XML 359 R202.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed consolidating information on certain US subsidiaries - Disclosure of condensed balance sheet (Details) - USD ($)
$ in Millions
Jan. 01, 2019
Dec. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Non-current assets            
Property, plant and equipment $ 143,950 $ 135,261   $ 129,471    
Goodwill   12,204   11,551    
Intangible assets   17,284   18,355 $ 18,183  
Investments in joint ventures   8,647   7,994    
Investments in associates   17,673   16,991    
Other investments   1,341   1,245    
Subsidiaries - equity-accounted basis   0   0    
Fixed assets   192,410   185,607    
Loans   637   646    
Trade and other receivables 2,159 1,834   1,434    
Derivative financial instruments   5,145   4,110    
Prepayments 849 1,179   1,112    
Deferred tax assets 3,736 3,706   4,469    
Defined benefit pension plan surpluses   5,955   4,169    
Non-current assets   210,866   201,547    
Current assets            
Loans   326   190    
Inventories   17,988   19,011    
Trade and other receivables 24,673 24,478   24,849    
Derivative financial instruments   3,846   3,032    
Prepayments 872 963   1,414    
Current tax receivable   1,019   761    
Other investments   222   125    
Cash and cash equivalents   22,468 $ 25,575 [1] 25,586 23,484 [1] $ 26,389 [1]
Current assets   71,310   74,968    
Total assets   282,176   276,515    
Current liabilities            
Trade and other payables 46,209 46,265   44,209    
Derivative financial instruments   3,308   2,808    
Accruals 4,578 4,626   4,960    
Finance debt 11,525 9,373   7,739    
Current tax payable   2,101   1,686    
Provisions 2,547 2,564   3,324    
Total current liabilities   68,237   64,726    
Non-current liabilities            
Other payables 14,013 13,830   13,889    
Derivative financial instruments   5,625   3,761    
Accruals 548 575   505    
Finance debt 63,507 56,426   55,491    
Deferred tax liabilities 9,767 9,812   7,982    
Provisions 17,657 17,732   20,620    
Defined benefit pension plan and other post-retirement benefit plan deficits   8,391   9,137    
Non-current liabilities   112,391   111,385    
Total liabilities   180,628   176,111    
Net assets 101,218 101,548   100,404    
Equity            
BP shareholders’ equity 99,115 99,444   98,491    
Non-controlling interests 2,103 2,104   1,913    
Total equity $ 101,218 101,548 [2] 100,224 [2] 100,404 [2] 96,843 [2] 98,387 [2]
Reportable Legal Entities | Issuer            
Non-current assets            
Property, plant and equipment   4,445   6,973    
Goodwill   0   0    
Intangible assets   598   585    
Investments in joint ventures   0   0    
Investments in associates   0   0    
Other investments   0   0    
Subsidiaries - equity-accounted basis   0   0    
Fixed assets   5,043   7,558    
Loans   0   1    
Trade and other receivables   0   0    
Derivative financial instruments   0   0    
Prepayments   0   0    
Deferred tax assets   0   0    
Defined benefit pension plan surpluses   0   0    
Non-current assets   5,043   7,559    
Current assets            
Loans   0   0    
Inventories   302   274    
Trade and other receivables   2,536   2,206    
Derivative financial instruments   0   0    
Prepayments   7   2    
Current tax receivable   0   0    
Other investments   0   0    
Cash and cash equivalents   0 0 0 0 0
Current assets   2,845   2,482    
Total assets   7,888   10,041    
Current liabilities            
Trade and other payables   413   673    
Derivative financial instruments   0   0    
Accruals   89   115    
Finance debt   0   0    
Current tax payable   310   0    
Provisions   1   1    
Total current liabilities   813   789    
Non-current liabilities            
Other payables   0   0    
Derivative financial instruments   0   0    
Accruals   0   0    
Finance debt   0   0    
Deferred tax liabilities   586   838    
Provisions   670   1,222    
Defined benefit pension plan and other post-retirement benefit plan deficits   0   0    
Non-current liabilities   1,256   2,060    
Total liabilities   2,069   2,849    
Net assets   5,819   7,192    
Equity            
BP shareholders’ equity   5,819   7,192    
Non-controlling interests   0   0    
Total equity   5,819   7,192    
Reportable Legal Entities | Guarantor            
Non-current assets            
Property, plant and equipment   0   0    
Goodwill   0   0    
Intangible assets   0   0    
Investments in joint ventures   0   0    
Investments in associates   2   2    
Other investments   0   0    
Subsidiaries - equity-accounted basis   166,311   161,840    
Fixed assets   166,313   161,842    
Loans   0   0    
Trade and other receivables   2,600   2,623    
Derivative financial instruments   0   0    
Prepayments   0   0    
Deferred tax assets   0   0    
Defined benefit pension plan surpluses   5,473   3,838    
Non-current assets   174,386   168,303    
Current assets            
Loans   0   0    
Inventories   0   0    
Trade and other receivables   151   293    
Derivative financial instruments   0   0    
Prepayments   0   0    
Current tax receivable   0   0    
