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Property, Plant and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2018
Text block [abstract] |
Summary of Property Plant and Equipment |
(in millions of Euros) |  | Land and Property Rights |  |  | Buildings |  |  | Machinery and Equipment |  |  | Construction Work in Progress |  |  | Other |  |  | Total |
Net balance at January 1, 2018 |  |  | 14 |  |  |  | 206 |  |  |  | 1,089 |  |  |  | 198 |  |  |  | 10 |  |  |  | 1,517 |
Additions |  |  | 1 |  |  |  | 5 |  |  |  | 98 |  |  |  | 195 |  |  |  | 4 |  |  |  | 303 |
Disposals |  |  | — |  |  |  | — |  |  |  | (6 | ) |  |  | — |  |  |  | — |  |  |  | (6 | )
Depreciation expense |  |  | (4 | ) |  |  | (13 | ) |  |  | (161 | ) |  |  | — |  |  |  | (6 | ) |  |  | (184 | )
Transfer during the year |  |  | 6 |  |  |  | 16 |  |  |  | 181 |  |  |  | (202 | ) |  |  | 2 |  |  |  | 3 |
Effects of changes in foreign exchange rates |  |  | 1 |  |  |  | 3 |  |  |  | 26 |  |  |  | 3 |  |  |  | — |  |  |  | 33 |
Net balance at December 31, 2018 |  |  | 18 |  |  |  | 217 |  |  |  | 1,227 |  |  |  | 194 |  |  |  | 10 |  |  |  | 1,666 |
Cost |  |  | 33 |  |  |  | 349 |  |  |  | 2,000 |  |  |  | 200 |  |  |  | 35 |  |  |  | 2,617 |
Less accumulated depreciation and impairment |  |  | (15 | ) |  |  | (132 | ) |  |  | (773 | ) |  |  | (6 | ) |  |  | (25 | ) |  |  | (951 | )
Net balance at December 31, 2018 |  |  | 18 |  |  |  | 217 |  |  |  | 1,227 |  |  |  | 194 |  |  |  | 10 |  |  |  | 1,666 |
(in millions of Euros) |  | Land and Property Rights |  |  | Buildings |  |  | Machinery and Equipment |  |  | Construction Work in Progress |  |  | Other |  |  | Total |
Net balance at January 1, 2017 |  |  | 19 |  |  |  | 209 |  |  |  | 1,020 |  |  |  | 221 |  |  |  | 8 |  |  |  | 1,477 |
Additions |  |  | 1 |  |  |  | 2 |  |  |  | 50 |  |  |  | 224 |  |  |  | 5 |  |  |  | 282 |
Disposals |  |  | — |  |  |  | (1 | ) |  |  | (3 | ) |  |  | — |  |  |  | — |  |  |  | (4 | )
Depreciation expense |  |  | (4 | ) |  |  | (13 | ) |  |  | (135 | ) |  |  | — |  |  |  | (7 | ) |  |  | (159 | )
Transfer during the year |  |  | — |  |  |  | 18 |  |  |  | 223 |  |  |  | (237 | ) |  |  | 4 |  |  |  | 8 |
Effects of changes in foreign exchange rates |  |  | (2 | ) |  |  | (9 | ) |  |  | (66 | ) |  |  | (10 | ) |  |  | — |  |  |  | (87 | )
Net balance at December 31, 2017 |  |  | 14 |  |  |  | 206 |  |  |  | 1,089 |  |  |  | 198 |  |  |  | 10 |  |  |  | 1,517 |
Cost |  |  | 25 |  |  |  | 321 |  |  |  | 1,712 |  |  |  | 204 |  |  |  | 29 |  |  |  | 2,291 |
Less accumulated depreciation and impairment |  |  | (11 | ) |  |  | (115 | ) |  |  | (623 | ) |  |  | (6 | ) |  |  | (19 | ) |  |  | (774 | )
Net balance at December 31, 2017 |  |  | 14 |  |  |  | 206 |  |  |  | 1,089 |  |  |  | 198 |  |  |  | 10 |  |  |  | 1,517 |
Summary of Amounts Included in Building, Machinery and Equipment Under a Finance Lease | Building, machinery and equipment includes the following amounts where the Group is a lessee under a finance lease:
|  | At December 31, 2018 |  |  | At December 31, 2017 |
(in millions of Euros) |  | Gross value |  |  | Accumulated depreciation |  |  | Net |  |  | Gross value |  |  | Accumulated depreciation |  |  | Net |
Building under finance lease |  |  | 31 |  |  |  | (7 | ) |  |  | 24 |  |  |  | 30 |  |  |  | (5 | ) |  |  | 25 |
Machinery and equipment under finance lease |  |  | 79 |  |  |  | (26 | ) |  |  | 53 |  |  |  | 62 |  |  |  | (27 | ) |  |  | 35 |
Total |  |  | 110 |  |  |  | (33 | ) |  |  | 77 |  |  |  | 92 |  |  |  | (32 | ) |  |  | 60 |
Summary of Future Aggregate Minimum Lease Payments Under Non-cancellable Finance Leases | The future aggregate minimum lease payments under non-cancellable finance leases are as follows:
(in millions of Euros) |  | At December 31, 2018 |  |  | At December 31, 2017 |
Less than 1 year |  |  | 20 |  |  |  | 15 |
1 to 5 years |  |  | 50 |  |  |  | 37 |
More than 5 years |  |  | 16 |  |  |  | 19 |
Total |  |  | 86 |  |  |  | 71 |
The present value of future aggregate minimum lease payments under non-cancellable finance leases are as follows:
(in millions of Euros) |  | At December 31, 2018 |  |  | At December 31, 2017 |
Less than 1 year |  |  | 17 |  |  |  | 14 |
1 to 5 years |  |  | 42 |  |  |  | 30 |
More than 5 years |  |  | 14 |  |  |  | 16 |
Total |  |  | 73 |  |  |  | 60 |
Summary of Total Depreciation Expense and Impairment Losses Relating to Property Plant and Equipment and Intangible Assets | Total depreciation expense and impairment losses relating to property, plant and equipment and intangible assets are presented in the Consolidated Income Statement as follows:
(in millions of Euros) |  | Year ended December 31, 2018 |  |  | Year ended December 31, 2017 |  |  | Year ended December 31, 2016 |
Cost of sales |  |  | (184 | ) |  |  | (160 | ) |  |  | (147 | )
Selling and administrative expenses |  |  | (9 | ) |  |  | (8 | ) |  |  | (6 | )
Research and development expenses |  |  | (4 | ) |  |  | (3 | ) |  |  | (2 | )
Total |  |  | (197 | ) |  |  | (171 | ) |  |  | (155 | )

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- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The disclosure of finance leases and operating leases by the lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2019-01-01 -Name IAS -Number 17 -IssueDate 2018-01-01 -Paragraph 31 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=17&date=2018-03-02&anchor=para_31&doctype=Standard&book=b -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2019-01-01 -Name IAS -Number 17 -IssueDate 2018-01-01 -Paragraph 35 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=17&date=2018-03-02&anchor=para_35&doctype=Standard&book=b -URIDate 2018-03-16 + Details
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- Definition The explanation of the significant changes in the carrying amount of the net investment in finance leases. [Refer: Net investment in finance lease] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2019-01-01 -Name IFRS -Number 16 -IssueDate 2018-01-01 -Paragraph 93 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=16&date=2018-03-01&anchor=para_93&doctype=Standard -URIDate 2018-03-16 + Details
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