Statement Of Comprehensive Income [Abstract]

Shell PLC - Filing #1859052

Concept 2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
2019-01-01 to
2019-12-31
Statement of comprehensive income [abstract]
Profit (loss)
20,630,000,000 USD
21,534,000,000 USD
16,432,000,000 USD
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [abstract]
Other comprehensive income, net of tax, gains (losses) from investments in equity instruments
145,000,000 USD
64,000,000 USD
30,000,000 USD
Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans
7,198,000,000 USD
2,702,000,000 USD
2,102,000,000 USD
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, net of tax
3,000,000 USD
119,000,000 USD
2,000,000 USD
Other comprehensive income that will not be reclassified to profit or loss, net of tax
7,346,000,000 USD
2,519,000,000 USD
2,130,000,000 USD
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
1,413,000,000 USD
1,179,000,000 USD
344,000,000 USD
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, net of tax
21,000,000 USD
160,000,000 USD
276,000,000 USD
Amounts removed from equity and included in carrying amount of non-financial asset (liability) whose acquisition or incurrence was hedged highly probable forecast transaction, net of tax
39,000,000 USD
100,000,000 USD
66,000,000 USD
Hedges of net investment in foreign operations [abstract]
Other comprehensive income, net of tax, hedges of net investments in foreign operations
295,000,000 USD
423,000,000 USD
9,000,000 USD
Financial assets measured at fair value through other comprehensive income [abstract]
Other comprehensive income, net of tax, financial assets measured at fair value through other comprehensive income
28,000,000 USD
23,000,000 USD
29,000,000 USD
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax
109,000,000 USD
42,000,000 USD
76,000,000 USD
Other comprehensive income that will be reclassified to profit or loss, net of tax
1,273,000,000 USD
677,000,000 USD
96,000,000 USD
Other comprehensive income
6,073,000,000 USD
1,842,000,000 USD
2,034,000,000 USD
Comprehensive income
26,703,000,000 USD
23,376,000,000 USD
14,398,000,000 USD
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
26,235,000,000 USD
23,512,000,000 USD
13,773,000,000 USD
Comprehensive income, attributable to non-controlling interests
468,000,000 USD
136,000,000 USD
625,000,000 USD

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