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Other income and expenses
 12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Other income and expenses
26.

Other income and expenses

 

     2018      2017      2016  

Gains / (losses) related to legal, administrative and arbitration proceedings (*)

      (2,040 )       (898 )       (1,393 ) 

Pension and medical benefits - retirees

      (1,489 )       (1,914 )       (1,428 ) 

Unscheduled stoppages and pre-operating expenses

      (1,282 )       (1,598 )       (1,859 ) 

Agreement with US Authorities

      (895 )       —          —    

Profit sharing

      (462 )       (151 )       —    

Gains/(losses) with Commodities Derivatives

      (409 )       —          —    

Variable compensation program (**)

      (289 )       —          —    

Employee Career and Compensation Plan - PCR

      (293 )       —          —    

Equalization of expenses - Production Individualization Agreements

      (279 )       —          —    

Institutional relations and cultural projects

      (223 )       (258 )       (253 ) 

Operating expenses with thermoelectric power plants

      (107 )       (67 )       (96 ) 

Health, safety and environment

      (77 )       (70 )       (80 ) 

Allowance for impairment of other receivables

      (59 )       (432 )       (671 ) 

Gains / (losses) on decommissioning of returned/abandoned areas

      621        337        1,491  

Amounts recovered from Lava Jato investigation

      457        252        131  

Gains / (losses) on disposal/write-offs of assets (***)

      419        1,498        293  

Expenses/Reimbursements from E&P partnership operations

      332        372        569  

Government grants

      248        91        173  

Ship/Take or Pay agreements

      126        543        282  

Provision for the class action agreement

      —          (3,449 )       —    

Reclassification of cumulative translation adjustments - CTA

      —          (37 )       (1,457 ) 

Gain on remeasurement of investment retained with loss of control

      —          217        —    

Provision for debt assumed from suppliers with subcontractors

      —          —          (105 ) 

Others

      75        (35 )       (804 ) 
  

 

 

     

 

 

     

 

 

  

Total

      (5,626 )       (5,599 )       (5,207 ) 
  

 

 

     

 

 

     

 

 

  

 

  (*)

In 2018, it includP:\Compliance\2018\CP-00561_Algar_Telecom_FR\fr_empresas_net\VERSÃO_1.01_PRE\Provas\Prova de estágio\Reversoes foreign exchange losses relating to the Class Action Settlement provision, in the amount of US$ 452, as set out in note 31.4.1.
  (**)

It includes US$ 13 of the variable compensation program of Petrobras Distribuidora, as well as US$ 1 relating to the key management personnel of Petrobras.
  (***)

In 2018, it primarily comprises gains with divestments, as set out in note 10. In 2017, it includes returned areas and cancelled projects, as well as the divestment in NTS.