XML 159 R102.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property, plant and equipment - Schedule of Property, Plant and Equipment (Details) - EUR (€)
€ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance € 10,160 € 9,869  
Acquisitions and other increases 1,717 1,693 € 1,748
Property, plant and equipment, ending balance 10,091 10,160 9,869
Gross value      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 24,770 23,924 24,810
Changes in scope of consolidation 0 (51) (2,104)
Acquisitions and other increases 1,717 1,693 1,748
Disposals and other decreases (974) (502) (559)
Currency translation differences 349 (245) 347
Transfers [1] 5 (49) (318)
Increase (decrease) through Opella reclassification [2] (1,806)    
Property, plant and equipment, ending balance 24,061 24,770 23,924
Accumulated depreciation & impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance (14,610) (14,055) (14,782)
Changes in scope of consolidation 0 24 1,533
Depreciation expense (1,041) (1,080) (1,142)
Impairment losses, net of reversals (105) (130) (186)
Disposals and other decreases 914 488 518
Currency translation differences (189) 112 (138)
Transfers [1] 15 31 142
Increase (decrease) through Opella reclassification [2] 1,046    
Property, plant and equipment, ending balance (13,970) (14,610) (14,055)
Land      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 220 227  
Property, plant and equipment, ending balance 201 220 227
Land | Gross value      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 228 237 240
Changes in scope of consolidation 0 0 (17)
Acquisitions and other increases 0 0 0
Disposals and other decreases (3) (2) (1)
Currency translation differences 13 (5) 17
Transfers [1] (1) (2) (2)
Increase (decrease) through Opella reclassification [2] (36)    
Property, plant and equipment, ending balance 201 228 237
Land | Accumulated depreciation & impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance (8) (10) (9)
Changes in scope of consolidation 0 0 0
Depreciation expense 0 0 0
Impairment losses, net of reversals 0 0 (1)
Disposals and other decreases 1 0 0
Currency translation differences 1 2 0
Transfers [1] 0 0 0
Increase (decrease) through Opella reclassification [2] 6    
Property, plant and equipment, ending balance 0 (8) (10)
Buildings      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 3,181 3,103  
Property, plant and equipment, ending balance 3,034 3,181 3,103
Buildings | Gross value      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 7,681 7,328 7,170
Changes in scope of consolidation 0 (11) (294)
Acquisitions and other increases 13 27 11
Disposals and other decreases (209) (50) (161)
Currency translation differences 163 (94) 122
Transfers [1] 335 481 480
Increase (decrease) through Opella reclassification [2] (539)    
Property, plant and equipment, ending balance 7,444 7,681 7,328
Buildings | Accumulated depreciation & impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance (4,500) (4,225) (4,190)
Changes in scope of consolidation 0 5 201
Depreciation expense (325) (321) (356)
Impairment losses, net of reversals (47) (30) (50)
Disposals and other decreases 197 48 133
Currency translation differences (77) 45 (52)
Transfers [1] 9 (22) 89
Increase (decrease) through Opella reclassification [2] 333    
Property, plant and equipment, ending balance (4,410) (4,500) (4,225)
Machinery and equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 3,039 3,211  
Property, plant and equipment, ending balance 3,002 3,039 3,211
Machinery and equipment | Gross value      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 10,912 10,848 11,648
Changes in scope of consolidation 0 (29) (1,480)
Acquisitions and other increases 36 47 54
Disposals and other decreases (510) (340) (240)
Currency translation differences 126 (71) 144
Transfers [1] 764 457 722
Increase (decrease) through Opella reclassification [2] (866)    
Property, plant and equipment, ending balance 10,462 10,912 10,848
Machinery and equipment | Accumulated depreciation & impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance (7,873) (7,637) (8,340)
Changes in scope of consolidation 0 16 1,202
Depreciation expense (580) (620) (622)
Impairment losses, net of reversals (23) (46) (58)
Disposals and other decreases 507 334 201
Currency translation differences (95) 44 (69)
Transfers [1] 5 36 49
Increase (decrease) through Opella reclassification [2] 599    
Property, plant and equipment, ending balance (7,460) (7,873) (7,637)
Fixtures, fittings and other      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 463 500  
Property, plant and equipment, ending balance 460 463 500
Fixtures, fittings and other | Gross value      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 2,500 2,515 2,655
Changes in scope of consolidation 0 (7) (163)
Acquisitions and other increases 36 36 41
Disposals and other decreases (173) (100) (155)
Currency translation differences 30 (30) 29
Transfers [1] 142 86 108
Increase (decrease) through Opella reclassification [2] (154)    
Property, plant and equipment, ending balance 2,381 2,500 2,515
Fixtures, fittings and other | Accumulated depreciation & impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance (2,037) (2,015) (2,115)
Changes in scope of consolidation 0 3 130
Depreciation expense (136) (139) (164)
Impairment losses, net of reversals (3) (4) (2)
Disposals and other decreases 172 98 153
Currency translation differences (18) 21 (22)
Transfers [1] 4 (1) 5
Increase (decrease) through Opella reclassification [2] 97    
Property, plant and equipment, ending balance (1,921) (2,037) (2,015)
Property, plant and equipment in process      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 3,257 2,828  
Property, plant and equipment, ending balance 3,394 3,257 2,828
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 3,449 2,996 3,097
Changes in scope of consolidation 0 (4) (150)
Acquisitions and other increases 1,632 1,583 1,642
Disposals and other decreases (79) (10) (2)
Currency translation differences 17 (45) 35
Transfers [1] (1,235) (1,071) (1,626)
Increase (decrease) through Opella reclassification [2] (211)    
Property, plant and equipment, ending balance 3,573 3,449 2,996
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 (192) (168) (128)
Changes in scope of consolidation 0 0 0
Depreciation expense 0 0 0
Impairment losses, net of reversals (32) (50) (75)
Disposals and other decreases 37 8 31
Currency translation differences 0 0 5
Transfers [1] (3) 18 (1)
Increase (decrease) through Opella reclassification [2] 11    
Property, plant and equipment, ending balance € (179) € (192) € (168)
[1] (a)This line mainly comprises property, plant and equipment in process brought into service during the period, and reclassification of assets (other than
Opella assets) to Assets held for sale.
[2] (b)This line comprises property, plant and equipment owned by Opella, reclassified to Assets held for sale as of December 31, 2024 in accordance with IFRS 5 (see Note D.1.)