XML 138 R55.htm IDEA: XBRL DOCUMENT v3.20.1

Leases (Tables)

12 Months Ended

Dec. 31, 2019

Disclosure of reconciliation of liabilities arising from financing activities [line items]

Lease payments not included in lease liability

Information related to lease payments and lease liabilities
(in USD million)		Lease liabilities
Lease liabilities at 1 January 2019		4,660
New leases, including remeasurements and cancellations		861
Gross lease payments	(1,280)
Lease interest	144
Lease down-payments	(1,136)	(1,136)
Currency		(47)
Lease liability at 31 December 20191)		4,339
1) Of which USD 1,148 million is presented within current Finance debt and USD 3,191 million is presented within non-current Finance debt.
Lease expenses not included in lease liabilities
(in USD million)		2019
Short-term lease expenses		435

Information related to Right of use assets

Information related to Right of use assets
(in USD million)	Drilling rigs	Vessels	Lands and buildings	Storage facilities	Other	Total
Right of use assets at 1 January 2019	1,212	1,302	1,537	72	249	4,372
Additions including remeasurements and cancellations1)	160	439	59	141	56	855
Depreciation and impairment1)	(398)	(413)	(225)	(57)	(81)	(1,174)
Currency and other	(23)	(8)	(6)	0	(5)	(42)
Right of use assets at 31 December 2019	951	1,320	1,365	156	219	4,011
1) USD 375 million of the depreciation cost have been allocated to activities being capitalised.

Lease liabilities [member]

Disclosure of reconciliation of liabilities arising from financing activities [line items]

Information related to lease payments and lease liabilities

Information related to lease payments and lease liabilities
(in USD million)		Lease liabilities
Lease liabilities at 1 January 2019		4,660
New leases, including remeasurements and cancellations		861
Gross lease payments	(1,280)
Lease interest	144
Lease down-payments	(1,136)	(1,136)
Currency		(47)
Lease liability at 31 December 20191)		4,339
1) Of which USD 1,148 million is presented within current Finance debt and USD 3,191 million is presented within non-current Finance debt.
Lease expenses not included in lease liabilities
(in USD million)		2019
Short-term lease expenses		435

X

- Definition

The disclosure of additional information about leasing activities of a lessor.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2019-01-01
-Paragraph 92
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_92&doctype=Standard
-URIDate 2019-03-27

+ Details

Name:	ifrs-full_DisclosureOfAdditionalInformationAboutLeasingActivitiesForLessorExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2019-01-01
-Paragraph 53
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_53&doctype=Standard
-URIDate 2019-03-27

+ Details

Name:	ifrs-full_DisclosureOfQuantitativeInformationAboutRightofuseAssetsExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of the reconciliation of liabilities arising from financing activities. [Refer: Liabilities arising from financing activities]

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name IAS
-Number 7
-IssueDate 2019-01-01
-Paragraph 44D
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_44D&doctype=Standard
-URIDate 2019-03-27

+ Details

Name:	ifrs-full_DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
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_DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesLineItems
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	ifrs-full_LiabilitiesArisingFromFinancingActivitiesAxis=ifrs-full_LeaseLiabilitiesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: