Property, Plant and Equipment (Tables)

6 Months Ended

Jun. 30, 2019


			Land and						Machinery and			Construction
(in millions of Euros)	Note		Property Rights			Buildings			Equipment			Work in Progress			Other			Total
Net balance at December 31, 2018				18			217			1,227			194			10			1,666
IFRS 16 application				—			82			17			—			3			102
Net balance at January 1, 2019				18			299			1,244			194			13			1,768
Property, plant and equipment acquired through business combination		3		—			40			120			4			1			165
Additions				—			14			40			99			1			154
Disposals				—			—			(2	)		—			—			(2	)
Depreciation expense				—			(12	)		(95	)		—			(5	)		(112	)
Transfer during the period				—			4			65			(72	)		2			(1	)
Effects of changes in foreign exchange rates				—			2			6			1			—			9

Net balance at June 30, 2019				18			347			1,378			226			12			1,981

Cost				34			492			2,236			232			40			3,034
Less accumulated depreciation and impairment				(16	)		(145	)		(858	)		(6	)		(28	)		(1,053	)

Net balance at June 30, 2019				18			347			1,378			226			12			1,981

Right-of-use assets [member]

Statement [LineItems]

Summary of Property Plant and Equipment

Right of use assets have been included within the same line item as that within which the corresponding underlying assets would be presented if they were owned.


				Machinery and
(in millions of Euros)	Buildings			Equipment			Other			Total
Net balance at December 31, 2018		24			53			—			77
IFRS 16 application		82			17			3			102

Net balance at January 1, 2019 ^(A)		106			70			3			179

Additions		13			13			1			27
Disposals		—			—			—			—
Depreciation expense		(5	)		(8	)		(1	)		(14	)
Effects of changes in foreign exchange rates		1			—			—			1

Net balance at June 30, 2019		115			75			3			193

Cost		127			109			4			240
Less accumulated depreciation and impairment		(12	)		(34	)		(1	)		(47	)

Net balance at June 30, 2019		115			75			3			193

(A)	The IFRS 16 application included assets acquired through finance leases reclassified as right-of-use assets of €77 million and operating leases recognized as right-of-use assets of €102 million as of January 1, 2019.