, amortization and impairment    
Property, plant and equipment    
Property, plant and equipment at beginning of period (1,768) (1,685)
Translation differences (5) 67
Impairment charges (7) (25)
Disposals and retirements 194 315
Depreciation (397) (440)
Property, plant and equipment at end of period (1,983) (1,768)
Other property, plant and equipment    
Property, plant and equipment    
Property, plant and equipment at beginning of period 92 101
Property, plant and equipment at end of period 91 92
Other property, plant and equipment | Gross Carrying Amount    
Property, plant and equipment    
Property, plant and equipment at beginning of period 106 114
Translation differences 2 (9)
Additions   3
Disposals and retirements (3) (2)
Property, plant and equipment at end of period 105 106
Other property, plant and equipment | Accumulated depreciation, amortization and impairment    
Property, plant and equipment    
Property, plant and equipment at beginning of period (14) (13)
Translation differences   1
Disposals and retirements 2 2
Depreciation (2) (4)
Property, plant and equipment at end of period (14) (14)
Assets under construction    
Property, plant and equipment    
Property, plant and equipment at beginning of period 86 89
Property, plant and equipment at end of period 91 86
Assets under construction | Gross Carrying Amount    
Property, plant and equipment    
Property, plant and equipment at beginning of period 86 89
Translation differences   (5)
Additions 88 89
Reclassification (80) (85)
Disposals and retirements (3) (2)
Property, plant and equipment at end of period € 91 € 86