XML 147 R101.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property, plant and equipment - Schedule of Property, Plant and Equipment (Details) - EUR (€)
€ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance € 9,869 € 10,028  
Acquisitions and other increases 1,693 1,748 € 1,504
Property, plant and equipment, ending balance 10,160 9,869 10,028
Gross value      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 23,924 24,810 23,169
Changes in scope of consolidation (51) (2,104) 30
Acquisitions and other increases 1,693 1,748 1,504
Disposals and other decreases (502) (559) (314)
Currency translation differences (245) 347 443
Transfers (49) (318) (22)
Property, plant and equipment, ending balance 24,770 23,924 24,810
Accumulated depreciation & impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance (14,055) (14,782) (13,804)
Changes in scope of consolidation 24 1,533  
Depreciation expense (1,080) (1,142) (1,065)
Impairment losses, net of reversals (130) (186) (39)
Disposals and other decreases 488 518 299
Currency translation differences 112 (138) (208)
Transfers 31 142 35
Property, plant and equipment, ending balance (14,610) (14,055) (14,782)
Land      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 227 231  
Property, plant and equipment, ending balance 220 227 231
Land | Gross value      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 237 240 236
Changes in scope of consolidation 0 (17) 0
Acquisitions and other increases 0 0 0
Disposals and other decreases (2) (1) (3)
Currency translation differences (5) 17 6
Transfers (2) (2) 1
Property, plant and equipment, ending balance 228 237 240
Land | Accumulated depreciation & impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance (10) (9) (10)
Changes in scope of consolidation 0 0  
Depreciation expense 0 0 0
Impairment losses, net of reversals 0 (1) 0
Disposals and other decreases 0 0 0
Currency translation differences 2 0 0
Transfers 0 0 1
Property, plant and equipment, ending balance (8) (10) (9)
Buildings      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 3,103 2,980  
Property, plant and equipment, ending balance 3,181 3,103 2,980
Buildings | Gross value      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 7,328 7,170 6,828
Changes in scope of consolidation (11) (294) 11
Acquisitions and other increases 27 11 10
Disposals and other decreases (50) (161) (75)
Currency translation differences (94) 122 169
Transfers 481 480 227
Property, plant and equipment, ending balance 7,681 7,328 7,170
Buildings | Accumulated depreciation & impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance (4,225) (4,190) (3,898)
Changes in scope of consolidation 5 201  
Depreciation expense (321) (356) (306)
Impairment losses, net of reversals (30) (50) (3)
Disposals and other decreases 48 133 74
Currency translation differences 45 (52) (80)
Transfers (22) 89 23
Property, plant and equipment, ending balance (4,500) (4,225) (4,190)
Machinery and equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 3,211 3,308  
Property, plant and equipment, ending balance 3,039 3,211 3,308
Machinery and equipment | Gross value      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 10,848 11,648 11,127
Changes in scope of consolidation (29) (1,480) 15
Acquisitions and other increases 47 54 51
Disposals and other decreases (340) (240) (153)
Currency translation differences (71) 144 155
Transfers 457 722 453
Property, plant and equipment, ending balance 10,912 10,848 11,648
Machinery and equipment | Accumulated depreciation & impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance (7,637) (8,340) (7,792)
Changes in scope of consolidation 16 1,202  
Depreciation expense (620) (622) (592)
Impairment losses, net of reversals (46) (58) (22)
Disposals and other decreases 334 201 149
Currency translation differences 44 (69) (99)
Transfers 36 49 16
Property, plant and equipment, ending balance (7,873) (7,637) (8,340)
Fixtures, fittings and other      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 500 540  
Property, plant and equipment, ending balance 463 500 540
Fixtures, fittings and other | Gross value      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 2,515 2,655 2,524
Changes in scope of consolidation (7) (163) 2
Acquisitions and other increases 36 41 39
Disposals and other decreases (100) (155) (80)
Currency translation differences (30) 29 34
Transfers 86 108 136
Property, plant and equipment, ending balance 2,500 2,515 2,655
Fixtures, fittings and other | Accumulated depreciation & impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance (2,015) (2,115) (1,981)
Changes in scope of consolidation 3 130  
Depreciation expense (139) (164) (167)
Impairment losses, net of reversals (4) (2) (2)
Disposals and other decreases 98 153 75
Currency translation differences 21 (22) (29)
Transfers (1) 5 (11)
Property, plant and equipment, ending balance (2,037) (2,015) (2,115)
Property, plant and equipment in process      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 2,828 2,969  
Property, plant and equipment, ending balance 3,257 2,828 2,969
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 2,996 3,097 2,454
Changes in scope of consolidation (4) (150) 2
Acquisitions and other increases 1,583 1,642 1,404
Disposals and other decreases (10) (2) (3)
Currency translation differences (45) 35 79
Transfers (1,071) (1,626) (839)
Property, plant and equipment, ending balance 3,449 2,996 3,097
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 (168) (128) (123)
Changes in scope of consolidation 0 0  
Depreciation expense 0 0 0
Impairment losses, net of reversals (50) (75) (12)
Disposals and other decreases 8 31 1
Currency translation differences 0 5 0
Transfers 18 (1) 6
Property, plant and equipment, ending balance € (192) € (168) € (128)