XML 262 R112.htm IDEA: XBRL DOCUMENT v3.20.4
Property, Plant and Equipment - Summary of Movements in Property, Plant and Equipment (Detail) - EUR (€)
€ in Millions
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Disclosure of Detailed Information about Property, Plant and Equipment [Line Items]    
Beginning balance € 12,062  
Ending balance 10,558 € 12,062
Owned assets [Member]    
Disclosure of Detailed Information about Property, Plant and Equipment [Line Items]    
Beginning balance 10,249  
Ending balance 8,909 10,249
Owned assets [Member] | Plant and equipment [Member]    
Disclosure of Detailed Information about Property, Plant and Equipment [Line Items]    
Beginning balance 7,230  
Ending balance 6,146 7,230
Owned assets [Member] | Land and buildings [Member]    
Disclosure of Detailed Information about Property, Plant and Equipment [Line Items]    
Beginning balance 3,019  
Ending balance 2,763 3,019
Owned assets [Member] | Cost [Member]    
Disclosure of Detailed Information about Property, Plant and Equipment [Line Items]    
Beginning balance 20,342 19,602
Additions through business combinations 166 35
Disposals and other movements (991) (721)
Additions 863 1,316
Hyperinflationary adjustment (45) (31)
Reclassification as held for sale (100) (179)
Currency retranslation (1,727) 320
Ending balance 18,508 20,342
Owned assets [Member] | Cost [Member] | Plant and equipment [Member]    
Disclosure of Detailed Information about Property, Plant and Equipment [Line Items]    
Beginning balance 15,844 15,216
Additions through business combinations 44 28
Disposals and other movements (901) (649)
Additions 756 1,141
Hyperinflationary adjustment (27) (28)
Reclassification as held for sale (81) (116)
Currency retranslation (1,330) 252
Ending balance 14,305 15,844
Owned assets [Member] | Cost [Member] | Land and buildings [Member]    
Disclosure of Detailed Information about Property, Plant and Equipment [Line Items]    
Beginning balance 4,498 4,386
Additions through business combinations 122 7
Disposals and other movements (90) (72)
Additions 107 175
Hyperinflationary adjustment (18) (3)
Reclassification as held for sale (19) (63)
Currency retranslation (397) 68
Ending balance 4,203 4,498
Owned assets [Member] | Accumulated depreciation [Member]    
Disclosure of Detailed Information about Property, Plant and Equipment [Line Items]    
Beginning balance (10,093) (9,388)
Disposals and other movements 868 484
Depreciation charge for the year (1,228) (1,156)
Hyperinflationary adjustment 26 35
Reclassification as held for sale 71 119
Currency retranslation 757 (187)
Ending balance (9,599) (10,093)
Includes capital expenditures for assets under construction 735 950
Owned assets [Member] | Accumulated depreciation [Member] | Plant and equipment [Member]    
Disclosure of Detailed Information about Property, Plant and Equipment [Line Items]    
Beginning balance (8,614) (7,998)
Disposals and other movements 814 456
Depreciation charge for the year (1,093) (1,022)
Hyperinflationary adjustment 20 30
Reclassification as held for sale 60 81
Currency retranslation 654 (161)
Ending balance (8,159) (8,614)
Includes capital expenditures for assets under construction 660 872
Owned assets [Member] | Accumulated depreciation [Member] | Land and buildings [Member]    
Disclosure of Detailed Information about Property, Plant and Equipment [Line Items]    
Beginning balance (1,479) (1,390)
Disposals and other movements 54 28
Depreciation charge for the year (135) (134)
Hyperinflationary adjustment 6 5
Reclassification as held for sale 11 38
Currency retranslation 103 (26)
Ending balance (1,440) (1,479)
Includes capital expenditures for assets under construction € 75 € 78