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PROPERTY, PLANT AND EQUIPMENT - Right of Use Assets (Details) € in Millions | 6 Months Ended
--- | ---
Jun. 30, 2021 EUR (€)
Reconciliation of changes in property, plant and equipment [abstract] |
Beginning balance | € 1,906
Additions | 82
Depreciation expense | (123)
Transfer and other changes | 1
Effect of changes in foreign exchange rates | 30
Ending balance | 1,895
Cost |
Reconciliation of changes in property, plant and equipment [abstract] |
Ending balance | 3,387
Less accumulated depreciation and impairment |
Reconciliation of changes in property, plant and equipment [abstract] |
Ending balance | (1,492)
Buildings |
Reconciliation of changes in property, plant and equipment [abstract] |
Beginning balance | 379
Additions | 4
Depreciation expense | (14)
Transfer and other changes | 1
Effect of changes in foreign exchange rates | 5
Ending balance | 375
Buildings | Cost |
Reconciliation of changes in property, plant and equipment [abstract] |
Ending balance | 573
Buildings | Less accumulated depreciation and impairment |
Reconciliation of changes in property, plant and equipment [abstract] |
Ending balance | (198)
Machinery and Equipment |
Reconciliation of changes in property, plant and equipment [abstract] |
Beginning balance | 1,361
Additions | 23
Depreciation expense | (104)
Transfer and other changes | 45
Effect of changes in foreign exchange rates | 23
Ending balance | 1,347
Machinery and Equipment | Cost |
Reconciliation of changes in property, plant and equipment [abstract] |
Ending balance | 2,579
Machinery and Equipment | Less accumulated depreciation and impairment |
Reconciliation of changes in property, plant and equipment [abstract] |
Ending balance | (1,232)
Other |
Reconciliation of changes in property, plant and equipment [abstract] |
Beginning balance | 14
Additions | 1
Depreciation expense | (4)
Transfer and other changes | 3
Effect of changes in foreign exchange rates | 0
Ending balance | 14
Other | Cost |
Reconciliation of changes in property, plant and equipment [abstract] |
Ending balance | 51
Other | Less accumulated depreciation and impairment |
Reconciliation of changes in property, plant and equipment [abstract] |
Ending balance | (37)
Right-of-use assets |
Reconciliation of changes in property, plant and equipment [abstract] |
Beginning balance | 186
Additions | 7
Depreciation expense | (16)
Transfer and other changes | (1)
Effect of changes in foreign exchange rates | 2
Ending balance | 178
Right-of-use assets | Cost |
Reconciliation of changes in property, plant and equipment [abstract] |
Ending balance | 289
Right-of-use assets | Less accumulated depreciation and impairment |
Reconciliation of changes in property, plant and equipment [abstract] |
Ending balance | (111)
Right-of-use assets | Buildings |
Reconciliation of changes in property, plant and equipment [abstract] |
Beginning balance | 112
Additions | 4
Depreciation expense | (6)
Transfer and other changes | 0
Effect of changes in foreign exchange rates | 1
Ending balance | 111
Right-of-use assets | Buildings | Cost |
Reconciliation of changes in property, plant and equipment [abstract] |
Ending balance | 147
Right-of-use assets | Buildings | Less accumulated depreciation and impairment |
Reconciliation of changes in property, plant and equipment [abstract] |
Ending balance | (36)
Right-of-use assets | Machinery and Equipment |
Reconciliation of changes in property, plant and equipment [abstract] |
Beginning balance | 72
Additions | 3
Depreciation expense | (10)
Transfer and other changes | (1)
Effect of changes in foreign exchange rates | 1
Ending balance | 65
Right-of-use assets | Machinery and Equipment | Cost |
Reconciliation of changes in property, plant and equipment [abstract] |
Ending balance | 138
Right-of-use assets | Machinery and Equipment | Less accumulated depreciation and impairment |
Reconciliation of changes in property, plant and equipment [abstract] |
Ending balance | (73)
Right-of-use assets | Other |
Reconciliation of changes in property, plant and equipment [abstract] |
Beginning balance | 2
Additions | 0
Depreciation expense | 0
Transfer and other changes | 0
Effect of changes in foreign exchange rates | 0
Ending balance | 2
Right-of-use assets | Other | Cost |
Reconciliation of changes in property, plant and equipment [abstract] |
Ending balance | 4
Right-of-use assets | Other | Less accumulated depreciation and impairment |
Reconciliation of changes in property, plant and equipment [abstract] |
Ending balance | € (2)

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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2020-01-01 + 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 2020-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 75 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_75_a&doctype=Standard -URIDate 2020-01-01 + 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 2020-01-01 -Paragraph 73 -Subparagraph e -Clause viii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from transfers. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e&doctype=Standard -URIDate 2020-01-01 + 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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_a&doctype=Standard -URIDate 2020-01-01 + Details
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