XML 180 R93.htm IDEA: XBRL DOCUMENT
v3.20.1

Trade and other receivables - Risk exposure and expected losses (Details) - EUR (€) € in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Trade and other receivables |  |
Trade and other current receivables | € 12,873 | € 14,101
Expected loss (% net of counterpart risk mitigation factors) | 20.10% | 18.30%
Gross carrying amount |  |
Trade and other receivables |  |
Trade and other current receivables | € 16,119 | € 17,251
Accumulated impairment |  |
Trade and other receivables |  |
Trade and other current receivables | (3,246) | (3,150)
Performing receivables | Low risk |  |
Trade and other receivables |  |
Trade and other current receivables | € 4,756 | € 5,231
Expected loss (% net of counterpart risk mitigation factors) | 0.30% | 0.20%
Performing receivables | Low risk | Gross carrying amount |  |
Trade and other receivables |  |
Trade and other current receivables | € 4,769 | € 5,240
Performing receivables | Low risk | Accumulated impairment |  |
Trade and other receivables |  |
Trade and other current receivables | (13) | (9)
Performing receivables | Medium Risk |  |
Trade and other receivables |  |
Trade and other current receivables | € 3,453 | € 3,816
Expected loss (% net of counterpart risk mitigation factors) | 0.10% | 0.10%
Performing receivables | Medium Risk | Gross carrying amount |  |
Trade and other receivables |  |
Trade and other current receivables | € 3,457 | € 3,819
Performing receivables | Medium Risk | Accumulated impairment |  |
Trade and other receivables |  |
Trade and other current receivables | (4) | (3)
Performing receivables | High Risk |  |
Trade and other receivables |  |
Trade and other current receivables | € 1,449 | € 1,936
Expected loss (% net of counterpart risk mitigation factors) | 1.10% | 2.60%
Performing receivables | High Risk | Gross carrying amount |  |
Trade and other receivables |  |
Trade and other current receivables | € 1,465 | € 1,980
Performing receivables | High Risk | Accumulated impairment |  |
Trade and other receivables |  |
Trade and other current receivables | (16) | (44)
Defaulted receivables |  |
Trade and other receivables |  |
Trade and other current receivables | € 1,776 | € 1,601
Expected loss (% net of counterpart risk mitigation factors) | 58.90% | 62.50%
Defaulted receivables | Gross carrying amount |  |
Trade and other receivables |  |
Trade and other current receivables | € 4,323 | € 3,838
Defaulted receivables | Accumulated impairment |  |
Trade and other receivables |  |
Trade and other current receivables | (2,547) | (2,237)
Eni gas e luce customers |  |
Trade and other receivables |  |
Trade and other current receivables | € 1,439 | € 1,517
Expected loss (% net of counterpart risk mitigation factors) | 31.60% | 36.10%
Eni gas e luce customers | Gross carrying amount |  |
Trade and other receivables |  |
Trade and other current receivables | € 2,105 | € 2,374
Eni gas e luce customers | Accumulated impairment |  |
Trade and other receivables |  |
Trade and other current receivables | (666) | (857)
Business customers | Gross carrying amount |  |
Trade and other receivables |  |
Trade and other current receivables | 7,040 | 8,541
Business customers | Performing receivables | Low risk | Gross carrying amount |  |
Trade and other receivables |  |
Trade and other current receivables | 1,922 | 2,454
Business customers | Performing receivables | Medium Risk | Gross carrying amount |  |
Trade and other receivables |  |
Trade and other current receivables | 2,882 | 3,585
Business customers | Performing receivables | High Risk | Gross carrying amount |  |
Trade and other receivables |  |
Trade and other current receivables | 840 | 1,152
Business customers | Defaulted receivables | Gross carrying amount |  |
Trade and other receivables |  |
Trade and other current receivables | 1,396 | 1,350
National oil companies and public administrations | Gross carrying amount |  |
Trade and other receivables |  |
Trade and other current receivables | 4,627 | 4,338
National oil companies and public administrations | Performing receivables | Low risk | Gross carrying amount |  |
Trade and other receivables |  |
Trade and other current receivables | 1,201 | 1,292
National oil companies and public administrations | Performing receivables | Medium Risk | Gross carrying amount |  |
Trade and other receivables |  |
Trade and other current receivables | 472 | 157
National oil companies and public administrations | Performing receivables | High Risk | Gross carrying amount |  |
Trade and other receivables |  |
Trade and other current receivables | 244 | 672
National oil companies and public administrations | Defaulted receivables | Gross carrying amount |  |
Trade and other receivables |  |
Trade and other current receivables | 2,710 | 2,217
Other counterparties | Gross carrying amount |  |
Trade and other receivables |  |
Trade and other current receivables | 4,452 | 4,372
Other counterparties | Performing receivables | Low risk | Gross carrying amount |  |
Trade and other receivables |  |
Trade and other current receivables | 1,646 | 1,494
Other counterparties | Performing receivables | Medium Risk | Gross carrying amount |  |
Trade and other receivables |  |
Trade and other current receivables | 103 | 77
Other counterparties | Performing receivables | High Risk | Gross carrying amount |  |
Trade and other receivables |  |
Trade and other current receivables | 381 | 156
Other counterparties | Defaulted receivables | Gross carrying amount |  |
Trade and other receivables |  |
Trade and other current receivables | 217 | 271
Other counterparties | Eni gas e luce customers | Gross carrying amount |  |
Trade and other receivables |  |
Trade and other current receivables | € 2,105 | € 2,374

X
- Definition Disclosure of trade and other receivables line items. + References No definition available. + Details
Name: | e_DisclosureOfTradeAndOtherReceivablesLineItems
Namespace Prefix: | e_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The rate of expected credit losses, calculated as percentage of the gross carrying amount. Expected credit losses are the weighted average of credit losses with the respective risks of a default occurring as the weights. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2019-01-01 -Paragraph IG20D -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2019-en-r&anchor=para_IG20D&doctype=Implementation%20Guidance -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2019-01-01 -Paragraph 35N -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2019-en-r&anchor=para_35N&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_ExpectedCreditLossRate
Namespace Prefix: | ifrs-full_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_h&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_78_b&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_TradeAndOtherCurrentReceivables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_AccumulatedImpairmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialAssetsAxis=e_PerformingReceivablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_InternalCreditGradesAxis=e_LowRiskMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_InternalCreditGradesAxis=e_MediumRiskMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_InternalCreditGradesAxis=e_HighRiskMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialAssetsAxis=e_DefaultedReceivablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialAssetsAxis=e_EniGasEluceCustomersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CounterpartiesAxis=e_BusinessCustomersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CounterpartiesAxis=e_NationalOilCompaniesAndPublicAdministrationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CounterpartiesAxis=e_OtherCounterpartiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |