XML 508 R97.htm IDEA: XBRL DOCUMENT v3.22.0.1
PROPERTY, PLANT AND EQUIPMENT (Details) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance € 1,906 € 2,056
Additions 233 228
Disposals (4) (3)
Depreciation expense (253) (249)
Impairment   (42)
Transfer and other changes (7) (4)
Effect of changes in foreign exchange rates 73 (80)
Ending balance 1,948 1,906
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 3,260  
Ending balance 3,577 3,260
Less accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (1,354)  
Ending balance (1,629) (1,354)
Land and Property Rights    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 20 19
Additions 0 0
Disposals 0 0
Depreciation expense (1) (1)
Impairment   0
Transfer and other changes 1 3
Effect of changes in foreign exchange rates 1 (1)
Ending balance 21 20
Land and Property Rights | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 35  
Ending balance 38 35
Land and Property Rights | Less accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (15)  
Ending balance (17) (15)
Buildings    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 379 366
Additions 6 20
Disposals (1) 0
Depreciation expense (27) (27)
Impairment   (6)
Transfer and other changes 5 38
Effect of changes in foreign exchange rates 12 (12)
Ending balance 374 379
Buildings | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 559  
Ending balance 590 559
Buildings | Less accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (180)  
Ending balance (216) (180)
Machinery and Equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 1,361 1,451
Additions 52 76
Disposals (2) (3)
Depreciation expense (210) (211)
Impairment   (28)
Transfer and other changes 153 139
Effect of changes in foreign exchange rates 57 (63)
Ending balance 1,411 1,361
Machinery and Equipment | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 2,473  
Ending balance 2,750 2,473
Machinery and Equipment | Less accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (1,112)  
Ending balance (1,339) (1,112)
Construction Work in Progress    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 132 203
Additions 169 129
Disposals 0 0
Depreciation expense (3)
Impairment   (8)
Transfer and other changes (174) (189)
Effect of changes in foreign exchange rates 3 (3)
Ending balance 127 132
Construction Work in Progress | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 145  
Ending balance 142 145
Construction Work in Progress | Less accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (13)  
Ending balance (15) (13)
Other    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 14 17
Additions 6 3
Disposals (1) 0
Depreciation expense (12) (10)
Impairment   0
Transfer and other changes 8 5
Effect of changes in foreign exchange rates 0 (1)
Ending balance 15 14
Other | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 48  
Ending balance 57 48
Other | Less accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (34)  
Ending balance € (42) € (34)