European Companies Search Engine

U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec14 Mar 2024 U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system, United States

Text

Entity

entityName Shell plc
Cik 1306965
Form 20-F
Filed 2024-03-14
Fp FY
Fy 2023
Accn 0001306965-24-000026

Facts up to 2023-12-31

  1. Fact OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -550,000,000
  2. Fact InvestmentsInJointVentures
    Taxonomy ifrs-full
    Unit USD
    Val 17,382,000,000
  3. Fact CashFlowsFromUsedInFinancingActivities
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -38,235,000,000
  4. Fact OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -1,083,000,000
  5. Fact HedgingInstrumentAssets
    Taxonomy ifrs-full
    Unit USD
    Val 15,899,000,000
  6. Fact OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 162,000,000
  7. Fact IncreaseDecreaseThroughChangeInDiscountRateOtherProvisions
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -2,916,000,000
  8. Fact AuditorsRemunerationForAuditServices
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 61,000,000
  9. Fact TradeAndOtherCurrentReceivables
    Taxonomy ifrs-full
    Unit USD
    Val 53,273,000,000
  10. Fact ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -201,000,000
  11. Fact Goodwill
    Taxonomy ifrs-full
    Unit USD
    Val 16,660,000,000
  12. Fact NoncurrentFinanceLeaseReceivables
    Taxonomy ifrs-full
    Unit USD
    Val 1,032,000,000
  13. Fact DeferredTaxAssetWhenUtilisationIsDependentOnFutureTaxableProfitsInExcessOfProfitsFromReversalOfTaxableTemporaryDifferencesAndEntityHasSufferedLossInJurisdictionToWhichDeferredTaxAssetRelates
    Taxonomy ifrs-full
    Unit USD
    Val 2,027,000,000
  14. Fact GrossLeaseLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 39,081,000,000
  15. Fact WeightedAverageShares
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit shares
    Val 6,733,500,000
  16. Fact AverageNumberOfEmployees
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit employee
    Val 100,000
  17. Fact OtherCurrentReceivables
    Taxonomy ifrs-full
    Unit USD
    Val 9,642,000,000
  18. Fact FinanceIncome
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 2,838,000,000
  19. Fact IntangibleAssetsOtherThanGoodwill
    Taxonomy ifrs-full
    Unit USD
    Val 10,253,000,000
  20. Fact InterestExpenseOnLeaseLiabilities
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,772,000,000
  21. Fact EquityAndLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 406,270,000,000
  22. Fact UnearnedFinanceIncomeRelatingToFinanceLeasePaymentsReceivable
    Taxonomy ifrs-full
    Unit USD
    Val 260,000,000
  23. Fact IncomeTaxExpenseContinuingOperations
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 12,991,000,000
  24. Fact DividendsPaidOrdinaryShares
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 8,389,000,000
  25. Fact AverageEffectiveTaxRate
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit pure
    Val 0.4
  26. Fact RepaymentsOfBorrowingsClassifiedAsFinancingActivities
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 10,650,000,000
  27. Fact CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
    Taxonomy ifrs-full
    Unit USD
    Val 9,931,000,000
  28. Fact ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -1,243,000,000
  29. Fact ProfitLoss
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 19,636,000,000
  30. Fact IncreaseDecreaseInCashAndCashEquivalents
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -1,472,000,000
  31. Fact AdjustedWeightedAverageShares
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit shares
    Val 6,799,800,000
  32. Fact InterestReceivedClassifiedAsInvestingActivities
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 2,124,000,000
  33. Fact LiabilityAssetOfDefinedBenefitPlans
    Taxonomy ifrs-full
    Unit USD
    Val -1,602,000,000
  34. Fact OtherNoncurrentReceivables
    Taxonomy ifrs-full
    Unit USD
    Val 2,801,000,000
  35. Fact InvestmentsInAssociates
    Taxonomy ifrs-full
    Unit USD
    Val 7,075,000,000
  36. Fact NoncurrentPayablesToRelatedParties
    Taxonomy ifrs-full
    Unit USD
    Val 33,000,000
  37. Fact BasicEarningsLossPerShareFromContinuingOperations
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD/shares
    Val 2.88
  38. Fact OtherLongtermProvisions
    Taxonomy ifrs-full
    Unit USD
    Val 22,531,000,000
  39. Fact CapitalisationRateOfBorrowingCostsEligibleForCapitalisation
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit pure
    Val 0.04
  40. Fact OperatingExpense
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 290,556,000,000
  41. Fact AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -37,000,000
  42. Fact RevenueAndOperatingIncome
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 323,183,000,000
  43. Fact ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 130,000,000
  44. Fact RevenueFromDividends
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 49,000,000
  45. Fact DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 764,000,000
  46. Fact NoncurrentRecognisedAssetsDefinedBenefitPlan
    Taxonomy ifrs-full
    Unit USD
    Val 9,151,000,000
  47. Fact OtherComprehensiveIncomeNetOfTaxCashFlowHedges
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 71,000,000
  48. Fact TaxExpenseIncomeAtApplicableTaxRate
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 11,921,000,000
  49. Fact ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -183,000,000
  50. Fact DilutedEarningsLossPerShareFromContinuingOperations
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD/shares
    Val 2.85
  51. Fact OtherComprehensiveIncome
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -48,000,000
  52. Fact GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,088,000,000
  53. Fact CurrentTradeReceivables
    Taxonomy ifrs-full
    Unit USD
    Val 36,273,000,000
  54. Fact OtherOperatingIncomeExpense
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 677,000,000
  55. Fact OtherReserves
    Taxonomy ifrs-full
    Unit USD
    Val 21,145,000,000
  56. Fact CommitmentsInRelationToJointVentures
    Taxonomy ifrs-full
    Unit USD
    Val 1,397,000,000
  57. Fact PropertyPlantAndEquipmentExpendituresRecognisedForConstructions
    Taxonomy ifrs-full
    Unit USD
    Val 28,135,000,000
  58. Fact OtherAssets
    Taxonomy ifrs-full
    Unit USD
    Val 13,000,000,000
  59. Fact DeferredTaxLiabilityAsset
    Taxonomy ifrs-full
    Unit USD
    Val 8,893,000,000
  60. Fact ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 3,725,000,000
  61. Fact OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 41,000,000
  62. Fact PostemploymentBenefitExpenseDefinedBenefitPlans
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 850,000,000
  63. Fact DeferredTaxLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 15,347,000,000
  64. Fact ProceedsFromBorrowingsClassifiedAsFinancingActivities
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,029,000,000
  65. Fact PaymentsToAcquireOrRedeemEntitysShares
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 14,617,000,000
  66. Fact CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 12,644,000,000
  67. Fact InvestmentAccountedForUsingEquityMethod
    Taxonomy ifrs-full
    Unit USD
    Val 24,457,000,000
  68. Fact NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners
    Taxonomy ifrs-full
    Unit USD
    Val 951,000,000
  69. Fact ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 2,565,000,000
  70. Fact PostemploymentBenefitExpenseInProfitOrLoss
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,324,000,000
  71. Fact ImpairmentLossRecognisedInProfitOrLoss
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 8,947,000,000
  72. Fact InterestIncomeDefinedBenefitPlans
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 3,417,000,000
