XML 528 R99.htm IDEA: XBRL DOCUMENT v3.20.4
PROPERTY, PLANT AND EQUIPMENT (Details) - EUR (€)
€ in Millions
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance € 2,056  
Property, plant and equipment acquired through business combination   € 165
Additions 228 352
Disposals (3) (5)
Depreciation expense (249) (246)
Impairment (42)  
Transfer and other changes (4) 0
Effect of changes in foreign exchange rates (80) 22
Ending balance 1,906 2,056
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 3,228  
Ending balance 3,260 3,228
Less accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (1,172)  
Ending balance (1,354) (1,172)
Land and Property Rights    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 19  
Property, plant and equipment acquired through business combination   0
Additions 0 1
Disposals 0 0
Depreciation expense (1) 0
Impairment 0  
Transfer and other changes 3 0
Effect of changes in foreign exchange rates (1) 0
Ending balance 20 19
Land and Property Rights | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 35  
Ending balance 35 35
Land and Property Rights | Less accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (16)  
Ending balance (15) (16)
Buildings    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 366  
Property, plant and equipment acquired through business combination   40
Additions 20 22
Disposals 0 0
Depreciation expense (27) (27)
Impairment (6)  
Transfer and other changes 38 28
Effect of changes in foreign exchange rates (12) 4
Ending balance 379 366
Buildings | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 527  
Ending balance 559 527
Buildings | Less accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (161)  
Ending balance (180) (161)
Machinery and Equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 1,451  
Property, plant and equipment acquired through business combination   120
Additions 76 81
Disposals (3) (5)
Depreciation expense (211) (208)
Impairment (28)  
Transfer and other changes 139 203
Effect of changes in foreign exchange rates (63) 16
Ending balance 1,361 1,451
Machinery and Equipment | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 2,407  
Ending balance 2,473 2,407
Machinery and Equipment | Less accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (956)  
Ending balance (1,112) (956)
Construction Work in Progress    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 203  
Property, plant and equipment acquired through business combination   4
Additions 129 245
Disposals 0 0
Depreciation expense 0 0
Impairment (8)  
Transfer and other changes (189) (242)
Effect of changes in foreign exchange rates (3) 2
Ending balance 132 203
Construction Work in Progress | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 213  
Ending balance 145 213
Construction Work in Progress | Less accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (10)  
Ending balance (13) (10)
Other    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 17  
Property, plant and equipment acquired through business combination   1
Additions 3 3
Disposals 0 0
Depreciation expense (10) (11)
Impairment 0  
Transfer and other changes 5 11
Effect of changes in foreign exchange rates (1) 0
Ending balance 14 17
Other | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 46  
Ending balance 48 46
Other | Less accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (29)  
Ending balance (34) (29)
Previously stated    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance   1,666
Previously stated | Land and Property Rights    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance   18
Previously stated | Buildings    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance   217
Previously stated | Machinery and Equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance   1,227
Previously stated | Construction Work in Progress    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance   194
Previously stated | Other    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance   10
Increase (decrease) due to changes in accounting policy required by IFRS | IFRS 16    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance   102
Increase (decrease) due to changes in accounting policy required by IFRS | IFRS 16 | Land and Property Rights    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance   0
Increase (decrease) due to changes in accounting policy required by IFRS | IFRS 16 | Buildings    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance   82
Increase (decrease) due to changes in accounting policy required by IFRS | IFRS 16 | Machinery and Equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance   17
Increase (decrease) due to changes in accounting policy required by IFRS | IFRS 16 | Construction Work in Progress    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance   0
Increase (decrease) due to changes in accounting policy required by IFRS | IFRS 16 | Other    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance   3
Restated    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 2,056 1,768
Ending balance   2,056
Restated | Land and Property Rights    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 19 18
Ending balance   19
Restated | Buildings    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 366 299
Ending balance   366
Restated | Machinery and Equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 1,451 1,244
Ending balance   1,451
Restated | Construction Work in Progress    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 203 194
Ending balance   203
Restated | Other    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance € 17 13
Ending balance   € 17