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Provisions and other liabilities (Tables)
12 Months Ended
Dec. 31, 2021
Provisions and other liabilities [abstract]  
Disclosure of other provisions [table text block]
(in USD million)
Asset retirement
obligations
Claims and
litigations
Other
provisions and
liabilities
Total
Non-current portion at 31 December 2020 before
 
restatement
17,200
96
2,436
19,731
Impact of ARO policy change
2,837
-
-
2,837
Non-current portion at 31 December 2020 after restatement
20,037
96
2,436
22,568
Current portion at 31 December 2020 reported
 
as Trade, other payables and
provisions
92
958
1,600
2,649
Provisions and other liabilities at 31 December 2020
20,128
1,053
4,035
25,216
New or increased provisions and other liabilities
602
30
352
984
Change in estimates
(1,097)
(58)
(141)
(1,296)
Amounts charged against provisions and other liabilities
(125)
(870)
(524)
(1,519)
Effects of change in the discount rate
(1,610)
-
(13)
(1,623)
Reduction due to divestments
(359)
-
-
(359)
Accretion expenses
423
-
29
452
Reclassification and transfer
(74)
-
298
224
Foreign currency translation effects
(471)
-
(5)
(476)
Provisions and other liabilities at 31 December 2021
17,417
155
4,031
21,603
Non-current portion at 31 December 2021
17,279
81
2,539
19,899
Current portion at 31 December 2021 reported
 
as Trade, other payables and
provisions
138
73
1,493
1,704
Other provisions maturity [table text block]
Expected timing of cash outflows
(in USD million)
Asset retirement
obligations
Other
provisions and
liabilities, including
claims and litigations
Total
2022 - 2026
1,180
3,014
4,194
2027 - 2031
1,597
299
1,896
2032 - 2036
4,315
248
4,563
2037 - 2041
6,152
55
6,207
Thereafter
4,173
569
4,742
At 31 December 2021
17,417
4,186
21,603
Restatement of ARO due to change in the discount rate [table text block]
Line items impacted in the consolidated
balance sheet (in USD million)
01.01.2020
before
restatement
Impact of ARO
policy change
01.01.2020 after
restatement
31.12.2020
before
restatement
Impact of ARO
policy change
31.12.2020 after
restatement
PPE
69,953
1,798
71,751
65,672
2,836
68,508
Total non-current assets
93,285
1,798
95,083
89,786
2,836
92,623
Total assets
118,063
1,798
119,861
121,972
2,836
124,809
Provisions and other liabilities
17,951
1,798
19,749
19,731
2,837
22,568
Total non-current liabilities
57,346
1,798
59,144
68,260
2,837
71,097
Total liabilities
76,904
1,798
78,702
88,081
2,837
90,917