XML 209 R113.htm IDEA: XBRL DOCUMENT v3.22.1
Right-of-use assets and lease liabilities (Details)
€ in Millions
12 Months Ended
Dec. 31, 2021
EUR (€)
USD ($)
Dec. 31, 2020
EUR (€)
Dec. 31, 2019
EUR (€)
Right-of-use assets      
Net carrying amount at beginning of period € 4,643 € 5,349  
Additions 1,104 808  
Depreciation (928) (928) € (999)
Impairment (59) (47) (41)
Currency translation differences 253 (292)  
Changes in the scope of consolidation 110    
Other changes (302) (247)  
Net carrying amount at end of period 4,821 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 130    
Exploration & Production      
Right-of-use assets      
Net carrying amount at beginning of period 3,274    
Additions 392    
Net carrying amount at end of period € 3,195 3,274  
Exploration & Production | Ghana and Angola | Minimum      
Right-of-use assets      
Lease, term of contract 8 years    
Exploration & Production | Ghana and Angola | Maximum      
Right-of-use assets      
Lease, term of contract 15 years    
Global Gas & LNG Portfolio      
Right-of-use assets      
Additions € 343    
Refining & Marketing and Chemical      
Right-of-use assets      
Net carrying amount at beginning of period 788    
Additions 251    
Net carrying amount at end of period 765 788  
Plenitude & Power      
Right-of-use assets      
Changes in the scope of consolidation 75    
Corporate and Other activities      
Right-of-use assets      
Net carrying amount at beginning of period 526    
Additions 104    
Net carrying amount at end of period 541 526  
Upstream business      
Right-of-use assets      
Lessee's exposure arising from other extension options related to ancillary assets 67    
Floating production storage and offloading vessels (FPSO)      
Right-of-use assets      
Net carrying amount at beginning of period 2,672 3,153  
Additions   79  
Depreciation (217) (232)  
Currency translation differences 213 (251)  
Other changes (1) (77)  
Net carrying amount at end of period 2,667 2,672 3,153
Lease commitment, nominal value 1,800    
Drilling rig      
Right-of-use assets      
Net carrying amount at beginning of period 244 313  
Additions 215 193  
Depreciation (170) (189)  
Currency translation differences 12 (13)  
Other changes (118) (60)  
Net carrying amount at end of period 183 244 313
Drilling rig | Exploration & Production      
Right-of-use assets      
Additions 215    
Naval facilities and related logistic bases for oil and gas transportation      
Right-of-use assets      
Net carrying amount at beginning of period 446 497  
Additions 583 281  
Depreciation (274) (252)  
Impairment (25)    
Currency translation differences 11 (13)  
Other changes (166) (67)  
Net carrying amount at end of period 575 446 497
Motorway concessions and service stations      
Right-of-use assets      
Net carrying amount at beginning of period 424 460  
Additions 104 49  
Depreciation (63) (57)  
Impairment (6) (21)  
Currency translation differences 3    
Other changes (8) (7)  
Net carrying amount at end of period 454 424 460
Motorway concessions and service stations | Refining & Marketing and Chemical      
Right-of-use assets      
Additions 122    
Oil and gas distribution facilities      
Right-of-use assets      
Net carrying amount at beginning of period 11 6  
Additions 23 22  
Depreciation (11) (2)  
Impairment (14) (15)  
Other changes 5    
Net carrying amount at end of period 14 11 6
Oil and gas distribution facilities | Exploration & Production      
Right-of-use assets      
Additions 159    
Buildings      
Right-of-use assets      
Net carrying amount at beginning of period 652 707  
Additions 34 65  
Depreciation (122) (118)  
Currency translation differences 8 (8)  
Changes in the scope of consolidation (6)    
Other changes 52 6  
Net carrying amount at end of period 618 652 707
Lease commitment, nominal value € 437    
Lease commitment, term of contract 20 years    
Lease commitment, extension option 6 years    
Vehicles      
Right-of-use assets      
Net carrying amount at beginning of period € 32 32  
Additions 40 24  
Depreciation (22) (22)  
Other changes (2) (2)  
Net carrying amount at end of period 48 32 32
