XML 78 R68.htm IDEA: XBRL DOCUMENT v3.21.2
PROPERTY, PLANT AND EQUIPMENT (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
Disposals (1)
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)
Land and Property Rights  
Reconciliation of changes in property, plant and equipment [abstract]  
Beginning balance 20
Additions 0
Disposals 0
Depreciation expense 0
Transfer and other changes 0
Effect of changes in foreign exchange rates 1
Ending balance 21
Land and Property Rights | Cost  
Reconciliation of changes in property, plant and equipment [abstract]  
Ending balance 37
Land and Property Rights | Less accumulated depreciation and impairment  
Reconciliation of changes in property, plant and equipment [abstract]  
Ending balance (16)
Buildings  
Reconciliation of changes in property, plant and equipment [abstract]  
Beginning balance 379
Additions 4
Disposals 0
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
Disposals (1)
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)
Construction Work in Progress  
Reconciliation of changes in property, plant and equipment [abstract]  
Beginning balance 132
Additions 54
Disposals 0
Depreciation expense (1)
Transfer and other changes (48)
Effect of changes in foreign exchange rates 1
Ending balance 138
Construction Work in Progress | Cost  
Reconciliation of changes in property, plant and equipment [abstract]  
Ending balance 147
Construction Work in Progress | Less accumulated depreciation and impairment  
Reconciliation of changes in property, plant and equipment [abstract]  
Ending balance (9)
Other  
Reconciliation of changes in property, plant and equipment [abstract]  
Beginning balance 14
Additions 1
Disposals 0
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)