  73. Fact PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 197,000,000
  74. Fact ProfitLossBeforeTax
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 32,627,000,000
  75. Fact CurrentDerivativeFinancialLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 9,529,000,000
  76. Fact AuditorsRemunerationForOtherServices
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 3,000,000
  77. Fact Borrowings
    Taxonomy ifrs-full
    Unit USD
    Val 81,541,000,000
  78. Fact ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 18,000,000
  79. Fact TradeAndOtherCurrentReceivablesDueFromRelatedParties
    Taxonomy ifrs-full
    Unit USD
    Val 1,014,000,000
  80. Fact NetDebt
    Taxonomy ifrs-full
    Unit USD
    Val 43,542,000,000
  81. Fact RetainedEarnings
    Taxonomy ifrs-full
    Unit USD
    Val 165,915,000,000
  82. Fact ExpenseFromSharebasedPaymentTransactionsWithEmployees
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 700,000,000
  83. Fact DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 31,290,000,000
  84. Fact ParValuePerShare
    Taxonomy ifrs-full
    Unit EUR/shares
    Val 0.07
  85. Fact NoncurrentDerivativeFinancialLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 2,301,000,000
  86. Fact GainsLossesOnDisposalsOfNoncurrentAssets
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 257,000,000
  87. Fact GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -458,000,000
  88. Fact OtherRevenue
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 15,607,000,000
  89. Fact ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 627,000,000
  90. Fact NoncurrentAssets
    Taxonomy ifrs-full
    Unit USD
    Val 272,155,000,000
  91. Fact ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 135,000,000
  92. Fact NoncurrentReceivables
    Taxonomy ifrs-full
    Unit USD
    Val 6,298,000,000
  93. Fact EffectOfExchangeRateChangesOnCashAndCashEquivalents
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 306,000,000
  94. Fact RevenueFromInterest
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 2,313,000,000
  95. Fact OtherShorttermProvisions
    Taxonomy ifrs-full
    Unit USD
    Val 4,041,000,000
  96. Fact CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -211,000,000
  97. Fact InventoryWritedown2011
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,567,000,000
  98. Fact DerivativeFinancialLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 11,830,000,000
  99. Fact OtherInventories
    Taxonomy ifrs-full
    Unit USD
    Val 1,679,000,000
  100. Fact AuditorsRemuneration
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 66,000,000
  101. Fact AggregateDifferenceBetweenFairValueAtInitialRecognitionAndAmountDeterminedUsingValuationTechniqueYetToBeRecognised
    Taxonomy ifrs-full
    Unit USD
    Val 1,607,000,000
  102. Fact NoncurrentLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 122,441,000,000
  103. Fact NonderivativeFinancialLiabilitiesUndiscountedCashFlows
    Taxonomy ifrs-full
    Unit USD
    Val 54,400,000,000
  104. Fact Inventories
    Taxonomy ifrs-full
    Unit USD
    Val 26,019,000,000
  105. Fact CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 474,000,000
  106. Fact DividendsPaid
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 9,153,000,000
  107. Fact OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -44,000,000
  108. Fact Revenue
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 316,620,000,000
  109. Fact LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
    Taxonomy ifrs-full
    Unit USD
    Val 307,000,000
  110. Fact CurrentTaxAssetsCurrent
    Taxonomy ifrs-full
    Unit USD
    Val 558,000,000
  111. Fact AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 5,723,000,000
  112. Fact CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners
    Taxonomy ifrs-full
    Unit USD
    Val 133,164,000,000
  113. Fact SocialSecurityContributions
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 957,000,000
  114. Fact Cash
    Taxonomy ifrs-full
    Unit USD
    Val 5,886,000,000
  115. Fact OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -1,383,000,000
  116. Fact InterestExpense
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 4,673,000,000
  117. Fact CurrentFinanceLeaseReceivables
    Taxonomy ifrs-full
    Unit USD
    Val 188,000,000
  118. Fact TradeAndOtherCurrentPayablesToRelatedParties
    Taxonomy ifrs-full
    Unit USD
    Val 7,519,000,000
  119. Fact DividendsReceivedClassifiedAsOperatingActivities
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 3,674,000,000
  120. Fact IncreaseDecreaseInAggregateDifferenceBetweenFairValueAtInitialRecognitionAndAmountDeterminedUsingValuationTechniqueYetToBeRecognised
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -13,000,000
  121. Fact CurrentTaxExpenseIncome
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 13,066,000,000
  122. Fact CashOutflowForLeases
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 7,512,000,000
  123. Fact TradeAndOtherCurrentPayables
    Taxonomy ifrs-full
    Unit USD
    Val 68,237,000,000
  124. Fact DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 242,000,000
  125. Fact DividendsPaidOrdinarySharesPerShare
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD/shares
    Val 1.24
  126. Fact ComprehensiveIncome
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 19,588,000,000
  127. Fact CurrentPortionOfLongtermBorrowings
    Taxonomy ifrs-full
    Unit USD
    Val 9,086,000,000
  128. Fact ReversalOfImpairmentLossRecognisedInProfitOrLoss
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 762,000,000
  129. Fact DeferredTaxAssets
    Taxonomy ifrs-full
    Unit USD
    Val 6,454,000,000
  130. Fact AdjustmentsForIncreaseDecreaseInTradeAccountPayable
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -10,888,000,000
  131. Fact BankBorrowingsUndiscountedCashFlows
    Taxonomy ifrs-full
    Unit USD
    Val 2,078,000,000
  132. Fact NetInvestmentInFinanceLease
    Taxonomy ifrs-full
    Unit USD
    Val 1,279,000,000
  133. Fact UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised
    Taxonomy ifrs-full
    Unit USD
    Val 28,460,000,000
  134. Fact OtherComprehensiveIncomeNetOfTaxChangeInValueOfForeignCurrencyBasisSpreads
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -148,000,000
  135. Fact NoncurrentPayablesToTradeSuppliers
    Taxonomy ifrs-full
    Unit USD
    Val 0
  136. Fact IssuedCapital
    Taxonomy ifrs-full
    Unit USD
    Val 544,000,000
  137. Fact AdjustmentsForDecreaseIncreaseInTradeAccountReceivable
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 12,401,000,000
  138. Fact DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -305,000,000
  139. Fact IncreaseDecreaseThroughOtherChangesNetDefinedBenefitLiabilityAsset
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 44,000,000
  140. Fact TradeAndOtherCurrentPayablesToTradeSuppliers
    Taxonomy ifrs-full
    Unit USD
    Val 34,591,000,000
  141. Fact IncreaseDecreaseThroughTransfersAndOtherChangesEquity
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 89,000,000
  142. Fact EquityAttributableToOwnersOfParent
    Taxonomy ifrs-full
    Unit USD
    Val 186,607,000,000
  143. Fact UndiscountedFinanceLeasePaymentsToBeReceived
    Taxonomy ifrs-full
    Unit USD
    Val 1,539,000,000
  144. Fact NoncurrentRecognisedLiabilitiesDefinedBenefitPlan
    Taxonomy ifrs-full
    Unit USD
    Val 7,549,000,000
  145. Fact NoncurrentReceivablesDueFromRelatedParties
    Taxonomy ifrs-full
    Unit USD
    Val 278,000,000
  146. Fact OtherFinanceIncomeCost
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 268,000,000
  147. Fact ShareOfTotalComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 3,542,000,000
  148. Fact ResearchAndDevelopmentExpense
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,287,000,000
  149. Fact Liabilities
    Taxonomy ifrs-full
    Unit USD
    Val 217,908,000,000
  150. Fact RestrictedCashAndCashEquivalents
    Taxonomy ifrs-full
    Unit USD
    Val 460,000,000
  151. Fact OtherNoncurrentPayables
    Taxonomy ifrs-full
    Unit USD
    Val 2,835,000,000
  152. Fact Assets
    Taxonomy ifrs-full
    Unit USD
    Val 406,270,000,000
  153. Fact ComprehensiveIncomeAttributableToNoncontrollingInterests
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 312,000,000
  154. Fact ProfitLossAttributableToNoncontrollingInterests
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 277,000,000
  155. Fact CurrentLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 95,467,000,000
  156. Fact ExpenseArisingFromExplorationForAndEvaluationOfMineralResources
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,750,000,000
  157. Fact ShorttermBorrowings
    Taxonomy ifrs-full
    Unit USD
    Val 845,000,000
  158. Fact LeaseLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 27,709,000,000
  159. Fact IncreaseDecreaseThroughSharebasedPaymentTransactions
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -188,000,000
  160. Fact CurrentAssets
    Taxonomy ifrs-full
    Unit USD
    Val 134,115,000,000
  161. Fact ImpairmentLossRecognisedInProfitOrLossGoodwill
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 635,000,000
  162. Fact ComprehensiveIncomeAttributableToOwnersOfParent
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 19,276,000,000
  163. Fact PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,202,000,000
  164. Fact PurchaseOfTreasuryShares
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 14,571,000,000
  165. Fact ExpenseRelatingToShorttermLeasesForWhichRecognitionExemptionHasBeenUsed
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 495,000,000
  166. Fact Equity
    Taxonomy ifrs-full
    Unit USD
    Val 188,362,000,000
  167. Fact AdjustmentsForProvisions
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -473,000,000
  168. Fact CashFlowsFromUsedInOperatingActivities
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 54,191,000,000
  169. Fact TaxEffectFromChangeInTaxRate
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 242,000,000
  170. Fact RawMaterialsAndConsumablesUsed
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 212,883,000,000
  171. Fact CashEquivalents
    Taxonomy ifrs-full
    Unit USD
    Val 26,298,000,000
  172. Fact AdjustmentsForDeferredTaxOfPriorPeriods
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 410,000,000
  173. Fact AdjustmentsForDecreaseIncreaseInInventories
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 6,325,000,000
  174. Fact PostemploymentBenefitExpenseDefinedContributionPlans
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 474,000,000
  175. Fact InterestCostsCapitalised
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 532,000,000
  176. Fact BondsIssuedUndiscountedCashFlows
    Taxonomy ifrs-full
    Unit USD
    Val 52,322,000,000
  177. Fact ProvisionForDecommissioningRestorationAndRehabilitationCosts
    Taxonomy ifrs-full
    Unit USD
    Val 19,453,000,000
  178. Fact UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised
    Taxonomy ifrs-full
    Unit USD
    Val 74,680,000,000
  179. Fact CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
    Taxonomy ifrs-full
    Unit USD
    Val 95,160,000,000
  180. Fact SellingGeneralAndAdministrativeExpense
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 13,433,000,000
  181. Fact ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 8,182,000,000
  182. Fact PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 22,993,000,000
  183. Fact TreasuryShares
    Taxonomy ifrs-full
    Unit USD
    Val 997,000,000
  184. Fact TangibleExplorationAndEvaluationAssets
    Taxonomy ifrs-full
    Unit USD
    Val 3,136,000,000
  185. Fact InterestPaidClassifiedAsFinancingActivities
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 4,441,000,000
  186. Fact DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 8,393,000,000
  187. Fact PropertyPlantAndEquipmentIncludingRightofuseAssets
    Taxonomy ifrs-full
    Unit USD
    Val 194,835,000,000
  188. Fact ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 51,000,000
  189. Fact OnerousContractsProvision
    Taxonomy ifrs-full
    Unit USD
    Val 1,100,000,000
  190. Fact CashFlowsFromUsedInInvestingActivities
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -17,734,000,000
  191. Fact NoncurrentDerivativeFinancialAssets
    Taxonomy ifrs-full
    Unit USD
    Val 801,000,000
  192. Fact ShorttermDepositsClassifiedAsCashEquivalents
    Taxonomy ifrs-full
    Unit USD
    Val 6,590,000,000
  193. Fact UndiscountedOperatingLeasePaymentsToBeReceived
    Taxonomy ifrs-full
    Unit USD
    Val 312,000,000
  194. Fact IncomeFromSubleasingRightofuseAssets
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 418,000,000
  195. Fact OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,335,000,000
  196. Fact ExpenseRelatingToVariableLeasePaymentsNotIncludedInMeasurementOfLeaseLiabilities
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,415,000,000
  197. Fact NoncurrentPayables
    Taxonomy ifrs-full
    Unit USD
    Val 3,103,000,000
  198. Fact AdjustmentsForCurrentTaxOfPriorPeriod
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -422,000,000
  199. Fact OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,397,000,000
  200. Fact HedgingInstrumentLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 11,830,000,000
  201. Fact OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -99,000,000
  202. Fact EmployeeBenefitsExpense
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 13,629,000,000
  203. Fact OtherExpenseByNature
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 25,240,000,000
  204. Fact TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,225,000,000
  205. Fact AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -246,000,000
  206. Fact LongtermBorrowings
    Taxonomy ifrs-full
    Unit USD
    Val 71,610,000,000
  207. Fact ProductionSupplies
    Taxonomy ifrs-full
    Unit USD
    Val 22,232,000,000
  208. Fact CurrentDerivativeFinancialAssets
    Taxonomy ifrs-full
    Unit USD
    Val 15,098,000,000
  209. Fact NoncontrollingInterests
    Taxonomy ifrs-full
    Unit USD
    Val 1,755,000,000
  210. Fact GainsLossesRecognisedInProfitOrLossAttributableToChangeInUnrealisedGainsOrLossesForEntitysOwnEquityInstrumentsHeldAtEndOfPeriodFairValueMeasurement
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 797,000,000
  211. Fact TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures
    Taxonomy ifrs-full
    Unit USD
    Val 5,311,000,000
  212. Fact CashAndCashEquivalents
    Taxonomy ifrs-full
    Unit USD
    Val 38,774,000,000
  213. Fact WagesAndSalaries
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 10,648,000,000
  214. Fact CurrentTaxAssetsNoncurrent
    Taxonomy ifrs-full
    Unit USD
    Val 568,000,000
  215. Fact OtherCurrentPayables
    Taxonomy ifrs-full
    Unit USD
    Val 9,887,000,000
  216. Fact DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 347,000,000
  217. Fact AdjustmentsForDepreciationAndAmortisationExpense
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 31,290,000,000
  218. Fact IncomeTaxesPaidClassifiedAsOperatingActivities
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 13,712,000,000
  219. Fact AdditionalRecognitionGoodwill
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,436,000,000
  220. Fact ProfitLossAttributableToOwnersOfParent
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 19,359,000,000
  221. Fact CurrentTaxLiabilitiesCurrent
    Taxonomy ifrs-full
    Unit USD
    Val 3,422,000,000
  222. Description Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.
    Fact EntityCommonStockSharesOutstanding
    Label Entity Common Stock, Shares Outstanding
    Taxonomy dei
    Unit shares
    Val 6,486,295,984

Facts up to 2023-05-23

Fact ParValuePerShare
Taxonomy ifrs-full
Unit EUR/shares
Val 0.07

Facts up to 2022-12-31

  1. Fact OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 2,991,000,000
  2. Fact InvestmentsInJointVentures
    Taxonomy ifrs-full
    Unit USD
    Val 17,056,000,000
  3. Fact CashFlowsFromUsedInFinancingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -41,954,000,000
  4. Fact OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 5,466,000,000
  5. Fact HedgingInstrumentAssets
    Taxonomy ifrs-full
    Unit USD
    Val 25,019,000,000
  6. Fact OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 235,000,000
  7. Fact AuditorsRemunerationForAuditServices
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 63,000,000
  8. Fact TradeAndOtherCurrentReceivables
    Taxonomy ifrs-full
    Unit USD
    Val 66,510,000,000
  9. Fact ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -253,000,000
  10. Fact Goodwill
    Taxonomy ifrs-full
    Unit USD
    Val 16,039,000,000
  11. Fact NoncurrentFinanceLeaseReceivables
    Taxonomy ifrs-full
    Unit USD
    Val 1,090,000,000
  12. Fact DeferredTaxAssetWhenUtilisationIsDependentOnFutureTaxableProfitsInExcessOfProfitsFromReversalOfTaxableTemporaryDifferencesAndEntityHasSufferedLossInJurisdictionToWhichDeferredTaxAssetRelates
    Taxonomy ifrs-full
    Unit USD
    Val 4,202,000,000
  13. Fact GrossLeaseLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 39,473,000,000
  14. Fact WeightedAverageShares
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit shares
    Val 7,347,500,000
  15. Fact AverageNumberOfEmployees
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit employee
    Val 87,000
  16. Fact OtherCurrentReceivables
    Taxonomy ifrs-full
    Unit USD
    Val 9,737,000,000
  17. Fact FinanceIncome
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 915,000,000
  18. Fact IntangibleAssetsOtherThanGoodwill
    Taxonomy ifrs-full
    Unit USD
    Val 9,662,000,000
  19. Fact InterestExpenseOnLeaseLiabilities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,724,000,000
  20. Fact EquityAndLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 443,024,000,000
  21. Fact UnearnedFinanceIncomeRelatingToFinanceLeasePaymentsReceivable
    Taxonomy ifrs-full
    Unit USD
    Val 270,000,000
  22. Fact IncomeTaxExpenseContinuingOperations
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 21,941,000,000
  23. Fact DividendsPaidOrdinaryShares
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 7,283,000,000
  24. Fact AverageEffectiveTaxRate
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit pure
    Val 0.34
  25. Fact RepaymentsOfBorrowingsClassifiedAsFinancingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 8,459,000,000
  26. Fact CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
    Taxonomy ifrs-full
    Unit USD
    Val 9,001,000,000
  27. Fact ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 20,612,000,000
  28. Fact ProfitLoss
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 42,874,000,000
  29. Fact IncreaseDecreaseInCashAndCashEquivalents
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 3,276,000,000
  30. Fact AdjustedWeightedAverageShares
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit shares
    Val 7,410,500,000
  31. Fact InterestReceivedClassifiedAsInvestingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 906,000,000
  32. Fact LiabilityAssetOfDefinedBenefitPlans
    Taxonomy ifrs-full
    Unit USD
    Val -2,904,000,000
  33. Fact OtherNoncurrentReceivables
    Taxonomy ifrs-full
    Unit USD
    Val 3,247,000,000
  34. Fact InvestmentsInAssociates
    Taxonomy ifrs-full
    Unit USD
    Val 6,808,000,000
  35. Fact NoncurrentPayablesToRelatedParties
    Taxonomy ifrs-full
    Unit USD
    Val 31,000,000
  36. Fact BasicEarningsLossPerShareFromContinuingOperations
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD/shares
    Val 5.76
  37. Fact OtherLongtermProvisions
    Taxonomy ifrs-full
    Unit USD
    Val 23,845,000,000
  38. Fact CapitalisationRateOfBorrowingCostsEligibleForCapitalisation
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit pure
    Val 0.04
  39. Fact OperatingExpense
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 321,386,000,000
  40. Fact AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 417,000,000
  41. Fact RevenueAndOperatingIncome
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 386,201,000,000
  42. Fact ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 153,000,000
  43. Fact RevenueFromDividends
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 216,000,000
  44. Fact DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 206,000,000
  45. Fact NoncurrentRecognisedAssetsDefinedBenefitPlan
    Taxonomy ifrs-full
    Unit USD
    Val 10,200,000,000
  46. Fact OtherComprehensiveIncomeNetOfTaxCashFlowHedges
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -232,000,000
  47. Fact TaxExpenseIncomeAtApplicableTaxRate
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 22,170,000,000
  48. Fact ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 21,000,000
  49. Fact DilutedEarningsLossPerShareFromContinuingOperations
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD/shares
    Val 5.71
  50. Fact OtherComprehensiveIncome
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 2,080,000,000
  51. Fact GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -6,982,000,000
  52. Fact CurrentTradeReceivables
    Taxonomy ifrs-full
    Unit USD
    Val 39,334,000,000
  53. Fact OtherOperatingIncomeExpense
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -649,000,000
  54. Fact OtherReserves
    Taxonomy ifrs-full
    Unit USD
    Val 21,132,000,000
  55. Fact CommitmentsInRelationToJointVentures
    Taxonomy ifrs-full
    Unit USD
    Val 1,234,000,000
  56. Fact PropertyPlantAndEquipmentExpendituresRecognisedForConstructions
    Taxonomy ifrs-full
    Unit USD
    Val 27,277,000,000
  57. Fact DeferredTaxLiabilityAsset
    Taxonomy ifrs-full
    Unit USD
    Val 8,371,000,000
  58. Fact ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 3,972,000,000
  59. Fact OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -78,000,000
  60. Fact PostemploymentBenefitExpenseDefinedBenefitPlans
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,375,000,000
  61. Fact DeferredTaxLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 16,186,000,000
  62. Fact ProceedsFromBorrowingsClassifiedAsFinancingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 269,000,000
  63. Fact PaymentsToAcquireOrRedeemEntitysShares
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 18,437,000,000
  64. Fact CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 15,436,000,000
  65. Fact InvestmentAccountedForUsingEquityMethod
    Taxonomy ifrs-full
    Unit USD
    Val 23,864,000,000
  66. Fact NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners
    Taxonomy ifrs-full
    Unit USD
    Val 2,851,000,000
  67. Fact ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,431,000,000
  68. Fact PostemploymentBenefitExpenseInProfitOrLoss
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,795,000,000
  69. Fact ImpairmentLossRecognisedInProfitOrLoss
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 2,313,000,000
  70. Fact InterestIncomeDefinedBenefitPlans
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,732,000,000
  71. Fact PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 260,000,000
  72. Fact ProfitLossBeforeTax
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 64,815,000,000
  73. Fact CurrentDerivativeFinancialLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 23,779,000,000
  74. Fact AuditorsRemunerationForOtherServices
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 3,000,000
  75. Fact Borrowings
    Taxonomy ifrs-full
    Unit USD
    Val 83,795,000,000
  76. Fact ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 274,000,000
  77. Fact TradeAndOtherCurrentReceivablesDueFromRelatedParties
    Taxonomy ifrs-full
    Unit USD
    Val 2,722,000,000
  78. Fact NetDebt
    Taxonomy ifrs-full
    Unit USD
    Val 44,837,000,000
  79. Fact RetainedEarnings
    Taxonomy ifrs-full
    Unit USD
    Val 169,482,000,000
  80. Fact ExpenseFromSharebasedPaymentTransactionsWithEmployees
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 807,000,000
  81. Fact DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 18,529,000,000
  82. Fact NoncurrentDerivativeFinancialLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 3,563,000,000
  83. Fact GainsLossesOnDisposalsOfNoncurrentAssets
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 642,000,000
  84. Fact GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -340,000,000
  85. Fact OtherRevenue
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 11,708,000,000
  86. Fact ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 6,177,000,000
  87. Fact NoncurrentAssets
    Taxonomy ifrs-full
    Unit USD
    Val 277,086,000,000
  88. Fact ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 0
  89. Fact NoncurrentReceivables
    Taxonomy ifrs-full
    Unit USD
    Val 6,920,000,000
  90. Fact EffectOfExchangeRateChangesOnCashAndCashEquivalents
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -736,000,000
  91. Fact RevenueFromInterest
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,046,000,000
  92. Fact OtherShorttermProvisions
    Taxonomy ifrs-full
    Unit USD
    Val 2,910,000,000
  93. Fact CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 318,000,000
  94. Fact InventoryWritedown2011
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 2,705,000,000
  95. Fact DerivativeFinancialLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 27,342,000,000
  96. Fact OtherInventories
    Taxonomy ifrs-full
    Unit USD
    Val 1,514,000,000
  97. Fact AuditorsRemuneration
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 69,000,000
  98. Fact AggregateDifferenceBetweenFairValueAtInitialRecognitionAndAmountDeterminedUsingValuationTechniqueYetToBeRecognised
    Taxonomy ifrs-full
    Unit USD
    Val 1,620,000,000
  99. Fact NoncurrentLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 129,116,000,000
  100. Fact NonderivativeFinancialLiabilitiesUndiscountedCashFlows
    Taxonomy ifrs-full
    Unit USD
    Val 57,376,000,000
  101. Fact Inventories
    Taxonomy ifrs-full
    Unit USD
    Val 31,894,000,000
  102. Fact CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 511,000,000
  103. Fact DividendsPaid
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 7,489,000,000
  104. Fact OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 180,000,000
  105. Fact Revenue
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 381,314,000,000
  106. Fact LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
    Taxonomy ifrs-full
    Unit USD
    Val 1,395,000,000
  107. Fact CurrentTaxAssetsCurrent
    Taxonomy ifrs-full
    Unit USD
    Val 363,000,000
  108. Fact AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 2,619,000,000
  109. Fact CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners
    Taxonomy ifrs-full
    Unit USD
    Val 163,087,000,000
  110. Fact SocialSecurityContributions
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 860,000,000
  111. Fact Cash
    Taxonomy ifrs-full
    Unit USD
    Val 6,608,000,000
  112. Fact OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 4,722,000,000
  113. Fact InterestExpense
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 3,181,000,000
  114. Fact CurrentFinanceLeaseReceivables
    Taxonomy ifrs-full
    Unit USD
    Val 206,000,000
  115. Fact TradeAndOtherCurrentPayablesToRelatedParties
    Taxonomy ifrs-full
    Unit USD
    Val 8,441,000,000
  116. Fact DividendsReceivedClassifiedAsOperatingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 4,398,000,000
  117. Fact IncreaseDecreaseInAggregateDifferenceBetweenFairValueAtInitialRecognitionAndAmountDeterminedUsingValuationTechniqueYetToBeRecognised
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 596,000,000
  118. Fact CurrentTaxExpenseIncome
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 16,383,000,000
  119. Fact CashOutflowForLeases
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 6,280,000,000
  120. Fact TradeAndOtherCurrentPayables
    Taxonomy ifrs-full
    Unit USD
    Val 79,357,000,000
  121. Fact DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 785,000,000
  122. Fact DividendsPaidOrdinarySharesPerShare
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD/shares
    Val 0.99
  123. Fact ComprehensiveIncome
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 44,954,000,000
  124. Fact CurrentPortionOfLongtermBorrowings
    Taxonomy ifrs-full
    Unit USD
    Val 7,975,000,000
  125. Fact ReversalOfImpairmentLossRecognisedInProfitOrLoss
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 6,177,000,000
  126. Fact DeferredTaxAssets
    Taxonomy ifrs-full
    Unit USD
    Val 7,815,000,000
  127. Fact AdjustmentsForIncreaseDecreaseInTradeAccountPayable
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 11,915,000,000
  128. Fact BankBorrowingsUndiscountedCashFlows
    Taxonomy ifrs-full
    Unit USD
    Val 2,551,000,000
  129. Fact NetInvestmentInFinanceLease
    Taxonomy ifrs-full
    Unit USD
    Val 1,311,000,000
  130. Fact UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised
    Taxonomy ifrs-full
    Unit USD
    Val 32,491,000,000
  131. Fact OtherComprehensiveIncomeNetOfTaxChangeInValueOfForeignCurrencyBasisSpreads
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 200,000,000
  132. Fact NoncurrentPayablesToTradeSuppliers
    Taxonomy ifrs-full
    Unit USD
    Val 0
  133. Fact IssuedCapital
    Taxonomy ifrs-full
    Unit USD
    Val 584,000,000
  134. Fact AdjustmentsForDecreaseIncreaseInTradeAccountReceivable
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -8,989,000,000
  135. Fact DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 5,196,000,000
  136. Fact IncreaseDecreaseThroughOtherChangesNetDefinedBenefitLiabilityAsset
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -349,000,000
  137. Fact TradeAndOtherCurrentPayablesToTradeSuppliers
    Taxonomy ifrs-full
    Unit USD
    Val 42,632,000,000
  138. Fact IncreaseDecreaseThroughTransfersAndOtherChangesEquity
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -1,838,000,000
  139. Fact EquityAttributableToOwnersOfParent
    Taxonomy ifrs-full
    Unit USD
    Val 190,472,000,000
  140. Fact UndiscountedFinanceLeasePaymentsToBeReceived
    Taxonomy ifrs-full
    Unit USD
    Val 1,581,000,000
  141. Fact NoncurrentRecognisedLiabilitiesDefinedBenefitPlan
    Taxonomy ifrs-full
    Unit USD
    Val 7,296,000,000
  142. Fact NoncurrentReceivablesDueFromRelatedParties
    Taxonomy ifrs-full
    Unit USD
    Val 423,000,000
  143. Fact OtherFinanceIncomeCost
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -773,000,000
  144. Fact ShareOfTotalComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 3,993,000,000
  145. Fact ResearchAndDevelopmentExpense
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,075,000,000
  146. Fact Liabilities
    Taxonomy ifrs-full
    Unit USD
    Val 250,427,000,000
  147. Fact RestrictedCashAndCashEquivalents
    Taxonomy ifrs-full
    Unit USD
    Val 156,000,000
  148. Fact OtherNoncurrentPayables
    Taxonomy ifrs-full
    Unit USD
    Val 3,148,000,000
  149. Fact Assets
    Taxonomy ifrs-full
    Unit USD
    Val 443,024,000,000
  150. Fact ComprehensiveIncomeAttributableToNoncontrollingInterests
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 621,000,000
  151. Fact ProfitLossAttributableToNoncontrollingInterests
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 565,000,000
  152. Fact CurrentLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 121,311,000,000
  153. Fact ExpenseArisingFromExplorationForAndEvaluationOfMineralResources
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,712,000,000
  154. Fact ShorttermBorrowings
    Taxonomy ifrs-full
    Unit USD
    Val 1,026,000,000
  155. Fact LeaseLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 27,643,000,000
  156. Fact IncreaseDecreaseThroughSharebasedPaymentTransactions
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 191,000,000
  157. Fact CurrentAssets
    Taxonomy ifrs-full
    Unit USD
    Val 165,938,000,000
  158. Fact ImpairmentLossRecognisedInProfitOrLossGoodwill
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 361,000,000
  159. Fact ComprehensiveIncomeAttributableToOwnersOfParent
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 44,333,000,000
  160. Fact PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,973,000,000
  161. Fact PurchaseOfTreasuryShares
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 18,547,000,000
  162. Fact ExpenseRelatingToShorttermLeasesForWhichRecognitionExemptionHasBeenUsed
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 552,000,000
  163. Fact Equity
    Taxonomy ifrs-full
    Unit USD
    Val 192,597,000,000
  164. Fact AdjustmentsForProvisions
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 35,000,000
  165. Fact CashFlowsFromUsedInOperatingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 68,414,000,000
  166. Fact TaxEffectFromChangeInTaxRate
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 785,000,000
  167. Fact DecreaseThroughWriteoffFinancialAssets
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,126,000,000
  168. Fact RawMaterialsAndConsumablesUsed
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 258,488,000,000
  169. Fact CashEquivalents
    Taxonomy ifrs-full
    Unit USD
    Val 28,491,000,000
  170. Fact AdjustmentsForDeferredTaxOfPriorPeriods
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 524,000,000
  171. Fact AdjustmentsForDecreaseIncreaseInInventories
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -8,360,000,000
  172. Fact PostemploymentBenefitExpenseDefinedContributionPlans
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 420,000,000
  173. Fact InterestCostsCapitalised
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 950,000,000
  174. Fact BondsIssuedUndiscountedCashFlows
    Taxonomy ifrs-full
    Unit USD
    Val 54,825,000,000
  175. Fact ProvisionForDecommissioningRestorationAndRehabilitationCosts
    Taxonomy ifrs-full
    Unit USD
    Val 20,000,000,000
  176. Fact UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised
    Taxonomy ifrs-full
    Unit USD
    Val 76,323,000,000
  177. Fact CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
    Taxonomy ifrs-full
    Unit USD
    Val 119,916,000,000
  178. Fact SellingGeneralAndAdministrativeExpense
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 12,883,000,000
  179. Fact ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,799,000,000
  180. Fact PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 22,600,000,000
  181. Fact TreasuryShares
    Taxonomy ifrs-full
    Unit USD
    Val 726,000,000
  182. Fact TangibleExplorationAndEvaluationAssets
    Taxonomy ifrs-full
    Unit USD
    Val 2,911,000,000
  183. Fact InterestPaidClassifiedAsFinancingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 3,677,000,000
  184. Fact DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 7,405,000,000
  185. Fact PropertyPlantAndEquipmentIncludingRightofuseAssets
    Taxonomy ifrs-full
    Unit USD
    Val 198,642,000,000
  186. Fact ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 117,000,000
  187. Fact OnerousContractsProvision
    Taxonomy ifrs-full
    Unit USD
    Val 1,500,000,000
  188. Fact CashFlowsFromUsedInInvestingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -22,448,000,000
  189. Fact NoncurrentDerivativeFinancialAssets
    Taxonomy ifrs-full
    Unit USD
    Val 582,000,000
  190. Fact ShorttermDepositsClassifiedAsCashEquivalents
    Taxonomy ifrs-full
    Unit USD
    Val 5,147,000,000
  191. Fact UndiscountedOperatingLeasePaymentsToBeReceived
    Taxonomy ifrs-full
    Unit USD
    Val 389,000,000
  192. Fact IncomeFromSubleasingRightofuseAssets
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 319,000,000
  193. Fact OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -2,642,000,000
  194. Fact ExpenseRelatingToVariableLeasePaymentsNotIncludedInMeasurementOfLeaseLiabilities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,251,000,000
  195. Fact NoncurrentPayables
    Taxonomy ifrs-full
    Unit USD
    Val 3,432,000,000
  196. Fact AdjustmentsForCurrentTaxOfPriorPeriod
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -947,000,000
  197. Fact OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -2,986,000,000
  198. Fact HedgingInstrumentLiabilities
    Taxonomy ifrs-full
    Unit USD
    Val 27,342,000,000
  199. Fact OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -491,000,000
  200. Fact EmployeeBenefitsExpense
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 13,971,000,000
  201. Fact OtherExpenseByNature
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 25,518,000,000
  202. Fact TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 849,000,000
  203. Fact AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -642,000,000
  204. Fact LongtermBorrowings
    Taxonomy ifrs-full
    Unit USD
    Val 74,794,000,000
  205. Fact ProductionSupplies
    Taxonomy ifrs-full
    Unit USD
    Val 27,823,000,000
  206. Fact CurrentDerivativeFinancialAssets
    Taxonomy ifrs-full
    Unit USD
    Val 24,437,000,000
  207. Fact NoncontrollingInterests
    Taxonomy ifrs-full
    Unit USD
    Val 2,125,000,000
  208. Fact GainsLossesRecognisedInProfitOrLossAttributableToChangeInUnrealisedGainsOrLossesForEntitysOwnEquityInstrumentsHeldAtEndOfPeriodFairValueMeasurement
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -449,000,000
  209. Fact TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures
    Taxonomy ifrs-full
    Unit USD
    Val 5,521,000,000
  210. Fact CashAndCashEquivalents
    Taxonomy ifrs-full
    Unit USD
    Val 40,246,000,000
  211. Fact WagesAndSalaries
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 10,509,000,000
  212. Fact CurrentTaxAssetsNoncurrent
    Taxonomy ifrs-full
    Unit USD
    Val 469,000,000
  213. Fact OtherCurrentPayables
    Taxonomy ifrs-full
    Unit USD
    Val 10,059,000,000
  214. Fact DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 6,505,000,000
  215. Fact AdjustmentsForDepreciationAndAmortisationExpense
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 18,529,000,000
  216. Fact IncomeTaxesPaidClassifiedAsOperatingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 13,120,000,000
  217. Fact ProfitLossAttributableToOwnersOfParent
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 42,309,000,000
  218. Fact CurrentTaxLiabilitiesCurrent
    Taxonomy ifrs-full
    Unit USD
    Val 4,869,000,000

Facts up to 2021-12-31

  1. Fact OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 803,000,000
  2. Fact CashFlowsFromUsedInFinancingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -34,664,000,000
  3. Fact OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 7,198,000,000
  4. Fact OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 0
  5. Fact AuditorsRemunerationForAuditServices
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 57,000,000
  6. Fact ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 3,000,000
  7. Fact WeightedAverageShares
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit shares
    Val 7,761,700,000
  8. Fact AverageNumberOfEmployees
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit employee
    Val 83,000
  9. Fact FinanceIncome
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 7,056,000,000
  10. Fact InterestExpenseOnLeaseLiabilities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,987,000,000
  11. Fact IncomeTaxExpenseContinuingOperations
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 9,199,000,000
  12. Fact DividendsPaidOrdinaryShares
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 6,321,000,000
  13. Fact AverageEffectiveTaxRate
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit pure
    Val 0.31
  14. Fact RepaymentsOfBorrowingsClassifiedAsFinancingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 21,534,000,000
  15. Fact ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -8,185,000,000
  16. Fact ProfitLoss
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 20,630,000,000
  17. Fact IncreaseDecreaseInCashAndCashEquivalents
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 5,140,000,000
  18. Fact AdjustedWeightedAverageShares
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit shares
    Val 7,806,800,000
  19. Fact InterestReceivedClassifiedAsInvestingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 423,000,000
  20. Fact BasicEarningsLossPerShareFromContinuingOperations
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD/shares
    Val 2.59
  21. Fact CapitalisationRateOfBorrowingCostsEligibleForCapitalisation
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit pure
    Val 0.04
  22. Fact OperatingExpense
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 242,828,000,000
  23. Fact AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 16,000,000
  24. Fact RevenueAndOperatingIncome
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 272,657,000,000
  25. Fact ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 4,000,000
  26. Fact RevenueFromDividends
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 91,000,000
  27. Fact DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 348,000,000
  28. Fact OtherComprehensiveIncomeNetOfTaxCashFlowHedges
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 21,000,000
  29. Fact TaxExpenseIncomeAtApplicableTaxRate
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 10,097,000,000
  30. Fact ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -106,000,000
  31. Fact DilutedEarningsLossPerShareFromContinuingOperations
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD/shares
    Val 2.57
  32. Fact OtherComprehensiveIncome
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 6,073,000,000
  33. Fact GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -10,191,000,000
  34. Fact OtherOperatingIncomeExpense
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 341,000,000
  35. Fact ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 4,097,000,000
  36. Fact OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -28,000,000
  37. Fact PostemploymentBenefitExpenseDefinedBenefitPlans
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,293,000,000
  38. Fact ProceedsFromBorrowingsClassifiedAsFinancingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,791,000,000
  39. Fact PaymentsToAcquireOrRedeemEntitysShares
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 2,889,000,000
  40. Fact CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 6,535,000,000
  41. Fact ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 14,233,000,000
  42. Fact PostemploymentBenefitExpenseInProfitOrLoss
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,696,000,000
  43. Fact ImpairmentLossRecognisedInProfitOrLoss
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 4,065,000,000
  44. Fact InterestIncomeDefinedBenefitPlans
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,160,000,000
  45. Fact PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 218,000,000
  46. Fact ProfitLossBeforeTax
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 29,829,000,000
  47. Fact AuditorsRemunerationForOtherServices
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 3,000,000
  48. Fact ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -109,000,000
  49. Fact NetDebt
    Taxonomy ifrs-full
    Unit USD
    Val 52,556,000,000
  50. Fact ExpenseFromSharebasedPaymentTransactionsWithEmployees
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 539,000,000
  51. Fact DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 26,921,000,000
  52. Fact AccumulatedOtherComprehensiveIncome
    Taxonomy ifrs-full
    Unit USD
    Val -19,646,000,000
  53. Fact GainsLossesOnDisposalsOfNoncurrentAssets
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 5,995,000,000
  54. Fact GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 118,000,000
  55. Fact OtherRevenue
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 126,000,000
  56. Fact ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 214,000,000
  57. Fact ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 0
  58. Fact EffectOfExchangeRateChangesOnCashAndCashEquivalents
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -539,000,000
  59. Fact RevenueFromInterest
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 511,000,000
  60. Fact CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 14,000,000
  61. Fact AuditorsRemuneration
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 63,000,000
  62. Fact AggregateDifferenceBetweenFairValueAtInitialRecognitionAndAmountDeterminedUsingValuationTechniqueYetToBeRecognised
    Taxonomy ifrs-full
    Unit USD
    Val 1,024,000,000
  63. Fact CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 584,000,000
  64. Fact DividendsPaid
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 6,669,000,000
  65. Fact OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 295,000,000
  66. Fact Revenue
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 261,504,000,000
  67. Fact AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -5,882,000,000
