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Provisions and other non-current liabilities (Tables)
12 Months Ended
Dec. 31, 2020
Provisions and other non-current liabilities  
Schedule of provisions and other non-current liabilities, including analysis of changes

As of December 31,

    

    

    

(M$)

2020

2019

2018

Litigations and accrued penalty claims

 

320

 

386

 

736

Provisions for environmental contingencies

 

960

 

742

 

862

Asset retirement obligations

 

15,368

 

14,492

 

14,286

Other non-current provisions

 

2,868

 

2,927

 

3,144

of which restructuring activities

 

293

 

135

 

134

of which financial risks related to non-consolidated and equity consolidated affiliates

 

134

 

130

 

100

of which contingency reserve on solar panels warranties (SunPower)

 

82

 

140

 

173

Other non-current liabilities

 

1,409

 

2,066

 

2,404

TOTAL

 

20,925

 

20,613

 

21,432

    

    

    

    

Currency

    

    

As of

translation

As of

(M$)

January, 1st

Allowances

Reversals

adjustment

Other

December, 31

2020

 

20,613

 

1,756

 

(1,378)

 

452

 

(518)

 

20,925

of which asset retirement obligations

 

  

 

607

 

(519)

 

of which provisions for environmental contingencies

 

  

 

217

 

(93)

 

of which provisions for restructuring of activities

 

  

 

271

 

(135)

 

2019

 

21,432

 

1,248

 

(2,414)

 

(33)

 

380

 

20,613

of which asset retirement obligations

 

  

 

639

 

(460)

 

of which provisions for environmental contingencies

 

  

 

30

 

(92)

 

of which provisions for restructuring of activities

 

  

 

60

 

(122)

 

2018

 

15,986

 

2,416

 

(1,378)

 

(519)

 

4,927

 

21,432

of which asset retirement obligations

 

  

 

530

 

(320)

 

of which provisions for environmental contingencies

 

  

 

33

 

(111)

 

of which provisions for restructuring of activities

 

  

 

149

 

(106)

 

Schedule of changes in the asset retirement obligation

    

    

    

    

    

Spending on

    

Currency

    

    

As of

Revision in

New

existing

translation

As of

(M$)

January 1,

Accretion

estimates

obligations

obligations

adjustment

Other

December 31,

2020

14,492

607

526

87

(519)

284

(109)

15,368

2019

14,286

639

(601)

567

(460)

47

14

14,492

2018

 

12,240

 

530

 

(458)

 

811

 

(320)

 

(364)

 

1,847

 

14,286