XML 370 R236.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule of costs incurred are summarized below and include both amounts expensed and capitalized (Details Narrative) - Oil And Gas Producing Activities [member] - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Oil Products [member]      
IfrsStatementLineItems [Line Items]      
Sales to third parties $ 1,311 $ 1,105 $ 871
Intersegment 76,579 54,479 33,524
Net operation revenues 77,890 55,584 34,395
Production costs (20,050) (14,668) (9,437)
Exploration expenses (887) (687) (803)
Depreciation, depletion and amortization (10,415) (9,005) (8,661)
Impairment of oil and gas properties (1,218) 3,107 (7,364)
Other operating expenses 3,012 820 (1,020)
Results before income tax expenses 48,332 35,151 7,110
Income tax expenses (16,433) (11,951) (2,417)
Results of operations (excluding corporate overhead and interest costs) 31,899 23,200 4,693
Oil Products [member] | Brazil [Member]      
IfrsStatementLineItems [Line Items]      
Sales to third parties 1,153 974 763
Intersegment 76,579 54,479 33,524
Net operation revenues 77,732 55,453 34,287
Production costs (19,975) (14,601) (9,378)
Exploration expenses (719) (685) (796)
Depreciation, depletion and amortization (10,373) (8,959) (8,611)
Impairment of oil and gas properties (1,216) 3,107 (7,364)
Other operating expenses 3,000 809 (825)
Results before income tax expenses 48,449 35,124 7,313
Income tax expenses (16,474) (11,984) (2,486)
Results of operations (excluding corporate overhead and interest costs) 31,975 23,141 4,827
Oil Products [member] | South America [Member]      
IfrsStatementLineItems [Line Items]      
Sales to third parties 158 131 108
Net operation revenues 158 131 108
Production costs (75) (67) (59)
Exploration expenses (168) (2) (7)
Depreciation, depletion and amortization (42) (46) (50)
Impairment of oil and gas properties (2)    
Other operating expenses (1) 15 (2)
Results before income tax expenses (130) 31 (10)
Income tax expenses 44 (11) 3
Results of operations (excluding corporate overhead and interest costs) (86) 20 (7)
Oil Products [member] | Foreign countries [member]      
IfrsStatementLineItems [Line Items]      
Sales to third parties 158 131 108
Net operation revenues 158 131 108
Production costs (75) (67) (59)
Exploration expenses (168) (2) (7)
Depreciation, depletion and amortization (42) (46) (50)
Impairment of oil and gas properties (2)    
Other operating expenses 12 11 (195)
Results before income tax expenses (117) 27 (203)
Income tax expenses 41 33 69
Results of operations (excluding corporate overhead and interest costs) (76) 59 (134)
Oil Products [member] | North America [Member]      
IfrsStatementLineItems [Line Items]      
Other operating expenses (8) 114 (167)
Results before income tax expenses (8) 114 (167)
Income tax expenses     57
Results of operations (excluding corporate overhead and interest costs) (8) 114 (110)
Oil Products [member] | Gaspetro [member] [Default Label]      
IfrsStatementLineItems [Line Items]      
Other operating expenses 21 (118) (26)
Results before income tax expenses 21 (118) (26)
Income tax expenses (3) 43 9
Results of operations (excluding corporate overhead and interest costs) 19 (75) (17)
Equity Portfolio Amount      
IfrsStatementLineItems [Line Items]      
Sales to third parties 275 220 148
Net operation revenues 275 220 148
Production costs (41) (44)  
Depreciation, depletion and amortization (42) (38) (57)
Other operating expenses (22) (17) (158)
Results before income tax expenses 170 121 (121)
Income tax expenses     41
Results of operations (excluding corporate overhead and interest costs) $ 170 $ 121 $ (80)