XML 39 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Analysis of replacement cost profit (loss) before interest and tax and reconciliation to profit (loss) before taxation - Results by Segment (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Disclosure of operating segments [line items]        
RC profit (loss) before interest and tax $ (21,901) $ 3,935 $ (20,751) $ 8,511
Inventory holding gains (losses)        
Profit (loss) before interest and taxation (20,813) 4,016 (24,547) 9,680
Finance costs 783 853 1,566 1,720
Net finance expense relating to pensions and other post-retirement benefits 8 15 15 30
Profit (loss) before taxation (21,604) 3,148 (26,128) 7,930
US        
Disclosure of operating segments [line items]        
RC profit (loss) before interest and tax (4,695) 498 (4,100) 1,269
Non-US        
Disclosure of operating segments [line items]        
RC profit (loss) before interest and tax (17,206) 3,437 (16,651) 7,242
Reportable segments        
Disclosure of operating segments [line items]        
RC profit (loss) before interest and tax, before adjustments (21,855) 3,901 (20,883) 8,490
Reportable segments | Upstream        
Disclosure of operating segments [line items]        
RC profit (loss) before interest and tax, before adjustments (22,008) 2,469 (20,985) 5,353
Inventory holding gains (losses)        
Inventory holding gains (losses) 57 (10) (11) (8)
Reportable segments | Downstream        
Disclosure of operating segments [line items]        
RC profit (loss) before interest and tax, before adjustments 594 1,288 1,258 3,053
Inventory holding gains (losses)        
Inventory holding gains (losses) 978 93 (3,637) 1,139
Reportable segments | Rosneft        
Disclosure of operating segments [line items]        
RC profit (loss) before interest and tax, before adjustments (124) 525 (141) 1,011
Inventory holding gains (losses)        
Inventory holding gains (losses) 53 (2) (148) 38
Other businesses and corporate        
Disclosure of operating segments [line items]        
RC profit (loss) before interest and tax, before adjustments (317) (381) (1,015) (927)
Consolidation adjustment and eliminations        
Disclosure of operating segments [line items]        
Consolidation adjustment – UPII $ (46) $ 34 $ 132 $ 21