XML 93 R77.htm IDEA: XBRL DOCUMENT
v3.20.1

Income taxes - Unrecognised deferred tax assets (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018
Unrecognised deferred tax assets [line items] |  |
Deductible temporary differences, basis | $ 2,550 | $ 2,439
Tax losses carried forward, basis | 18,259 | 14,802
Total, unrecognised deferred tax assets, basis | 20,809 | 17,241
Deductible temporary differences, unrecognised deferred tax asset | 1,138 | 1,123
Tax losses carried forward, unrecognised deferred tax asset | 4,366 | 3,940
Total unrecognised deferred tax assets | $ 5,504 | 5,062
Percentage of unrecognised tax losses that can be carried forward indefinitely | 11.00% |
Remaining unrecognised tax losses expiry date | The majority of the remaining part of the unrecognised tax losses expire after 2030. |
United States [member] |  |
Unrecognised deferred tax assets [line items] |  |
Total unrecognised deferred tax assets | $ 3,788 | 3,480
Angola [member] |  |
Unrecognised deferred tax assets [line items] |  |
Total unrecognised deferred tax assets | 833 | 884
Ireland [member] |  |
Unrecognised deferred tax assets [line items] |  |
Total unrecognised deferred tax assets | $ 191 | $ 109

X
- Definition Unrecognised deferred tax assets on temporary differences. + References No definition available. + Details
Name: | eqnr_DeductibleTemporaryDifferencesUnrecognisedDeferredTaxAsset
Namespace Prefix: | eqnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Perecentage of unrecognised carry forward tax losses which can be carried forward indefinitely. + References No definition available. + Details
Name: | eqnr_PercentageOfUnrecognisedCarryforwardTaxLoesses
Namespace Prefix: | eqnr_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Unrecognised deferred tax assets on tax losses carried forward. + References No definition available. + Details
Name: | eqnr_TaxLossesCarriedForwardUnrecognisedDeferredTaxAsset
Namespace Prefix: | eqnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Unrecognised deferred tax assets related to temporary differences and tax loss carry forward + References No definition available. + Details
Name: | eqnr_UnrecognisedDeferredTaxAssets
Namespace Prefix: | eqnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of deductible temporary differences for which no deferred tax asset is recognised in the statement of financial position. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_e&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | instant

X
- Definition The description of the expiry date (if any) of deductible temporary differences, unused tax losses and unused tax credits for which no deferred tax asset is recognised in the statement of financial position. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_e&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCredits
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of unused tax credits for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax credits [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_e&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | instant

X
- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_e&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_AO
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_IE
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |