Property, plant and equipment - Property, plant and equipment (Detail) - EUR (€) € in Millions | 12 Months Ended |
Dec. 31, 2019 | Dec. 31, 2018 |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | € 1,712 | [1] | € 1,591 |
IFRS 16 adjustment | [2] | (33) | | |
Additions other than through business combinations, property, plant and equipment | | | | 546 |
Assets available for use | | 1 | | 0 |
Acquisitions through business combinations, property, plant and equipment | | | | 2 |
Depreciation, property, plant and equipment | | | | 409 |
Impairment loss recognised in profit or loss, property, plant and equipment | | | | 30 |
Reclassifications | | (1) | | 0 |
Increase (decrease) through net exchange differences, property, plant and equipment | | | | 13 |
Total increase (decrease) in property, plant and equipment | | | | 121 |
Property, plant and equipment at end of period | [1] | 2,866 | | 1,712 |
IFRS 16 [Member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 760 | | |
Property, plant and equipment at end of period | | | | 760 |
Owned [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 1,712 | | |
IFRS 16 adjustment | | (334) | | |
Additions other than through business combinations, property, plant and equipment | | 505 | | |
Assets available for use | | (9) | | |
Acquisitions through business combinations, property, plant and equipment | | 28 | | |
Depreciation, property, plant and equipment | | 310 | | |
Impairment loss recognised in profit or loss, property, plant and equipment | | 40 | | |
Reclassifications | | (99) | | |
Increase (decrease) through net exchange differences, property, plant and equipment | | 31 | | |
Total increase (decrease) in property, plant and equipment | | 105 | | |
Property, plant and equipment at end of period | | 1,483 | | 1,712 |
Owned [member] | IFRS 16 [Member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 1,378 | | |
Property, plant and equipment at end of period | | | | 1,378 |
Right-of-use assets [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 1,094 | | |
Additions other than through business combinations, property, plant and equipment | | 532 | | |
Assets available for use | | 7 | | |
Depreciation, property, plant and equipment | | 293 | | |
Impairment loss recognised in profit or loss, property, plant and equipment | | 2 | | |
Reclassifications | | 68 | | |
Increase (decrease) through net exchange differences, property, plant and equipment | | (23) | | |
Total increase (decrease) in property, plant and equipment | | 289 | | |
Property, plant and equipment at end of period | | 1,383 | | 1,094 |
Construction in progress [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 203 | | 140 |
Additions other than through business combinations, property, plant and equipment | | | | 337 |
Assets available for use | | | | (275) |
Total increase (decrease) in property, plant and equipment | | | | 63 |
Property, plant and equipment at end of period | | | | 203 |
Construction in progress [member] | Owned [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 203 | | |
Additions other than through business combinations, property, plant and equipment | | 425 | | |
Assets available for use | | (306) | | |
Acquisitions through business combinations, property, plant and equipment | | 1 | | |
Impairment loss recognised in profit or loss, property, plant and equipment | | 0 | | |
Reclassifications | | 1 | | |
Increase (decrease) through net exchange differences, property, plant and equipment | | 0 | | |
Total increase (decrease) in property, plant and equipment | | 120 | | |
Property, plant and equipment at end of period | | 323 | | 203 |
Construction in progress [member] | Right-of-use assets [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Additions other than through business combinations, property, plant and equipment | | 3 | | |
Assets available for use | | (3) | | |
Impairment loss recognised in profit or loss, property, plant and equipment | | 0 | | |
Reclassifications | | 1 | | |
Increase (decrease) through net exchange differences, property, plant and equipment | | 0 | | |
Total increase (decrease) in property, plant and equipment | | 1 | | |
Property, plant and equipment at end of period | | 1 | | |
Land and buildings [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 621 | | 584 |
Additions other than through business combinations, property, plant and equipment | | | | 20 |
Assets available for use | | | | 68 |
Acquisitions through business combinations, property, plant and equipment | | | | 0 |
Depreciation, property, plant and equipment | | | | 56 |
Impairment loss recognised in profit or loss, property, plant and equipment | | | | 5 |
Increase (decrease) through net exchange differences, property, plant and equipment | | | | 11 |
Total increase (decrease) in property, plant and equipment | | | | 37 |
Property, plant and equipment at end of period | | | | 621 |
Land and buildings [member] | Owned [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 621 | | |
IFRS 16 adjustment | | (80) | | |
Additions other than through business combinations, property, plant and equipment | | 5 | | |
Assets available for use | | 51 | | |
Depreciation, property, plant and equipment | | 30 | | |
Impairment loss recognised in profit or loss, property, plant and equipment | | 17 | | |
Reclassifications | | (74) | | |
Increase (decrease) through net exchange differences, property, plant and equipment | | 4 | | |
Total increase (decrease) in property, plant and equipment | | (61) | | |
Property, plant and equipment at end of period | | 481 | | 621 |
Land and buildings [member] | Owned [member] | IFRS 16 [Member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 541 | | |
Property, plant and equipment at end of period | | | | 541 |
