XML 319 R151.htm IDEA: XBRL DOCUMENT
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Property, plant and equipment (Details) - EUR (€) € in Millions | 9 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023 | Jan. 01, 2024 | Jan. 01, 2023
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Property, plant and equipment | € 772 | € 772 | € 594 |  |
Disposals, property, plant and equipment |  |  | (63) |  |
Land and buildings [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Property, plant and equipment | 144 |  | 71 |  |
Plant and machinery [Member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Property, plant and equipment | 388 |  | 200 |  |
Fixtures fittings tooling and furniture [Member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Property, plant and equipment | 240 |  | 323 |  |
Gross carrying amount [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Property, plant and equipment | 1,377 |  | 1,124 | € 1,124 | € 969
Additions other than through business combinations, property, plant and equipment | 318 | 318 | 215 |  |
Disposals, property, plant and equipment |  | € (77) | (63) |  |
Increase (decrease) through transfers and other changes, property, plant and equipment | (17) |  | 0 |  |
Increase (decrease) through net exchange differences, property, plant and equipment | 29 |  | 3 |  |
Gross carrying amount [member] | Land and buildings [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Property, plant and equipment | 186 |  | 106 | 106 | 94
Additions other than through business combinations, property, plant and equipment | 75 |  | 4 |  |
Disposals, property, plant and equipment | (3) |  | (2) |  |
Increase (decrease) through transfers and other changes, property, plant and equipment | 5 |  | 8 |  |
Increase (decrease) through net exchange differences, property, plant and equipment | 3 |  | 2 |  |
Gross carrying amount [member] | Plant and machinery [Member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Property, plant and equipment | 755 |  | 523 | 523 | 480
Additions other than through business combinations, property, plant and equipment | 80 |  | 69 |  |
Disposals, property, plant and equipment | (49) |  | (34) |  |
Increase (decrease) through transfers and other changes, property, plant and equipment | 185 |  | 3 |  |
Increase (decrease) through net exchange differences, property, plant and equipment | 16 |  | 5 |  |
Gross carrying amount [member] | Fixtures fittings tooling and furniture [Member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Property, plant and equipment | 436 |  | 495 | 495 | 395
Additions other than through business combinations, property, plant and equipment | 163 |  | 142 |  |
Disposals, property, plant and equipment | (25) |  | (27) |  |
Increase (decrease) through transfers and other changes, property, plant and equipment | (207) |  | (11) |  |
Increase (decrease) through net exchange differences, property, plant and equipment | 10 |  | (4) |  |
Accumulated depreciation, amortisation and impairment [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Property, plant and equipment | (605) |  | (530) | (530) | (490)
Disposals, property, plant and equipment | 80 |  | 32 |  |
Increase (decrease) through transfers and other changes, property, plant and equipment | (10) |  | 3 |  |
Increase (decrease) through net exchange differences, property, plant and equipment | (8) |  | (3) |  |
Depreciation, property, plant and equipment | 137 |  | 73 |  |
Impairment loss recognised in profit or loss, property, plant and equipment |  |  | 1 |  |
Accumulated depreciation, amortisation and impairment [member] | Land and buildings [member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Property, plant and equipment | (42) |  | (35) | (35) | (29)
Disposals, property, plant and equipment | 2 |  | 0 |  |
Increase (decrease) through transfers and other changes, property, plant and equipment | (2) |  | 1 |  |
Increase (decrease) through net exchange differences, property, plant and equipment | (1) |  | (1) |  |
Depreciation, property, plant and equipment | 6 |  | 6 |  |
Impairment loss recognised in profit or loss, property, plant and equipment |  |  | 0 |  |
Accumulated depreciation, amortisation and impairment [member] | Plant and machinery [Member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Property, plant and equipment | (367) |  | (323) | (323) | (297)
Disposals, property, plant and equipment | 66 |  | 18 |  |
Increase (decrease) through transfers and other changes, property, plant and equipment | (2) |  | 7 |  |
Increase (decrease) through net exchange differences, property, plant and equipment | (4) |  | (3) |  |
Depreciation, property, plant and equipment | 104 |  | 48 |  |
Impairment loss recognised in profit or loss, property, plant and equipment |  |  | 0 |  |
Accumulated depreciation, amortisation and impairment [member] | Fixtures fittings tooling and furniture [Member] |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |
Property, plant and equipment | (196) |  | (172) | € (172) | € (164)
Disposals, property, plant and equipment | 12 |  | 14 |  |
Increase (decrease) through transfers and other changes, property, plant and equipment | (6) |  | (5) |  |
Increase (decrease) through net exchange differences, property, plant and equipment | (3) |  | 1 |  |
Depreciation, property, plant and equipment | € 27 |  | 19 |  |
Impairment loss recognised in profit or loss, property, plant and equipment |  |  | € 1 |  |

X
- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Total for all business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 75 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_75_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of impairment loss recognised in profit or loss for property, plant and equipment. [Refer: Impairment loss recognised in profit or loss; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause v -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_v&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 98 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_98_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause viii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from transfers and changes that the entity does not separately disclose in the same statement or note. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_a&doctype=Standard -URIDate 2024-03-27 + Details
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