XML 135 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segments (Tables)
12 Months Ended
Dec. 31, 2021
Disclosure of operating segments [abstract]  
Operating segments data [text block]
Full year 2021
E&P
Norway
E&P
International
E&P USA
MMP
REN
Other
Eliminations
Total
(in USD million)
Revenues third party, other revenue and
other income
269
1,113
377
87,025
1,394
485
0
90,665
Revenues inter-segment
38,972
4,230
3,771
321
0
5
(47,300)
0
Net income/(loss) from equity accounted
investments
0
214
0
22
16
7
0
259
Total revenues and other income
 
39,241
5,558
4,149
87,368
1,411
497
(47,300)
90,924
Purchases [net of inventory variation]
0
(58)
0
(80,873)
0
(1)
45,773
(35,160)
Operating, selling, general and
administrative expenses
(3,729)
(1,466)
(1,076)
(4,276)
(163)
264
1,066
(9,378)
Depreciation, amortisation and net
impairment losses
(4,678)
(3,257)
(1,733)
(1,079)
(3)
(970)
0
(11,719)
Exploration expenses
(363)
(451)
(190)
0
0
0
0
(1,004)
Total operating expenses
(8,770)
(5,232)
(2,999)
(86,227)
(166)
(707)
46,839
(57,261)
Net operating income/(loss)
30,471
326
1,150
1,141
1,245
(210)
(461)
33,663
Additions to PP&E, intangibles and equity
accounted investments
5,101
1,828
690
221
455
212
0
8,506
Balance sheet information
Equity accounted investments
 
3
1,417
0
113
1,108
45
0
2,686
Non-current segment assets
 
35,301
15,358
11,406
3,019
154
3,288
0
68,527
Non-current assets not allocated to
segments
 
13,406
Total non-current assets
 
84,618
Full year 2020
E&P
Norway
 
E&P
International
E&P
 
USA
MMP
REN
1)
Other
1)
Eliminations
 
Total
(in USD million)
Revenues third party, other revenue and
other income
91
451
368
44,605
18
232
0
45,765
Revenues inter-segment
11,804
3,183
2,247
309
0
4
(17,547)
0
Net income/(loss) from equity accounted
investments
0
(146)
0
31
163
5
0
53
Total revenues and other income
 
11,895
3,489
2,615
44,945
181
241
(17,547)
45,818
Purchases [net of inventory variation]
0
(72)
0
(38,072)
0
1
17,157
(20,986)
Operating, selling, general and
administrative expenses
(2,829)
(1,439)
(1,313)
(5,060)
(215)
634
685
(9,537)
Depreciation, amortisation and net
impairment losses
(5,546)
(3,471)
(3,824)
(1,453)
(1)
(939)
0
(15,235)
Exploration expenses
(423)
(2,071)
(990)
0
0
1
0
(3,483)
Total operating expenses
(8,798)
(7,054)
(6,127)
(44,586)
(216)
(304)
17,842
(49,241)
Net operating income/(loss)
3,097
(3,565)
(3,512)
359
(35)
(63)
296
(3,423)
Additions to PP&E, intangibles and equity
accounted investments
4,851
2,609
1,068
190
31
1,013
0
9,762
Balance sheet information
Equity accounted investments
 
3
1,125
0
92
1,017
25
0
2,262
Non-current segment assets
2)
37,733
17,835
12,586
4,368
3
4,132
0
76,657
Non-current assets not allocated to
segments
 
13,704
Total non-current assets
 
92,623
1) Reclassified.
2) Restated. For more information, see note 21
 
Provisions and other liabilities.
Full year 2019
E&P
Norway
 
E&P
International
E&P
 
USA
MMP
REN
1)
Other
1)
Eliminations
 
Total
(in USD million)
Revenues third party, other revenue and
other income
1,048
1,685
441
60,491
258
269
0
64,194
Revenues inter-segment
17,769
4,376
3,792
439
0
4
(26,379)
0
Net income/(loss) from equity accounted
investments
15
24
6
25
95
(1)
0
164
Total revenues and other income
 
18,832
6,085
4,239
60,955
353
271
(26,379)
64,357
Purchases [net of inventory variation]
(1)
(34)
0
(54,454)
0
(1)
24,958
(29,532)
Operating, selling, general and
administrative expenses
(3,284)
(1,684)
(1,668)
(4,897)
(192)
465
793
(10,469)
Depreciation, amortisation and net
impairment losses
(5,439)
(2,228)
(4,133)
(600)
(1)
(803)
0
(13,204)
Exploration expenses
(478)
(668)
(709)
0
0
0
0
(1,854)
Total operating expenses
(9,201)
(4,614)
(6,510)
(59,951)
(193)
(339)
25,750
(55,058)
Net operating income/(loss)
9,631
1,471
(2,271)
1,004
160
(68)
(629)
9,299
Additions to PP&E, intangibles and equity
accounted investments
7,316
2,851
3,004
788
175
648
0
14,782
Balance sheet information
Equity accounted investments
 
3
321
0
90
1,003
25
0
1,442
Non-current segment assets
2)
34,938
21,161
16,929
5,248
187
4,026
0
82,489
Non-current assets not allocated to
segments
 
11,152
Total non-current assets
 
95,083
1) Reclassified.
2) Restated. For more information, see note 21 Provisions
 
and other liabilities.
Non-current assets by country [text block]
Non-current assets by country
At 31 December
(in USD million)
2021
2020
2)
Norway
40,564
44,311
USA
12,323
13,383
Brazil
8,751
8,359
UK
2,096
4,491
Azerbaijan
1,654
1,708
Canada
1,403
1,584
Russia
1,235
973
Angola
948
883
Algeria
708
808
Denmark
536
953
Other
996
1,465
Total non-current assets
1)
71,213
78,919
Revenues from contracts with customers [text block]
Revenues from contracts with customers and
 
other revenues
(in USD million)
2021
2020
2019
Crude oil
38,307
24,509
33,505
Natural gas
28,050
7,213
11,281
 
- European gas
24,900
5,839
9,366
 
- North American gas
1,783
1,010
1,359
 
- Other incl LNG
1,368
363
556
Refined products
11,473
6,534
10,652
Natural gas liquids
8,490
5,069
5,807
Transportation
921
1,083
967
Other sales
1,006
681
445
Total revenues from contracts with customers
88,247
45,088
62,657
Taxes paid in-kind
345
93
344
Physically settled commodity derivatives
(1,075)
209
(1,086)
Gain/(loss) on commodity derivatives
951
108
732
Other revenues
276
256
265
Total other revenues
497
665
254
Revenues
88,744
45,753
62,911