Land and buildings [member] | Right-of-use assets [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 769 | | |
IFRS 16 adjustment | | 769 | | |
Additions other than through business combinations, property, plant and equipment | | 373 | | |
Assets available for use | | 6 | | |
Depreciation, property, plant and equipment | | 157 | | |
Impairment loss recognised in profit or loss, property, plant and equipment | | 1 | | |
Reclassifications | | 47 | | |
Increase (decrease) through net exchange differences, property, plant and equipment | | (9) | | |
Total increase (decrease) in property, plant and equipment | | 260 | | |
Property, plant and equipment at end of period | | 1,029 | | 769 |
Machinery [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 504 | | 491 |
Additions other than through business combinations, property, plant and equipment | | | | 126 |
Assets available for use | | | | 99 |
Acquisitions through business combinations, property, plant and equipment | | | | (5) |
Depreciation, property, plant and equipment | | | | 191 |
Impairment loss recognised in profit or loss, property, plant and equipment | | | | 13 |
Increase (decrease) through net exchange differences, property, plant and equipment | | | | (2) |
Total increase (decrease) in property, plant and equipment | | 11 | | 13 |
Property, plant and equipment at end of period | | | | 504 |
Machinery [member] | Owned [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 504 | | |
IFRS 16 adjustment | | (209) | | |
Additions other than through business combinations, property, plant and equipment | | 34 | | |
Assets available for use | | 108 | | |
Acquisitions through business combinations, property, plant and equipment | | 0 | | |
Depreciation, property, plant and equipment | | 123 | | |
Impairment loss recognised in profit or loss, property, plant and equipment | | 14 | | |
Reclassifications | | 5 | | |
Increase (decrease) through net exchange differences, property, plant and equipment | | 9 | | |
Total increase (decrease) in property, plant and equipment | | 19 | | |
Property, plant and equipment at end of period | | 314 | | 504 |
Machinery [member] | Owned [member] | IFRS 16 [Member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 295 | | |
Property, plant and equipment at end of period | | | | 295 |
Machinery [member] | Right-of-use assets [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 209 | | |
IFRS 16 adjustment | | 209 | | |
Additions other than through business combinations, property, plant and equipment | | 96 | | |
Depreciation, property, plant and equipment | | 80 | | |
Impairment loss recognised in profit or loss, property, plant and equipment | | 1 | | |
Total increase (decrease) in property, plant and equipment | | 16 | | |
Property, plant and equipment at end of period | | 225 | | 209 |
Other equipment [Member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 383 | | 376 |
Additions other than through business combinations, property, plant and equipment | | | | 64 |
Assets available for use | | | | 108 |
Acquisitions through business combinations, property, plant and equipment | | | | 7 |
Depreciation, property, plant and equipment | | | | 162 |
Impairment loss recognised in profit or loss, property, plant and equipment | | | | 12 |
Increase (decrease) through net exchange differences, property, plant and equipment | | | | 4 |
Total increase (decrease) in property, plant and equipment | | | | 7 |
Property, plant and equipment at end of period | | | | 383 |
Other equipment [Member] | Owned [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 383 | | |
IFRS 16 adjustment | | (45) | | |
Additions other than through business combinations, property, plant and equipment | | 40 | | |
Assets available for use | | 138 | | |
Acquisitions through business combinations, property, plant and equipment | | 27 | | |
Depreciation, property, plant and equipment | | 157 | | |
Impairment loss recognised in profit or loss, property, plant and equipment | | 9 | | |
Reclassifications | | (30) | | |
Increase (decrease) through net exchange differences, property, plant and equipment | | 18 | | |
Total increase (decrease) in property, plant and equipment | | 26 | | |
Property, plant and equipment at end of period | | 365 | | 383 |
Other equipment [Member] | Owned [member] | IFRS 16 [Member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 338 | | |
Property, plant and equipment at end of period | | | | 338 |
Other equipment [Member] | Right-of-use assets [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 116 | | |
IFRS 16 adjustment | | 116 | | |
Additions other than through business combinations, property, plant and equipment | | 59 | | |
Assets available for use | | 4 | | |
Depreciation, property, plant and equipment | | 57 | | |
Impairment loss recognised in profit or loss, property, plant and equipment | | 1 | | |
Reclassifications | | 20 | | |
Increase (decrease) through net exchange differences, property, plant and equipment | | (14) | | |
Property, plant and equipment at end of period | | 127 | | 116 |
Power generating assets [member] | Right-of-use assets [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
IFRS 16 adjustment | | 1,094 | | |
Accumulated depreciation, amortisation and impairment [member] | Owned [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at end of period | | (2,536) | | |
Accumulated depreciation, amortisation and impairment [member] | Right-of-use assets [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | (286) | | |
Property, plant and equipment at end of period | | (716) | | (286) |
Accumulated depreciation, amortisation and impairment [member] | Land and buildings [member] | Owned [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | (528) | | |
