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Property, plant and equipment, net (Tables) | 12 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment by Useful Life | The following table shows the respective useful lives for Property, plant and equipment:
Category | Estimated useful life
Buildings and constructions | 5–45 years
Machinery and equipment | 1–7 years
Leasehold improvements | 1–10 years
Furniture, fixtures and other | 3–5 years
Property, Plant and Equipment | Property, plant and equipment consists of the following:
€, in millions | Land and buildings | Machinery and equipment | Leasehold improvements | Furniture, fixtures and other | Total
Cost |  |  |  |  |
Balance at January 1, 2021 | 2,432.2 |  | 1,828.9 |  | 340.3 |  | 420.6 |  | 5,022.0 |
Additions | 372.7 |  | 389.6 |  | 33.2 |  | 65.3 |  | 860.8 |
Divestment | (17.9) |  | (13.4) |  | — |  | (4.7) |  | (36.0) |
Disposals | (0.5) |  | (199.1) |  | (7.5) |  | (70.3) |  | (277.4) |
Net non-cash movements to/from Inventories | — |  | 11.9 |  | — |  | — |  | 11.9 |
Effect of changes in exchange rates | 17.2 |  | 10.8 |  | 2.6 |  | 3.2 |  | 33.8 |
Balance at December 31, 2021 | 2,803.7 |  | 2,028.7 |  | 368.6 |  | 414.1 |  | 5,615.1 |
Additions | 510.9 |  | 665.4 |  | 34.4 |  | 87.6 |  | 1,298.3 |
Disposals | (1.3) |  | (42.2) |  | (1.0) |  | (3.0) |  | (47.5) |
Net non-cash movements to/from Inventories | — |  | 129.2 |  | — |  | — |  | 129.2 |
Effect of changes in exchange rates | 0.7 |  | (3.5) |  | (1.2) |  | (1.7) |  | (5.7) |
Balance at December 31, 2022 | 3,314.0 |  | 2,777.6 |  | 400.8 |  | 497.0 |  | 6,989.4 |
Accumulated depreciation and impairment |  |  |  |  |
Balance at January 1, 2021 | 842.6 |  | 1,126.2 |  | 297.3 |  | 285.6 |  | 2,551.7 |
Depreciation | 95.6 |  | 167.1 |  | 15.9 |  | 43.0 |  | 321.6 |
Impairment charges | 3.1 |  | 8.2 |  | 0.2 |  | — |  | 11.5 |
Divestment | (0.6) |  | (4.4) |  | — |  | (2.5) |  | (7.5) |
Disposals | (0.4) |  | (181.2) |  | (3.9) |  | (69.7) |  | (255.2) |
Net non-cash movements to/from Inventories | — |  | (7.9) |  | — |  | — |  | (7.9) |
Effect of changes in exchange rates | 7.4 |  | 7.6 |  | 1.5 |  | 1.7 |  | 18.2 |
Balance at December 31, 2021 | 947.7 |  | 1,115.6 |  | 311.0 |  | 258.1 |  | 2,632.4 |
€, in millions | Land and buildings | Machinery and equipment | Leasehold improvements | Furniture, fixtures and other | Total
Depreciation | 134.8 |  | 232.6 |  | 21.9 |  | 55.9 |  | 445.2 |
Impairment charges | 10.9 |  | 6.4 |  | 0.5 |  | — |  | 17.8 |
Disposals | (2.3) |  | (29.5) |  | (0.9) |  | (2.4) |  | (35.1) |
Net non-cash movements to/from Inventories | — |  | (10.9) |  | — |  | — |  | (10.9) |
Effect of changes in exchange rates | (0.5) |  | (1.9) |  | (0.6) |  | (1.2) |  | (4.2) |
Balance at December 31, 2022 | 1,090.6 |  | 1,312.3 |  | 331.9 |  | 310.4 |  | 3,045.2 |
Carrying amount |  |  |  |  |
December 31, 2021 | 1,856.0 |  | 913.1 |  | 57.6 |  | 156.0 |  | 2,982.7 |
December 31, 2022 | 2,223.4 |  | 1,465.3 |  | 68.9 |  | 186.6 |  | 3,944.2 |
Depreciation Charges by Expense Classification | The Consolidated Statements of Operations include the following depreciation charges:
Year ended December 31 (€, in millions) | 2020 | 2021 |  | 2022
Cost of Sales | 205.9 |  | 188.6 |  |  | 248.2 |
R&D Costs | 119.9 |  | 101.4 |  |  | 163.7 |
SG&A | 25.9 |  | 31.6 |  |  | 33.3 |
Total Depreciation | 351.7 |  | 321.6 |  |  | 445.2 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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