Statement Of Comprehensive Income [Abstract]

Shell PLC - Filing #6768753

Concept 2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
Statement of comprehensive income [abstract]
Profit (loss)
16,521,000,000 USD
19,636,000,000 USD
42,874,000,000 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
28,000,000 USD
99,000,000 USD
491,000,000 USD
Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans
1,407,000,000 USD
1,083,000,000 USD
5,466,000,000 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
47,000,000 USD
201,000,000 USD
253,000,000 USD
Other comprehensive income that will not be reclassified to profit or loss, net of tax
1,482,000,000 USD
1,383,000,000 USD
4,722,000,000 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
3,248,000,000 USD
1,397,000,000 USD
2,986,000,000 USD
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, net of tax
216,000,000 USD
71,000,000 USD
232,000,000 USD
Hedges of net investment in foreign operations [abstract]
Other comprehensive income, net of tax, hedges of net investments in foreign operations
USD
44,000,000 USD
180,000,000 USD
Cost of hedging [abstract]
Change in value of foreign currency basis spreads [abstract]
Other comprehensive income, net of tax, change in value of foreign currency basis spreads
73,000,000 USD
148,000,000 USD
200,000,000 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
5,000,000 USD
41,000,000 USD
78,000,000 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
118,000,000 USD
18,000,000 USD
274,000,000 USD
Other comprehensive income that will be reclassified to profit or loss, net of tax
3,218,000,000 USD
1,335,000,000 USD
2,642,000,000 USD
Other comprehensive income
1,736,000,000 USD
48,000,000 USD
2,080,000,000 USD
Comprehensive income
14,785,000,000 USD
19,588,000,000 USD
44,954,000,000 USD
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
14,379,000,000 USD
19,276,000,000 USD
44,333,000,000 USD
Comprehensive income, attributable to non-controlling interests
406,000,000 USD
312,000,000 USD
621,000,000 USD

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