Statement Of Comprehensive Income [Abstract]

Shell PLC - Filing #2004721

Concept 2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
Statement of comprehensive income [abstract]
Profit (loss)
19,636,000,000 USD
42,874,000,000 USD
20,630,000,000 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
99,000,000 USD
491,000,000 USD
145,000,000 USD
Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans
1,083,000,000 USD
5,466,000,000 USD
7,198,000,000 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
201,000,000 USD
253,000,000 USD
3,000,000 USD
Other comprehensive income that will not be reclassified to profit or loss, net of tax
1,383,000,000 USD
4,722,000,000 USD
7,346,000,000 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
1,397,000,000 USD
2,986,000,000 USD
1,413,000,000 USD
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, net of tax
71,000,000 USD
232,000,000 USD
21,000,000 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
148,000,000 USD
200,000,000 USD
39,000,000 USD
Hedges of net investment in foreign operations [abstract]
Other comprehensive income, net of tax, hedges of net investments in foreign operations
44,000,000 USD
180,000,000 USD
295,000,000 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
41,000,000 USD
78,000,000 USD
28,000,000 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
18,000,000 USD
274,000,000 USD
109,000,000 USD
Other comprehensive income that will be reclassified to profit or loss, net of tax
1,335,000,000 USD
2,642,000,000 USD
1,273,000,000 USD
Other comprehensive income
48,000,000 USD
2,080,000,000 USD
6,073,000,000 USD
Comprehensive income
19,588,000,000 USD
44,954,000,000 USD
26,703,000,000 USD
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
19,276,000,000 USD
44,333,000,000 USD
26,235,000,000 USD
Comprehensive income, attributable to non-controlling interests
312,000,000 USD
621,000,000 USD
468,000,000 USD

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