Other investments   0   0    
Cash and cash equivalents   13 10 10 50 0
Current assets   164   303    
Total assets   174,550   168,606    
Current liabilities            
Trade and other payables   14,634   10,143    
Derivative financial instruments   0   0    
Accruals   31   60    
Finance debt   0   0    
Current tax payable   0   0    
Provisions   0   0    
Total current liabilities   14,665   10,203    
Non-current liabilities            
Other payables   31,800   31,804    
Derivative financial instruments   0   0    
Accruals   0   0    
Finance debt   0   0    
Deferred tax liabilities   1,907   1,337    
Provisions   0   0    
Defined benefit pension plan and other post-retirement benefit plan deficits   184   221    
Non-current liabilities   33,891   33,362    
Total liabilities   48,556   43,565    
Net assets   125,994   125,041    
Equity            
BP shareholders’ equity   125,994   125,041    
Non-controlling interests   0   0    
Total equity   125,994   125,041    
Reportable Legal Entities | Other subsidiaries            
Non-current assets            
Property, plant and equipment   130,816   122,498    
Goodwill   12,204   11,551    
Intangible assets   16,686   17,770    
Investments in joint ventures   8,647   7,994    
Investments in associates   17,671   16,989    
Other investments   1,341   1,245    
Subsidiaries - equity-accounted basis   0   0    
Fixed assets   187,365   178,047    
Loans   32,402   32,401    
Trade and other receivables   1,834   1,434    
Derivative financial instruments   5,145   4,110    
Prepayments   1,179   1,112    
Deferred tax assets   3,706   4,469    
Defined benefit pension plan surpluses   482   331    
Non-current assets   232,113   221,904    
Current assets            
Loans   326   190    
Inventories   17,686   18,737    
Trade and other receivables   38,931   34,991    
Derivative financial instruments   3,846   3,032    
Prepayments   956   1,412    
Current tax receivable   1,019   761    
Other investments   222   125    
Cash and cash equivalents   22,455 25,565 25,576 23,434 26,389
Current assets   85,441   84,824    
Total assets   317,554   306,728    
Current liabilities            
Trade and other payables   48,358   46,034    
Derivative financial instruments   3,308   2,808    
Accruals   4,506   4,785    
Finance debt   9,373   7,739    
Current tax payable   1,791   1,686    
Provisions   2,563   3,323    
Total current liabilities   69,899   66,375    
Non-current liabilities            
Other payables   16,395   16,464    
Derivative financial instruments   5,625   3,761    
Accruals   575   505    
Finance debt   56,426   55,491    
Deferred tax liabilities   7,319   5,807    
Provisions   17,062   19,398    
Defined benefit pension plan and other post-retirement benefit plan deficits   8,207   8,916    
Non-current liabilities   111,609   110,342    
Total liabilities   181,508   176,717    
Net assets   136,046   130,011    
Equity            
BP shareholders’ equity   133,942   128,098    
Non-controlling interests   2,104   1,913    
Total equity   136,046   130,011    
Eliminations and reclassifications            
Non-current assets            
Property, plant and equipment   0   0    
Goodwill   0   0    
Intangible assets   0   0    
Investments in joint ventures   0   0    
Investments in associates   0   0    
Other investments   0   0    
Subsidiaries - equity-accounted basis   (166,311)   (161,840)    
Fixed assets   (166,311)   (161,840)    
Loans   (31,765)   (31,756)    
Trade and other receivables   (2,600)   (2,623)    
Derivative financial instruments   0   0    
Prepayments   0   0    
Deferred tax assets   0   0    
Defined benefit pension plan surpluses   0   0    
Non-current assets   (200,676)   (196,219)    
Current assets            
Loans   0   0    
Inventories   0   0    
Trade and other receivables   (17,140)   (12,641)    
Derivative financial instruments   0   0    
Prepayments   0   0    
Current tax receivable   0   0    
Other investments   0   0    
Cash and cash equivalents   0 $ 0 0 $ 0 $ 0
Current assets   (17,140)   (12,641)    
Total assets   (217,816)   (208,860)    
Current liabilities            
Trade and other payables   (17,140)   (12,641)    
Derivative financial instruments   0   0    
Accruals   0   0    
Finance debt   0   0    
Current tax payable   0   0    
Provisions   0   0    
Total current liabilities   (17,140)   (12,641)    
Non-current liabilities            
Other payables   (34,365)   (34,379)    
Derivative financial instruments   0   0    
Accruals   0   0    
Finance debt   0   0    
Deferred tax liabilities   0   0    
Provisions   0   0    
Defined benefit pension plan and other post-retirement benefit plan deficits   0   0    
Non-current liabilities   (34,365)   (34,379)    
Total liabilities   (51,505)   (47,020)    
Net assets   (166,311)   (161,840)    
Equity            
BP shareholders’ equity   (166,311)   (161,840)    
Non-controlling interests   0   0    
Total equity   $ (166,311)   $ (161,840)    
[1] a See Note 1 for further information.
[2] See Note 32 for further information.