Property, plant and equipment at end of period | | (395) | | (528) |
Accumulated depreciation, amortisation and impairment [member] | Land and buildings [member] | Right-of-use assets [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | (44) | | |
Property, plant and equipment at end of period | | (326) | | (44) |
Accumulated depreciation, amortisation and impairment [member] | Machinery [member] | Owned [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | (958) | | |
Property, plant and equipment at end of period | | (957) | | (958) |
Accumulated depreciation, amortisation and impairment [member] | Machinery [member] | Right-of-use assets [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | (206) | | |
Property, plant and equipment at end of period | | (285) | | (206) |
Accumulated depreciation, amortisation and impairment [member] | Office equipment [member] | Right-of-use assets [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | (36) | | |
Property, plant and equipment at end of period | | | | (36) |
Accumulated depreciation, amortisation and impairment [member] | Other equipment [Member] | Owned [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | (1,104) | | |
Property, plant and equipment at end of period | | (1,184) | | (1,104) |
Accumulated depreciation, amortisation and impairment [member] | Other equipment [Member] | Right-of-use assets [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at end of period | | (105) | | |
Accumulated depreciation and amortisation [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 2,876 | | 2,818 |
Property, plant and equipment at end of period | | | | 2,876 |
Accumulated depreciation and amortisation [member] | Owned [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | (2,590) | | |
Property, plant and equipment at end of period | | | | (2,590) |
Accumulated depreciation and amortisation [member] | Land and buildings [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 572 | | 527 |
Property, plant and equipment at end of period | | | | 572 |
Accumulated depreciation and amortisation [member] | Machinery [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 1,164 | | 1,217 |
Property, plant and equipment at end of period | | | | 1,164 |
Accumulated depreciation and amortisation [member] | Other equipment [Member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 1,140 | | 1,074 |
Property, plant and equipment at end of period | | | | 1,140 |
Gross carrying amount [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 4,588 | | 4,408 |
Property, plant and equipment at end of period | | | | 4,588 |
Gross carrying amount [member] | Owned [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 3,967 | | |
Property, plant and equipment at end of period | | 4,019 | | 3,967 |
Gross carrying amount [member] | Right-of-use assets [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 1,381 | | |
Property, plant and equipment at end of period | | 2,099 | | 1,381 |
Gross carrying amount [member] | Construction in progress [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 203 | | 140 |
Property, plant and equipment at end of period | | | | 203 |
Gross carrying amount [member] | Construction in progress [member] | Owned [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 203 | | |
Property, plant and equipment at end of period | | 323 | | 203 |
Gross carrying amount [member] | Construction in progress [member] | Right-of-use assets [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at end of period | | 1 | | |
Gross carrying amount [member] | Land and buildings [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 1,193 | | 1,111 |
Property, plant and equipment at end of period | | | | 1,193 |
Gross carrying amount [member] | Land and buildings [member] | Owned [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 1,069 | | |
Property, plant and equipment at end of period | | 876 | | 1,069 |
Gross carrying amount [member] | Land and buildings [member] | Right-of-use assets [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 813 | | |
Property, plant and equipment at end of period | | 1,355 | | 813 |
Gross carrying amount [member] | Machinery [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 1,669 | | 1,708 |
Property, plant and equipment at end of period | | | | 1,669 |
Gross carrying amount [member] | Machinery [member] | Owned [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 1,253 | | |
Property, plant and equipment at end of period | | 1,272 | | 1,253 |
Gross carrying amount [member] | Machinery [member] | Right-of-use assets [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 415 | | |
Property, plant and equipment at end of period | | 510 | | 415 |
Gross carrying amount [member] | Other equipment [Member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 1,523 | | 1,449 |
Property, plant and equipment at end of period | | | | 1,523 |
Gross carrying amount [member] | Other equipment [Member] | Owned [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 1,442 | | |
Property, plant and equipment at end of period | | 1,548 | | 1,442 |
Gross carrying amount [member] | Other equipment [Member] | Right-of-use assets [member] | | | | |
Property, plant and equipment - Text Details (Detail) [Line Items] | | | | |
Property, plant and equipment at beginning of period | | 152 | | |
Property, plant and equipment at end of period | | € 233 | | € 152 |
| |
[1] | Includes the impact of IFRS 16 lease accounting following its adoption as of January 1, 2019. For more details refer to the Significant accounting policies | |
[2] | Impact of IFRS 16 adoption. Reference is made to the Significant accounting policies | |