XML 28 R18.htm IDEA: XBRL DOCUMENT
v3.21.2

PROPERTY, PLANT AND EQUIPMENT | 6 Months Ended
--- | ---
Jun. 30, 2021
Property, plant and equipment [abstract] |
PROPERTY, PLANT AND EQUIPMENT | NOTE 12 - 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, 2021 |  |  |  | 20 |  | 379 |  | 1,361 |  | 132 |  | 14 |  | 1,906
Additions |  |  |  | — |  | 4 |  | 23 |  | 54 |  | 1 |  | 82
Disposals |  |  |  | — |  | — |  | (1) |  | — |  | — |  | (1)
Depreciation expense |  |  |  | — |  | (14) |  | (104) |  | (1) |  | (4) |  | (123)
Transfer and other changes |  |  |  | — |  | 1 |  | 45 |  | (48) |  | 3 |  | 1
Effect of changes in foreign exchange rates |  |  |  | 1 |  | 5 |  | 23 |  | 1 |  | — |  | 30
Net balance at June 30, 2021 |  |  |  | 21 |  | 375 |  | 1,347 |  | 138 |  | 14 |  | 1,895
Cost |  |  |  | 37 |  | 573 |  | 2,579 |  | 147 |  | 51 |  | 3,387
Less accumulated depreciation and impairment |  |  |  | (16) |  | (198) |  | (1,232) |  | (9) |  | (37) |  | (1,492)
Net balance at June 30, 2021 |  |  |  | 21 |  | 375 |  | 1,347 |  | 138 |  | 14 |  | 1,895
Right-of-use assets Right-of-use assets have been included within the same line item as that in which the corresponding underlying assets would be presented if they were owned.
(in millions of Euros) |  | Buildings |  | Machinery and Equipment |  | Other |  | Total
Net balance at January 1, 2021 |  | 112 |  | 72 |  | 2 |  | 186
Additions |  | 4 |  | 3 |  | — |  | 7
Depreciation expense |  | (6) |  | (10) |  | — |  | (16)
Transfer and other changes |  | — |  | (1) |  | — |  | (1)
Effect of changes in foreign exchange rates |  | 1 |  | 1 |  | — |  | 2
Net balance at June 30, 2021 |  | 111 |  | 65 |  | 2 |  | 178
Cost |  | 147 |  | 138 |  | 4 |  | 289
Less accumulated depreciation and impairment |  | (36) |  | (73) |  | (2) |  | (111)
Net balance at June 30, 2021 |  | 111 |  | 65 |  | 2 |  | 178
The total expense relating to short-term leases, low value asset leases and variable lease payments that are still recognized as operating expenses was €5 million and €6 million for the six months ended June 30, 2021 and 2020, respectively.

X
- Definition The entire disclosure for property, plant and equipment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&doctype=Standard&dita_xref=IAS16_g73-79_TI -URIDate 2020-01-01 + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration