XML 548 R102.htm IDEA: XBRL DOCUMENT v3.24.0.1
Our financial performance by segment - Summary of underlying EBITDA (Detail) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Dec. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Disclosure of other provisions [Line Items]        
Profit after tax for the year   $ 9,953 [1] $ 13,048 [2],[3] $ 22,597 [1],[2]
Taxation   3,832 5,614 [3] 8,236 [3]
Profit before taxation   13,785 18,662 [3] 30,833 [3]
Depreciation and amortisation in subsidiaries excluding capitalised depreciation   4,976 4,871 4,525
Depreciation and amortisation in equity accounted units   484 470 497
Finance items in subsidiaries   1,713 1,846 26
Taxation and finance items in equity accounted units   741 640 759
(Gains)/losses on embedded commodity derivatives not qualifying for hedge accounting (including foreign exchange)   (15) (6) 51
Impairment charges net of reversals   936 52 269
Gains recognised by Kitimat relating to LNG Canada's project   0 (116) (336)
Change in closure estimates (non-operating and fully impaired sites) $ 1,272 1,272 180 1,096
Loss on disposal of interest in subsidiary   0 105 [3] 0 [3]
Gain on sale of the Cortez royalty   0 (432) 0
Underlying EBITDA   23,892 26,272 37,720
Capitalised depreciation   358 $ 139 $ 172
Close down and restoration/ environmental        
Disclosure of other provisions [Line Items]        
Change in closure estimates (non-operating and fully impaired sites)   $ 900    
[1] Comparative information has been restated to reflect the adoption of narrow-scope amendments to IAS 12. Refer to page 166 for details.
[2] Comparative information has been restated to reflect the adoption of narrow-scope amendments to IAS 12. Refer to page 166 for details.
[3] Comparative information has been restated to reflect the adoption of narrow-scope amendments to IAS 12. Refer to page 166 for details.