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v3.21.1

C2 Property, plant and equipment (Tables) | 12 Months Ended
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Dec. 31, 2020
Disclosure Of Property Plant And Equipment [Abstract] |
Summary of Property, Plant and Equipment |
Property, plant and equipment 2020 |  |  |  |  |  |  |  |  |  |  |
|  |  |  | Machinery and other |  | Other equipment, |  | Construction in progress |  |  |
|  | Real estate |  | technical assets |  | tools and installations |  | and advance payments |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |
Opening balance |  | 6,755 |  | 3,512 |  | 33,790 |  | 1,015 |  | 45,072 |
Additions |  | 78 |  | 163 |  | 2,184 |  | 2,068 |  | 4,493 |
Balances regarding acquired/divested business |  | 2 |  | 4 |  | 59 |  | (10) |  | 55 |
Sales/disposals |  | (567) |  | (475) |  | (2,534) |  | (173) |  | (3,749) |
Reclassiﬁcations |  | 720 |  | 92 |  | 1,009 |  | (1,821) |  | — |
Translation differences |  | (485) |  | (266) |  | (1,618) |  | (84) |  | (2,453) |
Closing balance |  | 6,503 |  | 3,030 |  | 32,890 |  | 995 |  | 43,418 |
Accumulated depreciations |  |  |  |  |  |  |  |  |  |  |
Opening balance |  | (3,745) |  | (2,843) |  | (23,291) |  | — |  | (29,879) |
Depreciations |  | (425) |  | (241) |  | (2,936) |  | — |  | (3,602) |
Balances regarding divested business |  | — |  | — |  | 1 |  | — |  | 1 |
Sales/disposals |  | 537 |  | 470 |  | 2,165 |  | — |  | 3,172 |
Reclassiﬁcations |  | 1 |  | 11 |  | (12) |  | — |  | — |
Translation differences |  | 227 |  | 210 |  | 1,210 |  | — |  | 1,647 |
Closing balance |  | (3,405) |  | (2,393) |  | (22,863) |  | — |  | (28,661) |
Accumulated impairment losses |  |  |  |  |  |  |  |  |  |  |
Opening balance |  | (295) |  | (43) |  | (1,005) |  | — |  | (1,343) |
Impairment losses |  | (11) |  | (65) |  | (434) |  | (2) |  | (512) |
Sales/disposals |  | 9 |  | 28 |  | 348 |  | 2 |  | 387 |
Translation differences |  | 22 |  | 5 |  | 67 |  | — |  | 94 |
Closing balance |  | (275) |  | (75) |  | (1,024) |  | — |  | (1,374) |
Net carrying value |  | 2,823 |  | 562 |  | 9,003 |  | 995 |  | 13,383 |
Property, plant and equipment 2019 |  |  |  |  |  |  |  |  |  |  |
|  |  |  | Machinery and other |  | Other equipment, |  | Construction in progress |  |  |
|  | Real estate |  | technical assets |  | tools and installations |  | and advance payments |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |
Opening balance |  | 6,844 |  | 3,372 |  | 32,469 |  | 871 |  | 43,556 |
Additions |  | 81 |  | 272 |  | 2,650 |  | 2,115 |  | 5,118 |
Balances regarding acquired/divested business |  | (167) |  | 173 |  | (317) |  | 27 |  | (284) |
Sales/disposals |  | (568) |  | (346) |  | (2,941) |  | (514) |  | (4,369) |
Reclassiﬁcations |  | 369 |  | (24) |  | 1,178 |  | (1,523) |  | — |
Translation differences |  | 196 |  | 65 |  | 751 |  | 39 |  | 1,051 |
Closing balance |  | 6,755 |  | 3,512 |  | 33,790 |  | 1,015 |  | 45,072 |
Accumulated depreciation |  |  |  |  |  |  |  |  |  |  |
Opening balance |  | (3,703) |  | (2,948) |  | (22,769) |  | — |  | (29,420) |
Depreciations |  | (406) |  | (203) |  | (2,978) |  | — |  | (3,587) |
Balances regarding divested business |  | 97 |  | 12 |  | 355 |  | — |  | 464 |
Sales/disposals |  | 379 |  | 323 |  | 2,692 |  | — |  | 3,394 |
Reclassiﬁcation |  | — |  | 34 |  | (34) |  | — |  | — |
Translation differences |  | (112) |  | (61) |  | (557) |  | — |  | (730) |
Closing balance |  | (3,745) |  | (2,843) |  | (23,291) |  | — |  | (29,879) |
Accumulated impairment losses |  |  |  |  |  |  |  |  |  |  |
Opening balance |  | (292) |  | (66) |  | (929) |  | — |  | (1,287) |
Impairment losses |  | (56) |  | 6 |  | (280) |  | (30) |  | (360) |
Balances regarding divested business |  | 1 |  | — |  | 1 |  | — |  | 2 |
Sales/disposals |  | 61 |  | 19 |  | 235 |  | 30 |  | 345 |
Translation differences |  | (9) |  | (2) |  | (32) |  | — |  | (43) |
Closing balance |  | (295) |  | (43) |  | (1,005) |  | — |  | (1,343) |
Net carrying value |  | 2,715 |  | 626 |  | 9,494 |  | 1,015 |  | 13,850 |

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