XML 174 R63.htm IDEA: XBRL DOCUMENT v3.21.1
Provisions (Tables)
12 Months Ended
Dec. 31, 2020
Provisions  
Schedule of provisions for contingencies

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

adjustments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Provision

 

 

 

 

 

Provisions

 

and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

for site

 

 

 

 

 

for

 

actuarial

 

 

 

Provision

 

 

 

 

 

 

 

 

 

 

restoration,

 

 

 

 

 

taxes

 

provisions

 

Provision

 

for

 

Provision

 

Provision

 

 

 

 

 

 

abandonment

 

 

 

Provision

 

other than

 

for Eni’s

 

for

 

OIL

 

for

 

for

 

 

 

 

 

 

and social

 

Environmental

 

for

 

income

 

insurance

 

losses on

 

insurance

 

redundancy

 

disposal and

 

 

 

 

(€ million)

    

projects

    

provision

    

litigations

    

taxes

    

companies

    

investments

    

cover

    

incentives

    

restructuring

    

Other

    

Total

Carrying amount at December 31, 2019

 

8,936

 

2,602

 

850

 

199

 

333

 

188

 

113

 

70

 

46

 

769

 

14,106

New or increased provisions

 

 

 

168

 

172

 

61

 

160

 

44

 

 

 

 1

 

 2

 

193

 

801

Initial recognition and changes in estimates

 

955

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

955

Accretion discount

 

190

 

(2)

 

 1

 

 

 

 

 

 

 

 

 

 

 

 

 

 1

 

190

Reversal of utilized provisions

 

(252)

 

(296)

 

(526)

 

(30)

 

(237)

 

 

 

 

 

(7)

 

(14)

 

(266)

 

(1,628)

Reversal of unutilized provisions

 

(3)

 

(183)

 

(96)

 

(53)

 

 

 

(6)

 

(9)

 

(11)

 

(4)

 

(38)

 

(403)

Currency translation differences

 

(469)

 

 

 

(31)

 

(8)

 

 

 

(4)

 

(1)

 

 

 

 

 

(9)

 

(522)

Other changes

 

 5

 

(26)

 

15

 

 1

 

 2

 

(24)

 

(8)

 

 

 

(1)

 

(25)

 

(61)

Carrying amount at December 31, 2020

 

9,362

 

2,263

 

385

 

170

 

258

 

198

 

95

 

53

 

29

 

625

 

13,438