XML 217 R106.htm IDEA: XBRL DOCUMENT v3.21.1
Right-of-use assets and lease liabilities (Details) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Right-of-use assets    
Net carrying amount at beginning of period € 5,349  
Additions 808 € 684
Depreciation (928) (999)
Impairment losses (47) (41)
Currency translation differences (292) 85
Other changes (247) (69)
Net carrying amount at end of period 4,643 5,349
Lessee's exposure arising from options for extension or termination of lease for office buildings 302  
Lessee's exposure arising from extension options related to service stations for sale of oil products 148  
Lessee's exposure arising from other extension options related to concessions of a land € 60  
Mozambique Rovuma Venture SpA    
Right-of-use assets    
% ownership interest 35.71%  
Exploration & Production    
Right-of-use assets    
Net carrying amount at beginning of period € 3,895  
Net carrying amount at end of period € 3,274 3,895
Exploration & Production | Ghana and Angola | Minimum    
Right-of-use assets    
Lease, term of contract 9 years  
Exploration & Production | Ghana and Angola | Maximum    
Right-of-use assets    
Lease, term of contract 16 years  
Refining & Marketing and Chemical    
Right-of-use assets    
Net carrying amount at beginning of period € 831  
Net carrying amount at end of period 788 831
Corporate and Other activities    
Right-of-use assets    
Net carrying amount at beginning of period 574  
Net carrying amount at end of period 526 574
Upstream business    
Right-of-use assets    
Lessee's exposure arising from other extension options related to ancillary assets 48  
Increase (decrease) due to application of IFRS 16    
Right-of-use assets    
First adoption IFRS 16 at beginning of period   5,656
Reclassifications at beginning of period   46
Reclassifications to assets held for sale at beginning of period   (13)
After initial application    
Right-of-use assets    
Net carrying amount at beginning of period   5,689
Floating production storage and offloading vessels (FPSO)    
Right-of-use assets    
Net carrying amount at beginning of period 3,153  
Additions 79 32
Depreciation (232) (240)
Currency translation differences (251) 67
Other changes (77)  
Net carrying amount at end of period 2,672 3,153
Lease commitment, nominal value 1,700  
Floating production storage and offloading vessels (FPSO) | Increase (decrease) due to application of IFRS 16    
Right-of-use assets    
First adoption IFRS 16 at beginning of period   3,294
Floating production storage and offloading vessels (FPSO) | After initial application    
Right-of-use assets    
Net carrying amount at beginning of period   3,294
Drilling rig    
Right-of-use assets    
Net carrying amount at beginning of period 313  
Additions 193 192
Depreciation (189) (224)
Currency translation differences (13) 6
Other changes (60) (7)
Net carrying amount at end of period 244 313
Drilling rig | Increase (decrease) due to application of IFRS 16    
Right-of-use assets    
First adoption IFRS 16 at beginning of period   346
Drilling rig | After initial application    
Right-of-use assets    
Net carrying amount at beginning of period   346
Naval facilities and related logistic bases for oil and gas transportation    
Right-of-use assets    
Net carrying amount at beginning of period 497  
Additions 281 219
Depreciation (252) (272)
Currency translation differences (13) 4
Other changes (67) (23)
Net carrying amount at end of period 446 497
Naval facilities and related logistic bases for oil and gas transportation | Increase (decrease) due to application of IFRS 16    
Right-of-use assets    
First adoption IFRS 16 at beginning of period   569
Naval facilities and related logistic bases for oil and gas transportation | After initial application    
Right-of-use assets    
Net carrying amount at beginning of period   569
Motorway concessions and service stations    
Right-of-use assets    
Net carrying amount at beginning of period 460  
Additions 49 54
Depreciation (57) (61)
Impairment losses (21) (13)
Currency translation differences   2
Other changes (7) (14)
Net carrying amount at end of period 424 460
Motorway concessions and service stations | Increase (decrease) due to application of IFRS 16    
Right-of-use assets    
First adoption IFRS 16 at beginning of period   462
Reclassifications at beginning of period   30
Motorway concessions and service stations | After initial application    
Right-of-use assets    
Net carrying amount at beginning of period   492
Oil and gas distribution facilities    
Right-of-use assets    
Net carrying amount at beginning of period 6  
Additions 22 1
Depreciation (2) (1)
Impairment losses (15)  
Other changes   (1)
Net carrying amount at end of period 11 6
Oil and gas distribution facilities | Increase (decrease) due to application of IFRS 16    
Right-of-use assets    
First adoption IFRS 16 at beginning of period   7
Oil and gas distribution facilities | After initial application    
Right-of-use assets    
Net carrying amount at beginning of period   7
Buildings    
Right-of-use assets    
