XML 127 R16.htm IDEA: XBRL DOCUMENT v3.21.1
Income tax receivables and payables
12 Months Ended
Dec. 31, 2020
Income tax receivables and payables  
Income tax receivables and payables

9 Income tax receivables and payables

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2020

 

December 31, 2019

 

 

Receivables 

 

Payables

 

Receivables 

 

Payables

(€ million)

    

Current

    

Non Current

    

Current

    

Non Current

    

Current

    

Non Current

    

Current

    

Non Current

Income taxes

 

184

 

153

 

243

 

360

 

192

 

173

 

456

 

454

 

Income taxes are described in note 32 — Income tax expense.

Non-current income tax payables include the likely outcome of pending litigation with tax authorities in relation to uncertain tax matters relating to foreign subsidiaries of the Exploration & Production segment for €254 million (€362 million at December 31, 2019).