XML 151 R100.htm IDEA: XBRL DOCUMENT v3.24.0.1
PROPERTY, PLANT AND EQUIPMENT - Property, plant and equipment (Details) - EUR (€)
€ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance € 1,457,825 € 1,353,165  
Property, plant and equipment, ending balance 1,575,200 1,457,825  
Right-of-use assets 68,255 54,148 € 53,758
Gross carrying amount      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 4,197,863 3,855,450  
Additions 423,815 366,574  
Divestitures (78,604) (25,365)  
Reclassifications (2,303) 0  
Translation differences and other movements (3,625) 1,204  
Property, plant and equipment, ending balance 4,537,146 4,197,863  
Accumulated amortization      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance (2,740,038) (2,502,285)  
Depreciation 290,204 259,849  
Divestitures 66,061 22,825  
Translation differences and other movements 2,235 (729)  
Property, plant and equipment, ending balance (2,961,946) (2,740,038)  
Land      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 131,990 50,056  
Property, plant and equipment, ending balance 151,229 131,990  
Right-of-use assets 0 0 0
Land | Gross carrying amount      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 131,990 50,056  
Additions 2,014 8,287  
Divestitures 0 0  
Reclassifications 17,235 73,631  
Translation differences and other movements (10) 16  
Property, plant and equipment, ending balance 151,229 131,990  
Land | Accumulated amortization      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 0 0  
Depreciation 0 0  
Divestitures 0 0  
Translation differences and other movements 0 0  
Property, plant and equipment, ending balance 0 0  
Industrial buildings      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 278,676 284,832  
Property, plant and equipment, ending balance 291,079 278,676  
Right-of-use assets 22,971 18,972 21,613
Industrial buildings | Gross carrying amount      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 498,052 486,677  
Additions 29,948 10,155  
Divestitures (12,935) (3,805)  
Reclassifications 9,132 4,691  
Translation differences and other movements (1,050) 334  
Property, plant and equipment, ending balance 523,147 498,052  
Industrial buildings | Accumulated amortization      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance (219,376) (201,845)  
Depreciation 21,654 19,405  
Divestitures 8,338 1,983  
Translation differences and other movements 624 (109)  
Property, plant and equipment, ending balance (232,068) (219,376)  
Plant, machinery and equipment      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 727,209 625,099  
Property, plant and equipment, ending balance 658,112 727,209  
Right-of-use assets 3,396 2,756 3,484
Plant, machinery and equipment | Gross carrying amount      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 3,070,534 2,766,723  
Additions 113,282 154,008  
Divestitures (40,270) (15,388)  
Reclassifications 62,236 165,210  
Translation differences and other movements (49) (19)  
Property, plant and equipment, ending balance 3,205,733 3,070,534  
Plant, machinery and equipment | Accumulated amortization      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance (2,343,325) (2,141,624)  
Depreciation 243,633 216,661  
Divestitures 39,322 14,921  
Translation differences and other movements 15 39  
Property, plant and equipment, ending balance (2,547,621) (2,343,325)  
Other assets      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 81,336 74,278  
Property, plant and equipment, ending balance 82,988 81,336  
Right-of-use assets 41,888 32,420 28,661
Other assets | Gross carrying amount      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 258,673 233,094  
Additions 36,416 26,479  
Divestitures (25,030) (6,018)  
Reclassifications (2,303) 4,322  
Translation differences and other movements (2,511) 796  
Property, plant and equipment, ending balance 265,245 258,673  
Other assets | Accumulated amortization      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance (177,337) (158,816)  
Depreciation 24,917 23,783  
Divestitures 18,401 5,921  
Translation differences and other movements 1,596 (659)  
Property, plant and equipment, ending balance (182,257) (177,337)  
Advances and assets under construction      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 238,614 318,900  
Property, plant and equipment, ending balance 391,792 238,614  
Right-of-use assets 0 0 € 0
Advances and assets under construction | Gross carrying amount      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 238,614 318,900  
Additions 242,155 167,645  
Divestitures (369) (154)  
Reclassifications (88,603) (247,854)  
Translation differences and other movements (5) 77  
Property, plant and equipment, ending balance 391,792 238,614  
Advances and assets under construction | Accumulated amortization      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 0 0  
Depreciation 0 0  
Divestitures 0 0  
Translation differences and other movements 0 0  
Property, plant and equipment, ending balance € 0 € 0