Disclosure Of Analysis Of Other Comprehensive Income By Item [Text Block]

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
Disclosure of analysis of other comprehensive income by item [text block]
Disclosure of analysis of other comprehensive income by item [abstract]
Disclosure of analysis of other comprehensive income by item [line items]
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
Other comprehensive income, net of tax, cash flow hedges
Gains (losses) on cash flow hedges, net of tax
21,000,000 USD
160,000,000 USD
276,000,000 USD
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
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
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

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