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v3.24.2

PROPERTY, PLANT AND EQUIPMENT (Details) € in Millions | 6 Months Ended
--- | ---
Jun. 30, 2024 EUR (€)
Reconciliation of changes in property, plant and equipment [abstract] |
Beginning balance | € 2,047
Additions | 156
Disposals | (2)
Depreciation expense | (141)
Transfer and other changes | (1)
Effect of changes in foreign exchange rates | 25
Ending balance | 2,084
Cost |
Reconciliation of changes in property, plant and equipment [abstract] |
Ending balance | 4,305
Less accumulated depreciation and impairment |
Reconciliation of changes in property, plant and equipment [abstract] |
Ending balance | (2,221)
Land and Property Rights |
Reconciliation of changes in property, plant and equipment [abstract] |
Beginning balance | 25
Additions | 1
Disposals | 0
Depreciation expense | (1)
Transfer and other changes | 1
Effect of changes in foreign exchange rates | 0
Ending balance | 26
Land and Property Rights | Cost |
Reconciliation of changes in property, plant and equipment [abstract] |
Ending balance | 47
Land and Property Rights | Less accumulated depreciation and impairment |
Reconciliation of changes in property, plant and equipment [abstract] |
Ending balance | (21)
Buildings |
Reconciliation of changes in property, plant and equipment [abstract] |
Beginning balance | 379
Additions | 3
Disposals | 0
Depreciation expense | (17)
Transfer and other changes | 4
Effect of changes in foreign exchange rates | 3
Ending balance | 372
Buildings | Cost |
Reconciliation of changes in property, plant and equipment [abstract] |
Ending balance | 672
Buildings | Less accumulated depreciation and impairment |
Reconciliation of changes in property, plant and equipment [abstract] |
Ending balance | (300)
Machinery and Equipment |
Reconciliation of changes in property, plant and equipment [abstract] |
Beginning balance | 1,381
Additions | 36
Disposals | (2)
Depreciation expense | (119)
Transfer and other changes | 38
Effect of changes in foreign exchange rates | 20
Ending balance | 1,354
Machinery and Equipment | Cost |
Reconciliation of changes in property, plant and equipment [abstract] |
Ending balance | 3,198
Machinery and Equipment | Less accumulated depreciation and impairment |
Reconciliation of changes in property, plant and equipment [abstract] |
Ending balance | (1,844)
Construction Work in Progress |
Reconciliation of changes in property, plant and equipment [abstract] |
Beginning balance | 251
Additions | 114
Disposals | 0
Depreciation expense | 0
Transfer and other changes | (46)
Effect of changes in foreign exchange rates | 2
Ending balance | 321
Construction Work in Progress | Cost |
Reconciliation of changes in property, plant and equipment [abstract] |
Ending balance | 333
Construction Work in Progress | Less accumulated depreciation and impairment |
Reconciliation of changes in property, plant and equipment [abstract] |
Ending balance | (12)
Other |
Reconciliation of changes in property, plant and equipment [abstract] |
Beginning balance | 11
Additions | 2
Disposals | 0
Depreciation expense | (4)
Transfer and other changes | 2
Effect of changes in foreign exchange rates | 0
Ending balance | 11
Other | Cost |
Reconciliation of changes in property, plant and equipment [abstract] |
Ending balance | 55
Other | Less accumulated depreciation and impairment |
Reconciliation of changes in property, plant and equipment [abstract] |
Ending balance | € (44)

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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 2023-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2023-03-23 + 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 2023-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 75 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_75_a&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2023-03-23 + 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 2023-01-01 -Paragraph 73 -Subparagraph e -Clause viii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2023-03-23 + 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 2023-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e&doctype=Standard -URIDate 2023-03-23 + 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. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_a&doctype=Standard -URIDate 2023-03-23 + Details
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