XML 96 R88.htm IDEA: XBRL DOCUMENT v3.19.2
Property Plant and Equipment - Summary of Property Plant and Equipment (Detail)
€ in Millions
 6 Months Ended
Jun. 30, 2019
EUR (€)
Disclosure of detailed information about property, plant and equipment [line items]  
Net balance, beginning € 1,666
Property, plant and equipment acquired through business combination 165
Additions 154
Disposals (2)
Depreciation expense (112)
Transfer during the period (1)
Effects of changes in foreign exchange rates 9
Net balance, ending 1,981
Gross value [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Net balance, ending 3,034
Accumulated depreciation [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Net balance, ending (1,053)
IFRS 16 [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Net balance, beginning 102
Restated [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Net balance, beginning 1,768
Land and property rights.[member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Net balance, beginning 18
Net balance, ending 18
Land and property rights.[member] | Gross value [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Net balance, ending 34
Land and property rights.[member] | Accumulated depreciation [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Net balance, ending (16)
Land and property rights.[member] | Restated [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Net balance, beginning 18
Buildings [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Net balance, beginning 217
Property, plant and equipment acquired through business combination 40
Additions 14
Depreciation expense (12)
Transfer during the period 4
Effects of changes in foreign exchange rates 2
Net balance, ending 347
Buildings [member] | Gross value [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Net balance, ending 492
Buildings [member] | Accumulated depreciation [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Net balance, ending (145)
Buildings [member] | IFRS 16 [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Net balance, beginning 82
Buildings [member] | Restated [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Net balance, beginning 299
Machinery and equipment [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Net balance, beginning 1,227
Property, plant and equipment acquired through business combination 120
Additions 40
Disposals (2)
Depreciation expense (95)
Transfer during the period 65
Effects of changes in foreign exchange rates 6
Net balance, ending 1,378
Machinery and equipment [member] | Gross value [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Net balance, ending 2,236
Machinery and equipment [member] | Accumulated depreciation [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Net balance, ending (858)
Machinery and equipment [member] | IFRS 16 [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Net balance, beginning 17
Machinery and equipment [member] | Restated [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Net balance, beginning 1,244
Construction Work in Progress [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Net balance, beginning 194
Property, plant and equipment acquired through business combination 4
Additions 99
Transfer during the period (72)
Effects of changes in foreign exchange rates 1
Net balance, ending 226
Construction Work in Progress [member] | Gross value [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Net balance, ending 232
Construction Work in Progress [member] | Accumulated depreciation [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Net balance, ending (6)
Construction Work in Progress [member] | Restated [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Net balance, beginning 194
Other [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Net balance, beginning 10
Property, plant and equipment acquired through business combination 1
Additions 1
Depreciation expense (5)
Transfer during the period 2
Net balance, ending 12
Other [member] | Gross value [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Net balance, ending 40
Other [member] | Accumulated depreciation [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Net balance, ending (28)
Other [member] | IFRS 16 [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Net balance, beginning 3
Other [member] | Restated [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Net balance, beginning € 13