Net carrying amount at beginning of period 707  
Additions 65 108
Depreciation (118) (115)
Currency translation differences (8) 3
Other changes 6 (9)
Net carrying amount at end of period 652 707
Lease commitment, nominal value € 438  
Lease commitment, term of contract 20 years  
Lease commitment, extension option 6 years  
Buildings | Increase (decrease) due to application of IFRS 16    
Right-of-use assets    
First adoption IFRS 16 at beginning of period   720
Buildings | After initial application    
Right-of-use assets    
Net carrying amount at beginning of period   720
Vehicles    
Right-of-use assets    
Net carrying amount at beginning of period € 32  
Additions 24 22
Depreciation (22) (23)
Other changes (2) (10)
Net carrying amount at end of period 32 32
Vehicles | Increase (decrease) due to application of IFRS 16    
Right-of-use assets    
First adoption IFRS 16 at beginning of period   43
Vehicles | After initial application    
Right-of-use assets    
Net carrying amount at beginning of period   43
Other    
Right-of-use assets    
Net carrying amount at beginning of period 181  
Additions 95 56
Depreciation (56) (63)
Impairment losses (11) (28)
Currency translation differences (7) 3
Other changes (40) (5)
Net carrying amount at end of period 162 181
Other | Increase (decrease) due to application of IFRS 16    
Right-of-use assets    
First adoption IFRS 16 at beginning of period   215
Reclassifications at beginning of period   16
Reclassifications to assets held for sale at beginning of period   (13)
Other | After initial application    
Right-of-use assets    
Net carrying amount at beginning of period   218
Gross carrying amount    
Right-of-use assets    
Net carrying amount at beginning of period 6,351  
Net carrying amount at end of period 6,381 6,351
Gross carrying amount | Floating production storage and offloading vessels (FPSO)    
Right-of-use assets    
Net carrying amount at beginning of period 3,393  
Net carrying amount at end of period 3,107 3,393
Gross carrying amount | Drilling rig    
Right-of-use assets    
Net carrying amount at beginning of period 528  
Net carrying amount at end of period 528 528
Gross carrying amount | Naval facilities and related logistic bases for oil and gas transportation    
Right-of-use assets    
Net carrying amount at beginning of period 757  
Net carrying amount at end of period 927 757
Gross carrying amount | Motorway concessions and service stations    
Right-of-use assets    
Net carrying amount at beginning of period 532  
Net carrying amount at end of period 573 532
Gross carrying amount | Oil and gas distribution facilities    
Right-of-use assets    
Net carrying amount at beginning of period 7  
Net carrying amount at end of period 29 7
Gross carrying amount | Buildings    
Right-of-use assets    
Net carrying amount at beginning of period 806  
Net carrying amount at end of period 859 806
Gross carrying amount | Vehicles    
Right-of-use assets    
Net carrying amount at beginning of period 54  
Net carrying amount at end of period 65 54
Gross carrying amount | Other    
Right-of-use assets    
Net carrying amount at beginning of period 274  
Net carrying amount at end of period 293 274
Accumulated depreciation, amortisation and impairment    
Right-of-use assets    
Net carrying amount at beginning of period (1,002)  
Net carrying amount at end of period (1,738) (1,002)
Accumulated depreciation, amortisation and impairment | Floating production storage and offloading vessels (FPSO)    
Right-of-use assets    
Net carrying amount at beginning of period (240)  
Net carrying amount at end of period (435) (240)
Accumulated depreciation, amortisation and impairment | Drilling rig    
Right-of-use assets    
Net carrying amount at beginning of period (215)  
Net carrying amount at end of period (284) (215)
Accumulated depreciation, amortisation and impairment | Naval facilities and related logistic bases for oil and gas transportation    
Right-of-use assets    
Net carrying amount at beginning of period (260)  
Net carrying amount at end of period (481) (260)
Accumulated depreciation, amortisation and impairment | Motorway concessions and service stations    
Right-of-use assets    
Net carrying amount at beginning of period (72)  
Net carrying amount at end of period (149) (72)
Accumulated depreciation, amortisation and impairment | Oil and gas distribution facilities    
Right-of-use assets    
Net carrying amount at beginning of period (1)  
Net carrying amount at end of period (18) (1)
Accumulated depreciation, amortisation and impairment | Buildings    
Right-of-use assets    
Net carrying amount at beginning of period (99)  
Net carrying amount at end of period (207) (99)
Accumulated depreciation, amortisation and impairment | Vehicles    
Right-of-use assets    
Net carrying amount at beginning of period (22)  
Net carrying amount at end of period (33) (22)
Accumulated depreciation, amortisation and impairment | Other    
Right-of-use assets    
Net carrying amount at beginning of period (93)  
Net carrying amount at end of period € (131) € (93)