XML 470 R90.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property, plant and equipment, net - Schedule of Property, Plant and Equipment (Detail) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Cost      
Beginning Balance € 6,989.4 € 5,615.1  
Additions 2,243.6 1,298.3  
Disposals (49.6) (47.5)  
Net non-cash movements to/from Inventories (75.3) 129.2  
Effect of changes in exchange rates (28.3) (5.7)  
Ending Balance 9,079.8 6,989.4 € 5,615.1
Accumulated depreciation and impairment      
Beginning balance 3,045.2 2,632.4  
Depreciation 605.6 445.2 321.6
Impairment charges 17.9 17.8  
Disposals (41.0) (35.1)  
Net non-cash movements to/from Inventories (29.3) (10.9)  
Effect of changes in exchange rates (11.8) (4.2)  
Ending balance 3,586.6 3,045.2 2,632.4
Carrying amount      
Carrying amount 5,493.2 3,944.2  
Land and buildings      
Cost      
Beginning Balance 3,314.0 2,803.7  
Additions 1,019.3 510.9  
Disposals (1.6) (1.3)  
Net non-cash movements to/from Inventories 0.0 0.0  
Effect of changes in exchange rates (8.3) 0.7  
Ending Balance 4,323.4 3,314.0 2,803.7
Accumulated depreciation and impairment      
Beginning balance 1,090.6 947.7  
Depreciation 154.2 134.8  
Impairment charges 2.9 10.9  
Disposals (0.6) (2.3)  
Net non-cash movements to/from Inventories 0.0 0.0  
Effect of changes in exchange rates (4.0) (0.5)  
Ending balance 1,243.1 1,090.6 947.7
Carrying amount      
Carrying amount 3,080.3 2,223.4  
Machinery and equipment      
Cost      
Beginning Balance 2,777.6 2,028.7  
Additions 1,050.2 665.4  
Disposals (45.1) (42.2)  
Net non-cash movements to/from Inventories (75.3) 129.2  
Effect of changes in exchange rates (17.4) (3.5)  
Ending Balance 3,690.0 2,777.6 2,028.7
Accumulated depreciation and impairment      
Beginning balance 1,312.3 1,115.6  
Depreciation 352.0 232.6  
Impairment charges 15.0 6.4  
Disposals (37.7) (29.5)  
Net non-cash movements to/from Inventories (29.3) (10.9)  
Effect of changes in exchange rates (6.7) (1.9)  
Ending balance 1,605.6 1,312.3 1,115.6
Carrying amount      
Carrying amount 2,084.4 1,465.3  
Leasehold improvements      
Cost      
Beginning Balance 400.8 368.6  
Additions 79.7 34.4  
Disposals (0.8) (1.0)  
Net non-cash movements to/from Inventories 0.0 0.0  
Effect of changes in exchange rates (1.2) (1.2)  
Ending Balance 478.5 400.8 368.6
Accumulated depreciation and impairment      
Beginning balance 331.9 311.0  
Depreciation 31.0 21.9  
Impairment charges 0.0 0.5  
Disposals (0.7) (0.9)  
Net non-cash movements to/from Inventories 0.0 0.0  
Effect of changes in exchange rates (0.7) (0.6)  
Ending balance 361.5 331.9 311.0
Carrying amount      
Carrying amount 117.0 68.9  
Furniture, fixtures and other      
Cost      
Beginning Balance 497.0 414.1  
Additions 94.4 87.6  
Disposals (2.1) (3.0)  
Net non-cash movements to/from Inventories 0.0 0.0  
Effect of changes in exchange rates (1.4) (1.7)  
Ending Balance 587.9 497.0 414.1
Accumulated depreciation and impairment      
Beginning balance 310.4 258.1  
Depreciation 68.4 55.9  
Impairment charges 0.0 0.0  
Disposals (2.0) (2.4)  
Net non-cash movements to/from Inventories 0.0 0.0  
Effect of changes in exchange rates (0.4) (1.2)  
Ending balance 376.4 310.4 € 258.1
Carrying amount      
Carrying amount € 211.5 € 186.6