XML 246 R148.htm IDEA: XBRL DOCUMENT v3.23.1
Provisions (Details)
€ in Millions
12 Months Ended
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