XML 185 R74.htm IDEA: XBRL DOCUMENT
v3.21.1

Income taxes (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Income taxes |
Schedule of information about income taxes |
(€ million) |  | 2020 |  | 2019 |  | 2018
Current taxes: |  |  |  |  |  |
- Italian subsidiaries |  | 199 |  | 347 |  | 301
- subsidiaries of the Exploration & Production segment - outside Italy |  | 1,517 |  | 4,729 |  | 4,906
- other subsidiaries - outside Italy |  | 84 |  | 152 |  | 163
|  | 1,800 |  | 5,228 |  | 5,370
Net deferred taxes: |  |  |  |  |  |
- Italian subsidiaries |  | 672 |  | 599 |  | 130
- subsidiaries of the Exploration & Production segment - outside Italy |  | 73 |  | (172) |  | 497
- other subsidiaries - outside Italy |  | 105 |  | (64) |  | (27)
|  | 850 |  | 363 |  | 600
|  | 2,650 |  | 5,591 |  | 5,970
Schedule of detailed information about the reconciliation between the statutory tax charge and the effective tax charge |
(€ million) |  | 2020 |  | 2019 |  | 2018
Profit (loss) before taxation |  | (5,978) |  | 5,746 |  | 10,107
Tax rate (IRES) (%) |  | 24.0 |  | 24.0 |  | 24.0
Statutory corporation tax charge (credit) on profit or loss |  | (1,435) |  | 1,379 |  | 2,426
Increase (decrease) resulting from: |  |  |  |  |  |
- higher tax charges related to subsidiaries outside Italy |  | 1,980 |  | 2,934 |  | 3,096
- impact pursuant to the write-down of deferred tax assets |  | 1,785 |  | 938 |  | 261
- impact pursuant to foreign tax effects of italian entities |  | 108 |  | 105 |  | 46
- Italian regional income tax (IRAP) |  | 107 |  | 25 |  | 50
- effect due to the tax regime provided for intercompany dividends |  | 96 |  | 65 |  | 47
- tax effects related to previous years |  | (30) |  | 147 |  | (24)
- other adjustments |  | 39 |  | (2) |  | 68
|  | 4,085 |  | 4,212 |  | 3,544
Effective tax charge |  | 2,650 |  | 5,591 |  | 5,970

X
- Definition n/a + References No definition available. + Details
Name: | e_DisclosureOfDetailedInformationAboutIncomeTaxesTextBlock
Namespace Prefix: | e_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition DisclosureOfDetailedInformationAboutReconciliationBetweenStatutoryTaxChargeAndEffectiveTaxChargeTextBlock + References No definition available. + Details
Name: | e_DisclosureOfDetailedInformationAboutReconciliationBetweenStatutoryTaxChargeAndEffectiveTaxChargeTextBlock
Namespace Prefix: | e_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of Income Tax Explanatory. + References No definition available. + Details
Name: | e_DisclosureOfIncomeTaxExplanatoryAbstract
Namespace Prefix: | e_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration