XML 84 R74.htm IDEA: XBRL DOCUMENT v3.25.2
Information by operating segment (Details 1) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
IfrsStatementLineItems [Line Items]        
Stoppages for asset maintenance and pre-operating expenses $ (660) $ (700) $ (1,295) $ (1,352)
Pension and medical benefits - retirees (324) (1,293) (639) (1,602)
Variable compensation programs (305) (235) (595) (490)
Losses with legal, administrative and arbitration proceedings (125) (240) (326) (521)
Collective bargaining agreement (214) (6) (214) (8)
Results from co-participation agreements in bid areas (20) 55 50 103
Results of non-core activities 126 83 224 122
Early termination and changes to cash flow estimates of leases 144 77 301 146
Others (140) 259 93 447
Total (2,218) (1,927) (3,108) (2,971)
Exploration And Production [Member]        
IfrsStatementLineItems [Line Items]        
Stoppages for asset maintenance and pre-operating expenses (600) (649) (1,113) (1,256)
Equalization of expenses - Production Individualization Agreements (672) (14) (676) (24)
Pension and medical benefits - retirees
Variable compensation programs (137) (99) (271) (203)
Losses with legal, administrative and arbitration proceedings   (104) (106) (188)
Collective bargaining agreement (99) (99) (1)
Gains (losses) with legal, administrative and arbitration proceedings 6      
Results from co-participation agreements in bid areas (20) 55 50 103
Results on disposal/write-offs of assets (18) 100 14 237
Results of non-core activities 120 64 222 120
Early termination and changes to cash flow estimates of leases 149 75 300 142
Others (71) 175 136 362
Total (1,342) (397) (1,543) (708)
Refining Transportation And Marketing [Member]        
IfrsStatementLineItems [Line Items]        
Stoppages for asset maintenance and pre-operating expenses (29) (27) (127) (53)
Equalization of expenses - Production Individualization Agreements
Pension and medical benefits - retirees
Variable compensation programs (74) (60) (138) (128)
Losses with legal, administrative and arbitration proceedings   (77) (67) (173)
Collective bargaining agreement (42) (6) (42) (6)
Gains (losses) with legal, administrative and arbitration proceedings (38)      
Results from co-participation agreements in bid areas
Results on disposal/write-offs of assets 1 43 68
Results of non-core activities 3 12 (5) (16)
Early termination and changes to cash flow estimates of leases (3) 3 (4) 5
Others (6) 25 (7) 24
Total (188) (87) (390) (279)
Gas And Power [Member]        
IfrsStatementLineItems [Line Items]        
Stoppages for asset maintenance and pre-operating expenses (27) (18) (47) (33)
Equalization of expenses - Production Individualization Agreements
Pension and medical benefits - retirees
Variable compensation programs (16) (13) (31) (26)
Losses with legal, administrative and arbitration proceedings   (32) (30) (36)
Collective bargaining agreement (10) (10)
Gains (losses) with legal, administrative and arbitration proceedings (28)      
Results from co-participation agreements in bid areas
Results on disposal/write-offs of assets 14 4 16 23
Results of non-core activities 4 1 10
Early termination and changes to cash flow estimates of leases 2 1 1
Others (55) (46) (116) (126)
Total (122) (99) (216) (187)
Corporate And Other Business [Member]        
IfrsStatementLineItems [Line Items]        
Stoppages for asset maintenance and pre-operating expenses (4) (6) (8) (10)
Equalization of expenses - Production Individualization Agreements
Pension and medical benefits - retirees (324) (1,293) (639) (1,602)
Variable compensation programs (78) (63) (155) (133)
Losses with legal, administrative and arbitration proceedings   (27) (123) (124)
Collective bargaining agreement (63) (63) (1)
Gains (losses) with legal, administrative and arbitration proceedings (65)      
Results from co-participation agreements in bid areas
Results on disposal/write-offs of assets 17 (23) 41 (42)
Results of non-core activities 3 3 6 8
Early termination and changes to cash flow estimates of leases (2) (3) 4 (2)
Others (50) 68 (22) 109
Total (566) (1,344) (959) (1,797)
Operating Segment [Member]        
IfrsStatementLineItems [Line Items]        
Stoppages for asset maintenance and pre-operating expenses (660) (700) (1,295) (1,352)
Equalization of expenses - Production Individualization Agreements (672) (14) (676) (24)
Pension and medical benefits - retirees (324) (1,293) (639) (1,602)
Variable compensation programs (305) (235) (595) (490)
Losses with legal, administrative and arbitration proceedings   (240) (326) (521)
Collective bargaining agreement (214) (6) (214) (8)
Gains (losses) with legal, administrative and arbitration proceedings (125)      
Results from co-participation agreements in bid areas (20) 55 50 103
Results on disposal/write-offs of assets 14 124 71 286
Results of non-core activities 126 83 224 122
Early termination and changes to cash flow estimates of leases 144 77 301 146
Others (182) 222 (9) 369
Total $ (2,218) $ (1,927) $ (3,108) $ (2,971)