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v3.23.1

Provisions (Details) € in Millions | 12 Months Ended
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Dec. 31, 2022 EUR (€)
Provisions |
Carrying amount at beginning of period | € 13,593
New or increased provisions | 3,386
Initial recognition and changes in estimates | (80)
Accretion discount | 199
Reversal of utilized provisions | (1,218)
Reversal of unutilized provisions | (302)
Currency translation differences | 344
Changes in scope of consolidation | (618)
Other changes | (37)
Carrying amount at end of period | 15,267
Provisions for site restoration, abandonment and social projects |
Provisions |
Carrying amount at beginning of period | 9,621
New or increased provisions | 381
Initial recognition and changes in estimates | (80)
Accretion discount | 218
Reversal of utilized provisions | (567)
Reversal of unutilized provisions | (5)
Currency translation differences | 303
Changes in scope of consolidation | (553)
Other changes | 4
Carrying amount at end of period | 9,322
Environmental provisions |
Provisions |
Carrying amount at beginning of period | 2,206
New or increased provisions | 1,923
Accretion discount | (18)
Reversal of utilized provisions | (364)
Reversal of unutilized provisions | (223)
Currency translation differences | 3
Other changes | (24)
Carrying amount at end of period | 3,503
Provisions for litigations |
Provisions |
Carrying amount at beginning of period | 452
New or increased provisions | 552
Reversal of utilized provisions | (24)
Reversal of unutilized provisions | (51)
Currency translation differences | 16
Other changes | 2
Carrying amount at end of period | 947
Provisions for taxes other than income taxes |
Provisions |
Carrying amount at beginning of period | 211
New or increased provisions | 54
Reversal of utilized provisions | (8)
Reversal of unutilized provisions | (2)
Currency translation differences | 10
Changes in scope of consolidation | (66)
Other changes | 20
Carrying amount at end of period | 219
Loss adjustments and actuarial provisions for Eni's insurance companies |
Provisions |
Carrying amount at beginning of period | 295
New or increased provisions | 115
Reversal of utilized provisions | (95)
Other changes | 12
Carrying amount at end of period | 327
Provisions for losses on investments |
Provisions |
Carrying amount at beginning of period | 195
New or increased provisions | 37
Currency translation differences | 3
Other changes | (46)
Carrying amount at end of period | 189
Provisions for Everen (ex OIL) insurance cover |
Provisions |
Carrying amount at beginning of period | 93
New or increased provisions | 4
Carrying amount at end of period | 97
Miscellaneous other provisions |
Provisions |
Carrying amount at beginning of period | 520
New or increased provisions | 320
Accretion discount | (1)
Reversal of utilized provisions | (160)
Reversal of unutilized provisions | (21)
Currency translation differences | 9
Changes in scope of consolidation | 1
Other changes | (5)
Carrying amount at end of period | € 663

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- Definition The increase (decrease) in other provisions resulting from foreign currency exchange rate changes on provisions measured in a currency different from the entity's presentation currency. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84&doctype=Standard -URIDate 2022-03-24 + Details
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