Other      
Right-of-use assets      
Net carrying amount at beginning of period 162 181  
Additions 105 95  
Depreciation (49) (56)  
Impairment (14) (11)  
Currency translation differences 6 (7)  
Changes in the scope of consolidation 116    
Other changes (64) (40)  
Net carrying amount at end of period 262 162 € 181
Vessels      
Right-of-use assets      
Lease commitment, nominal value 311    
Vessels | Global Gas & LNG Portfolio      
Right-of-use assets      
Additions 331    
Vessels | Refining & Marketing and Chemical      
Right-of-use assets      
Additions 108    
Aircraft | Corporate and Other activities      
Right-of-use assets      
Additions € 69    
Number of aircraft sold and repurchased | $ 2    
Assets for staff activities | Corporate and Other activities      
Right-of-use assets      
Additions € 32    
Gross carrying amount      
Right-of-use assets      
Net carrying amount at beginning of period 6,381    
Net carrying amount at end of period 7,403 6,381  
Gross carrying amount | Floating production storage and offloading vessels (FPSO)      
Right-of-use assets      
Net carrying amount at beginning of period 3,107    
Net carrying amount at end of period 3,366 3,107  
Gross carrying amount | Drilling rig      
Right-of-use assets      
Net carrying amount at beginning of period 528    
Net carrying amount at end of period 572 528  
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 927    
Net carrying amount at end of period 1,268 927  
Gross carrying amount | Motorway concessions and service stations      
Right-of-use assets      
Net carrying amount at beginning of period 573    
Net carrying amount at end of period 666 573  
Gross carrying amount | Oil and gas distribution facilities      
Right-of-use assets      
Net carrying amount at beginning of period 29    
Net carrying amount at end of period 66 29  
Gross carrying amount | Buildings      
Right-of-use assets      
Net carrying amount at beginning of period 859    
Net carrying amount at end of period 948 859  
Gross carrying amount | Vehicles      
Right-of-use assets      
Net carrying amount at beginning of period 65    
Net carrying amount at end of period 84 65  
Gross carrying amount | Other      
Right-of-use assets      
Net carrying amount at beginning of period 293    
Net carrying amount at end of period 433 293  
Accumulated depreciation, amortisation and impairment      
Right-of-use assets      
Net carrying amount at beginning of period (1,738)    
Net carrying amount at end of period (2,582) (1,738)  
Accumulated depreciation, amortisation and impairment | Floating production storage and offloading vessels (FPSO)      
Right-of-use assets      
Net carrying amount at beginning of period (435)    
Net carrying amount at end of period (699) (435)  
Accumulated depreciation, amortisation and impairment | Drilling rig      
Right-of-use assets      
Net carrying amount at beginning of period (284)    
Net carrying amount at end of period (389) (284)  
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 (481)    
Net carrying amount at end of period (693) (481)  
Accumulated depreciation, amortisation and impairment | Motorway concessions and service stations      
Right-of-use assets      
Net carrying amount at beginning of period (149)    
Net carrying amount at end of period (212) (149)  
Accumulated depreciation, amortisation and impairment | Oil and gas distribution facilities      
Right-of-use assets      
Net carrying amount at beginning of period (18)    
Net carrying amount at end of period (52) (18)  
Accumulated depreciation, amortisation and impairment | Buildings      
Right-of-use assets      
Net carrying amount at beginning of period (207)    
Net carrying amount at end of period (330) (207)  
Accumulated depreciation, amortisation and impairment | Vehicles      
Right-of-use assets      
Net carrying amount at beginning of period (33)    
Net carrying amount at end of period (36) (33)  
Accumulated depreciation, amortisation and impairment | Other      
Right-of-use assets      
Net carrying amount at beginning of period (131)    
Net carrying amount at end of period € (171) € (131)