XML 141 R4.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Profit or loss [abstract]      
Net income for the year $ 19,986 $ 948 $ 10,363
Actuarial gains (losses) on post-employment defined benefit plans      
Recognized in equity 5,169 2,415 (5,589)
Deferred income tax (1,340) (127) 1,491
 Actuarial gains (losses) on defined benefit pension plans, net 3,829 2,288 (4,098)
Unrealized gains (losses) on equity instruments measured at fair value through other comprehensive income      
Recognized in equity (2)
Deferred income tax 1
 Unrealized gains / (losses) on equity instruments measured at fair value through other comprehensive income, net (1)
Share of other comprehensive income (losses) in equity-accounted investments 46
Unrealized gains (losses) on cash flow hedge - highly probable future exports      
Recognized in equity (3,949) (21,460) (3,510)
Reclassified to the statement of income 4,585 4,720 3,136
Deferred income tax (215) 5,690 126
Unrealized gains / (losses) on cash flow hedge-highly probable future exports, net 421 (11,050) (248)
Cumulative translation adjustments (*)      
Recognized in equity (1,314) (5,211) (1,465)
Reclassified to the statement of income 41 34
 Cumulative translation adjustments, net (1,273) (5,211) (1,431)
Share of other comprehensive income in equity-accounted investments      
Recognized in equity 22 (378) 69
Reclassified to the statement of income 43
 Share of other comprehensive income in equity-accounted investments 22 (335) 69
Other comprehensive income (loss) 2,999 (14,263) (5,708)
Total comprehensive income (loss) 22,985 (13,315) 4,655
Comprehensive income (loss) attributable to shareholders of Petrobras 22,961 (13,126) 4,469
Comprehensive income (loss) attributable to non-controlling interests $ 24 $ (189) $ 186