XML 368 R94.htm IDEA: XBRL DOCUMENT v3.24.1
PROPERTY, PLANT AND EQUIPMENT - Schedule of Property, Plant and Equipment (Details) - EUR (€)
€ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance € 2,017 € 1,948
Additions 364 297
Disposals (3) (5)
Depreciation expense (286) (277)
Transfer and other changes 0 0
Effect of changes in foreign exchange rates (32) 54
Property, plant and equipment disposed of through business combination (13)  
Ending balance 2,047 2,017
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 3,923  
Ending balance 4,126 3,923
Less accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (1,906)  
Ending balance (2,079) (1,906)
Land and Property Rights    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 23 21
Additions 1 0
Disposals 0 0
Depreciation expense (1) (1)
Transfer and other changes 2 2
Effect of changes in foreign exchange rates 0 1
Property, plant and equipment disposed of through business combination 0  
Ending balance 25 23
Land and Property Rights | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 42  
Ending balance 44 42
Land and Property Rights | Less accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (19)  
Ending balance (19) (19)
Buildings    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 381 374
Additions 12 14
Disposals 0 0
Depreciation expense (31) (32)
Transfer and other changes 23 18
Effect of changes in foreign exchange rates (5) 7
Property, plant and equipment disposed of through business combination (1)  
Ending balance 379 381
Buildings | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 637  
Ending balance 659 637
Buildings | Less accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (256)  
Ending balance (280) (256)
Machinery and Equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 1,387 1,411
Additions 90 90
Disposals (3) (4)
Depreciation expense (242) (230)
Transfer and other changes 178 76
Effect of changes in foreign exchange rates (25) 44
Property, plant and equipment disposed of through business combination (4)  
Ending balance 1,381 1,387
Machinery and Equipment | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 2,957  
Ending balance 3,103 2,957
Machinery and Equipment | Less accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (1,570)  
Ending balance (1,722) (1,570)
Construction Work in Progress    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 211 127
Additions 258 188
Disposals 0 0
Depreciation expense 0 (2)
Transfer and other changes (209) (103)
Effect of changes in foreign exchange rates (2) 1
Property, plant and equipment disposed of through business combination (7)  
Ending balance 251 211
Construction Work in Progress | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 224  
Ending balance 268 224
Construction Work in Progress | Less accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (13)  
Ending balance (17) (13)
Other    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 15 15
Additions 3 5
Disposals 0 (1)
Depreciation expense (12) (12)
Transfer and other changes 6 7
Effect of changes in foreign exchange rates 0 1
Property, plant and equipment disposed of through business combination (1)  
Ending balance 11 15
Other | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 63  
Ending balance 52 63
Other | Less accumulated depreciation and impairment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (48)  
Ending balance € (41) € (48)