XML 145 R101.htm IDEA: XBRL DOCUMENT v3.22.4
Property, plant and equipment - Schedule of Property, Plant and Equipment (Details) - EUR (€)
€ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance € 10,028 € 9,365 [1]  
Acquisitions and other increases 1,748 1,504 € 1,310
Property, plant and equipment, ending balance 9,869 10,028 9,365 [1]
Gross value      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 24,810 23,169 23,568
Changes in scope of consolidation (2,104) 30 10
Acquisitions and other increases 1,748 1,504 1,310
Disposals and other decreases (559) (314) (487)
Currency translation differences 347 443 (711)
Transfers (318) (22) (521)
Property, plant and equipment, ending balance 23,924 24,810 23,169
Accumulated depreciation & impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance (14,782) (13,804) (13,851)
Changes in scope of consolidation 1,533    
Disposals and other decreases 518 299 460
Currency translation differences (138) (208) 345
Transfers 142 35 428
Depreciation expense (1,142) (1,065) (1,143)
Impairment losses, net of reversals (186) (39) (43)
Property, plant and equipment, ending balance (14,055) (14,782) (13,804)
Land      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 231 226  
Property, plant and equipment, ending balance 227 231 226
Land | Gross value      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 240 236 255
Changes in scope of consolidation (17) 0 0
Acquisitions and other increases 0 0 0
Disposals and other decreases (1) (3) (11)
Currency translation differences 17 6 (13)
Transfers (2) 1 5
Property, plant and equipment, ending balance 237 240 236
Land | Accumulated depreciation & impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance (9) (10) (11)
Changes in scope of consolidation 0    
Disposals and other decreases 0 0 1
Currency translation differences 0 0 0
Transfers 0 1 0
Depreciation expense 0 0 0
Impairment losses, net of reversals (1) 0 0
Property, plant and equipment, ending balance (10) (9) (10)
Buildings      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 2,980 2,930  
Property, plant and equipment, ending balance 3,103 2,980 2,930
Buildings | Gross value      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 7,170 6,828 7,282
Changes in scope of consolidation (294) 11 6
Acquisitions and other increases 11 10 16
Disposals and other decreases (161) (75) (173)
Currency translation differences 122 169 (264)
Transfers 480 227 (39)
Property, plant and equipment, ending balance 7,328 7,170 6,828
Buildings | Accumulated depreciation & impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance (4,190) (3,898) (4,065)
Changes in scope of consolidation 201    
Disposals and other decreases 133 74 168
Currency translation differences (52) (80) 127
Transfers 89 23 252
Depreciation expense (356) (306) (356)
Impairment losses, net of reversals (50) (3) (24)
Property, plant and equipment, ending balance (4,225) (4,190) (3,898)
Machinery and equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 3,308 3,335  
Property, plant and equipment, ending balance 3,211 3,308 3,335
Machinery and equipment | Gross value      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 11,648 11,127 11,053
Changes in scope of consolidation (1,480) 15 3
Acquisitions and other increases 54 51 40
Disposals and other decreases (240) (153) (177)
Currency translation differences 144 155 (276)
Transfers 722 453 484
Property, plant and equipment, ending balance 10,848 11,648 11,127
Machinery and equipment | Accumulated depreciation & impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance (8,340) (7,792) (7,660)
Changes in scope of consolidation 1,202    
Disposals and other decreases 201 149 166
Currency translation differences (69) (99) 169
Transfers 49 16 150
Depreciation expense (622) (592) (605)
Impairment losses, net of reversals (58) (22) (12)
Property, plant and equipment, ending balance (7,637) (8,340) (7,792)
Fixtures, fittings and other      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 540 543  
Property, plant and equipment, ending balance 500 540 543
Fixtures, fittings and other | Gross value      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 2,655 2,524 2,587
Changes in scope of consolidation (163) 2 1
Acquisitions and other increases 41 39 46
Disposals and other decreases (155) (80) (123)
Currency translation differences 29 34 (67)
Transfers 108 136 80
Property, plant and equipment, ending balance 2,515 2,655 2,524
Fixtures, fittings and other | Accumulated depreciation & impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance (2,115) (1,981) (1,984)
Changes in scope of consolidation 130    
Disposals and other decreases 153 75 117
Currency translation differences (22) (29) 49
Transfers 5 (11) 26
Depreciation expense (164) (167) (182)
Impairment losses, net of reversals (2) (2) (7)
Property, plant and equipment, ending balance (2,015) (2,115) (1,981)
Property, plant and equipment in process      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 2,969 2,331  
Property, plant and equipment, ending balance 2,828 2,969 2,331
Property, plant and equipment in process | Gross value      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 3,097 2,454 2,391
Changes in scope of consolidation (150) 2 0
Acquisitions and other increases 1,642 1,404 1,208
Disposals and other decreases (2) (3) (3)
Currency translation differences 35 79 (91)
Transfers (1,626) (839) (1,051)
Property, plant and equipment, ending balance 2,996 3,097 2,454
Property, plant and equipment in process | Accumulated depreciation & impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance (128) (123) (131)
Changes in scope of consolidation 0    
Disposals and other decreases 31 1 8
Currency translation differences 5 0 0
Transfers (1) 6 0
Depreciation expense 0 0 0
Impairment losses, net of reversals (75) (12) 0
Property, plant and equipment, ending balance € (168) € (128) € (123)
[1] Includes the impacts of the IFRIC final agenda decisions of March 2021 on the costs of configuring or customising application software used in a Software as a Service (SaaS) arrangement and of April 2021 on the attribution of benefits to periods of service, as described in Note A.2.1. to the consolidated financial statements for the year ended December 31, 2021.