  68. Fact SocialSecurityContributions
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 819,000,000
  69. Fact OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 7,346,000,000
  70. Fact InterestExpense
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 3,607,000,000
  71. Fact DividendsReceivedClassifiedAsOperatingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 3,929,000,000
  72. Fact CurrentTaxExpenseIncome
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 7,254,000,000
  73. Fact DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 10,000,000
  74. Fact DividendsPaidOrdinarySharesPerShare
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD/shares
    Val 0.82
  75. Fact ComprehensiveIncome
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 26,703,000,000
  76. Fact ReversalOfImpairmentLossRecognisedInProfitOrLoss
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 214,000,000
  77. Fact AdjustmentsForIncreaseDecreaseInTradeAccountPayable
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 17,519,000,000
  78. Fact OtherComprehensiveIncomeNetOfTaxChangeInValueOfForeignCurrencyBasisSpreads
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -39,000,000
  79. Fact AdjustmentsForDecreaseIncreaseInTradeAccountReceivable
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -20,567,000,000
  80. Fact DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 2,971,000,000
  81. Fact IncreaseDecreaseThroughOtherChangesNetDefinedBenefitLiabilityAsset
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 5,000,000
  82. Fact IncreaseDecreaseThroughTransfersAndOtherChangesEquity
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 18,000,000
  83. Fact OtherFinanceIncomeCost
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 550,000,000
  84. Fact ShareOfTotalComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 3,991,000,000
  85. Fact ResearchAndDevelopmentExpense
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 815,000,000
  86. Fact ComprehensiveIncomeAttributableToNoncontrollingInterests
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 468,000,000
  87. Fact ProfitLossAttributableToNoncontrollingInterests
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 529,000,000
  88. Fact ExpenseArisingFromExplorationForAndEvaluationOfMineralResources
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 1,423,000,000
  89. Fact IncreaseDecreaseThroughSharebasedPaymentTransactions
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 250,000,000
  90. Fact ImpairmentLossRecognisedInProfitOrLossGoodwill
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 167,000,000
  91. Fact ComprehensiveIncomeAttributableToOwnersOfParent
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 26,235,000,000
  92. Fact PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 479,000,000
  93. Fact PurchaseOfTreasuryShares
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 3,513,000,000
  94. Fact Equity
    Taxonomy ifrs-full
    Unit USD
    Val 175,326,000,000
  95. Fact AdjustmentsForProvisions
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -76,000,000
  96. Fact CashFlowsFromUsedInOperatingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 45,104,000,000
  97. Fact TaxEffectFromChangeInTaxRate
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 10,000,000
  98. Fact RawMaterialsAndConsumablesUsed
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 174,912,000,000
  99. Fact AdjustmentsForDeferredTaxOfPriorPeriods
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -317,000,000
  100. Fact AdjustmentsForDecreaseIncreaseInInventories
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -7,319,000,000
  101. Fact PostemploymentBenefitExpenseDefinedContributionPlans
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 403,000,000
  102. Fact InterestCostsCapitalised
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 917,000,000
  103. Fact SellingGeneralAndAdministrativeExpense
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 11,328,000,000
  104. Fact ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 3,894,000,000
  105. Fact PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 19,000,000,000
  106. Fact TangibleExplorationAndEvaluationAssets
    Taxonomy ifrs-full
    Unit USD
    Val 3,015,000,000
  107. Fact InterestPaidClassifiedAsFinancingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 4,014,000,000
  108. Fact DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 6,253,000,000
  109. Fact ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 296,000,000
  110. Fact CashFlowsFromUsedInInvestingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -4,761,000,000
  111. Fact IncomeFromSubleasingRightofuseAssets
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 313,000,000
  112. Fact OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -1,273,000,000
  113. Fact AdjustmentsForCurrentTaxOfPriorPeriod
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -719,000,000
  114. Fact OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -1,413,000,000
  115. Fact OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 145,000,000
  116. Fact EmployeeBenefitsExpense
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 12,092,000,000
  117. Fact OtherExpenseByNature
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 23,822,000,000
  118. Fact TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 893,000,000
  119. Fact AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val -5,995,000,000
  120. Fact CashAndCashEquivalents
    Taxonomy ifrs-full
    Unit USD
    Val 36,970,000,000
  121. Fact WagesAndSalaries
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 9,038,000,000
  122. Fact DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 2,664,000,000
  123. Fact AdjustmentsForDepreciationAndAmortisationExpense
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 26,921,000,000
  124. Fact IncomeTaxesPaidClassifiedAsOperatingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 5,476,000,000
  125. Fact ProfitLossAttributableToOwnersOfParent
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit USD
    Val 20,101,000,000

Facts up to 2020-12-31

  1. Fact Equity
    Taxonomy ifrs-full
    Unit USD
    Val 158,537,000,000
  2. Fact TangibleExplorationAndEvaluationAssets
    Taxonomy ifrs-full
    Unit USD
    Val 3,654,000,000
  3. Fact CashAndCashEquivalents
    Taxonomy ifrs-full
    Unit USD
    Val 31,830,000,000

The filing refers to a past date, and does not necessarily reflect the current state. The latest known state is available on the following page: Shell plc, London.