XML 253 R246.htm IDEA: XBRL DOCUMENT v3.8.0.1
Information by industry segment and by geographical area (Details) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
DisclosureOfEntitysReportableSegmentsExplanatoryLineItems [Line Items]      
Net sales to customers € 66,919 € 55,762 € 72,286
Operating profit 8,012 2,157 (3,076)
Net provisions for contingencies 886 505 644
Depreciation and amortization 7,483 7,559 8,940
Net (impairments) reversals (225) (475) 6,534
Write-off 263 350 688
Share of profit (loss) of equity-accounted investments (267) (326) (471)
Identifiable assets [1] 89,816 99,068 112,028 [2]
Equity-accounted investments 3,511 4,040 2,853
Capital expenditure 8,681 9,180 11,302
Elimination of intragroup profits [Member]      
DisclosureOfEntitysReportableSegmentsExplanatoryLineItems [Line Items]      
Operating profit     1,228
Continuing and discontinued operation [member]      
DisclosureOfEntitysReportableSegmentsExplanatoryLineItems [Line Items]      
Net sales to customers 66,919 55,762 82,550
Operating profit 8,012 2,157 (4,998)
Net provisions for contingencies 886 505 748
Depreciation and amortization 7,483 7,559 9,558
Net (impairments) reversals (225) (475) 7,124
Write-off 263 350 688
Share of profit (loss) of equity-accounted investments (267) (326) (454)
Identifiable assets [2] 89,816 99,068 112,028
Unallocated assets 25,112 25,477 26,973
Equity-accounted investments 3,511 4,040 2,987
Identifiable liabilities [3] 33,876 33,931 40,198
Unallocated liabilities 32,973 37,528 41,394
Capital expenditure 8,681 9,180 11,302
Continuing and discontinued operation [member] | Exploration & Production Segment [Member]      
DisclosureOfEntitysReportableSegmentsExplanatoryLineItems [Line Items]      
Net sales from operations [4] 19,525 16,089 21,436
Less: intersegment sales (12,394) (9,711) (12,115)
Net sales to customers 7,131 6,378 9,321
Operating profit 7,651 2,567 (959)
Net provisions for contingencies 479 123 221
Depreciation and amortization 6,747 6,772 8,080
Net (impairments) reversals (158) (700) 5,212
Write-off 260 153 686
Share of profit (loss) of equity-accounted investments (99) (198) (446)
Identifiable assets [2] 66,661 75,716 73,073
Equity-accounted investments 1,234 1,626 1,884
Identifiable liabilities [3] 17,273 17,433 17,742
Capital expenditure 7,739 8,254 9,980
Continuing and discontinued operation [member] | Gas & Power segment [Member]      
DisclosureOfEntitysReportableSegmentsExplanatoryLineItems [Line Items]      
Net sales from operations [4] 50,623 40,961 52,096
Less: intersegment sales (10,777) (8,898) (9,917)
Net sales to customers 39,846 32,063 42,179
Operating profit 75 (391) (1,258)
Net provisions for contingencies (20) 50 41
Depreciation and amortization 345 354 363
Net (impairments) reversals (146) 81 152
Write-off 2 2 2
Share of profit (loss) of equity-accounted investments (10) 19 (2)
Identifiable assets [2] 11,058 12,014 14,290
Equity-accounted investments 509 592 690
Identifiable liabilities [3] 8,851 8,923 9,313
Capital expenditure 142 120 154
Continuing and discontinued operation [member] | Refining & Marketing and Chemical segment [Member]      
DisclosureOfEntitysReportableSegmentsExplanatoryLineItems [Line Items]      
Net sales from operations [4] 22,107 18,733 22,639
Less: intersegment sales (2,336) (1,605) (2,007)
Net sales to customers 19,771 17,128 20,632
Operating profit 981 723 (1,567)
Net provisions for contingencies 182 171 148
Depreciation and amortization 360 389 454
Net (impairments) reversals 54 104 1,150
Write-off 1 195  
Share of profit (loss) of equity-accounted investments (57) (3) (20)
Identifiable assets [2] 11,599 10,712 10,483
Equity-accounted investments 321 289 243
Identifiable liabilities [3] 4,005 3,968 3,657
Capital expenditure 729 664 628
Continuing and discontinued operation [member] | Engineering & Construction [Member]      
DisclosureOfEntitysReportableSegmentsExplanatoryLineItems [Line Items]      
Net sales from operations [4]     11,507
Less: intersegment sales     (1,243)
Net sales to customers     10,264
Operating profit     (694)
Net provisions for contingencies     104
Depreciation and amortization     618
Net (impairments) reversals     590
Share of profit (loss) of equity-accounted investments     17
Identifiable assets [2]     13,608
Equity-accounted investments     134
Identifiable liabilities [3]     5,861
Capital expenditure     561
Continuing and discontinued operation [member] | Corporate And Other Activities [Member]      
DisclosureOfEntitysReportableSegmentsExplanatoryLineItems [Line Items]      
Net sales from operations [4] 1,462 1,343 1,468
Less: intersegment sales (1,291) (1,150) (1,314)
Net sales to customers 171 193 154
Operating profit (668) (681) (497)
Net provisions for contingencies 245 438 226
Depreciation and amortization 60 72 71
Net (impairments) reversals 25 40 20
Share of profit (loss) of equity-accounted investments (101) (144) (3)
Identifiable assets [2] 1,108 1,146 1,117
Equity-accounted investments 1,447 1,533 36
Identifiable liabilities [3] 4,053 3,939 3,824
Capital expenditure 87 55 64
Continuing and discontinued operation [member] | Adjustments of intragroup profits [Member]      
DisclosureOfEntitysReportableSegmentsExplanatoryLineItems [Line Items]      
Operating profit (27) (61) (23)
Net provisions for contingencies   (277) 8
Depreciation and amortization (29) (28) (28)
Identifiable assets [2] (610) (520) (543)
Identifiable liabilities [3] (306) (332) (199)
Capital expenditure € (16) € 87 (85)
Discontinued operations [member] | Engineering & Construction [Member]      
DisclosureOfEntitysReportableSegmentsExplanatoryLineItems [Line Items]      
Net sales to customers     (10,264)
Operating profit     694
Net provisions for contingencies     (104)
Depreciation and amortization     (618)
Net (impairments) reversals     (590)
Share of profit (loss) of equity-accounted investments     (17)
Equity-accounted investments     € (134)
[1] Each individual amount included herein was lower than €50 million.
[2] Includes assets directly associated with the generation of operating profit.
[3] Includes liabilities directly associated with the generation of operating profit.
[4] Before elimination of intersegment sales.