XML 174 R107.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property, plant and equipment (Details) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Property, plant and equipment    
Property, plant and equipment at beginning of period € 1,790 € 1,853
Property, plant and equipment at end of period 1,856 1,790
Gross Carrying Amount    
Property, plant and equipment    
Property, plant and equipment at beginning of period 4,173 3,906
Translation differences 39 16
Additions 545 519
Disposals and retirements (329) (268)
Property, plant and equipment at end of period 4,428 4,173
Accumulated depreciation, amortization and impairment    
Property, plant and equipment    
Property, plant and equipment at beginning of period (2,383) (2,053)
Translation differences (24) (10)
Impairment charges (4) (40)
Disposals and retirements 290 211
Depreciation (451) (491)
Property, plant and equipment at end of period (2,572) (2,383)
Buildings and constructions    
Property, plant and equipment    
Property, plant and equipment at beginning of period 758 794
Property, plant and equipment at end of period 743 758
Buildings and constructions | Gross Carrying Amount    
Property, plant and equipment    
Property, plant and equipment at beginning of period 1,144 1,065
Translation differences 15 8
Additions 63 65
Reclassification 27 31
Disposals and retirements (55) (25)
Property, plant and equipment at end of period 1,194 1,144
Buildings and constructions | Accumulated depreciation, amortization and impairment    
Property, plant and equipment    
Property, plant and equipment at beginning of period (386) (271)
Translation differences (8) (5)
Impairment charges   (33)
Disposals and retirements 33 15
Depreciation (90) (92)
Property, plant and equipment at end of period (451) (386)
Machinery and equipment    
Property, plant and equipment    
Property, plant and equipment at beginning of period 850 881
Property, plant and equipment at end of period 884 850
Machinery and equipment | Gross Carrying Amount    
Property, plant and equipment    
Property, plant and equipment at beginning of period 2,833 2,649
Translation differences 22 6
Additions 339 366
Reclassification 62 49
Disposals and retirements (267) (237)
Property, plant and equipment at end of period 2,989 2,833
Machinery and equipment | Accumulated depreciation, amortization and impairment    
Property, plant and equipment    
Property, plant and equipment at beginning of period (1,983) (1,768)
Translation differences (16) (5)
Impairment charges (4) (7)
Disposals and retirements 257 194
Depreciation (359) (397)
Property, plant and equipment at end of period (2,105) (1,983)
Other property, plant and equipment    
Property, plant and equipment    
Property, plant and equipment at beginning of period 91 92
Property, plant and equipment at end of period 86 91
Other property, plant and equipment | Gross Carrying Amount    
Property, plant and equipment    
Property, plant and equipment at beginning of period 105 106
Translation differences 2 2
Reclassification 1  
Disposals and retirements (6) (3)
Property, plant and equipment at end of period 102 105
Other property, plant and equipment | Accumulated depreciation, amortization and impairment    
Property, plant and equipment    
Property, plant and equipment at beginning of period (14) (14)
Disposals and retirements   2
Depreciation (2) (2)
Property, plant and equipment at end of period (16) (14)
Assets under construction    
Property, plant and equipment    
Property, plant and equipment at beginning of period 91 86
Property, plant and equipment at end of period 143 91
Assets under construction | Gross Carrying Amount    
Property, plant and equipment    
Property, plant and equipment at beginning of period 91 86
Additions 143 88
Reclassification (90) (80)
Disposals and retirements (1) (3)
Property, plant and equipment at end of period € 143 € 91