XML 497 R6.htm IDEA: XBRL DOCUMENT v3.24.1
CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Shareholders' equity - TotalEnergies share
Common shares issued
Paid-in surplus and retained earnings
Currency translation adjustment
Treasury shares
Non-controlling interests
Total
Equity as of the beginning of the period at Dec. 31, 2020 $ 103,702 $ 8,267 $ 107,078 $ (10,256) $ (1,387) $ 2,383 $ 106,085
Common shares issued as of the beginning of the period at Dec. 31, 2020   2,653,124,025     (24,392,703)    
Net income 16,032   16,032     334 16,366
Other comprehensive income (1,416)   991 (2,407)   (30) (1,446)
COMPREHENSIVE INCOME 14,616   17,023 (2,407)   304 14,920
Dividend (8,200)   (8,200)     (124) (8,324)
Issuance of common shares 381 $ 31 350       381
Issuance of common shares (in shares)   10,589,713          
Purchase of treasury shares (1,823)       $ (1,823)   (1,823)
Purchase of treasury shares (in shares)         (37,306,005)    
Sale of treasury shares     (216)   $ 216    
Sale of treasury shares (in shares)         4,573,195    
Share-based payments 143   143       143
Share cancellation   $ (74) (1,254)   $ 1,328    
Share cancellation (in shares)   (23,284,409)     23,284,409    
Net issuance (repayment) of perpetual subordinated notes 3,254   3,254       3,254
Payments on perpetual subordinated notes (368)   (368)       (368)
Other operations with non-controlling interests 24   30 (6)   689 713
Other items 7   9 (2)   11 18
Equity as of the end of the period at Dec. 31, 2021 111,736 $ 8,224 117,849 (12,671) $ (1,666) 3,263 114,999
Common shares issued as of the end of the period at Dec. 31, 2021   2,640,429,329     (33,841,104)    
Net income 20,526   20,526     518 21,044
Other comprehensive income (3,107)   (2,933) (174)   (2) (3,109)
COMPREHENSIVE INCOME 17,419   17,593 (174)   516 17,935
Dividend (9,989)   (9,989)     (536) (10,525)
Issuance of common shares 370 $ 26 344       370
Issuance of common shares (in shares)   9,367,482          
Purchase of treasury shares (7,711)       $ (7,711)   (7,711)
Purchase of treasury shares (in shares)         (140,207,743)    
Sale of treasury shares     (318)   $ 318    
Sale of treasury shares (in shares)         6,195,654    
Share-based payments 229   229       229
Share cancellation   $ (87) (1,418)   $ 1,505    
Share cancellation (in shares)   (30,665,526)     30,665,526    
Net issuance (repayment) of perpetual subordinated notes (44)   (44)       (44)
Payments on perpetual subordinated notes (331)   (331)       (331)
Other operations with non-controlling interests 54   45 9   37 91
Other items (9)   (9)     (434) (443)
Equity as of the end of the period at Dec. 31, 2022 111,724 $ 8,163 123,951 (12,836) $ (7,554) 2,846 114,570
Common shares issued as of the end of the period at Dec. 31, 2022   2,619,131,285     (137,187,667)    
Net income 21,384   21,384     126 21,510
Other comprehensive income 1,150   1,987 (837)   (43) 1,107
COMPREHENSIVE INCOME 22,534   23,371 (837)   83 22,617
Dividend (7,611)   (7,611)     (311) (7,922)
Issuance of common shares 383 $ 22 361       383
Issuance of common shares (in shares)   8,002,155          
Purchase of treasury shares (9,167)       $ (9,167)   (9,167)
Purchase of treasury shares (in shares)         (144,700,577)    
Sale of treasury shares     (396)   $ 396    
Sale of treasury shares (in shares)         6,463,426    
Share-based payments 291   291       291
Share cancellation   $ (569) (11,737)   $ 12,306    
Share cancellation (in shares)   (214,881,605)     214,881,605    
Net issuance (repayment) of perpetual subordinated notes (1,107)   (1,107)       (1,107)
Payments on perpetual subordinated notes (294)   (294)       (294)
Other operations with non-controlling interests 2   30 (28)   85 87
Other items (2)   (2)     (3) (5)
Equity as of the end of the period at Dec. 31, 2023 $ 116,753 $ 7,616 $ 126,857 $ (13,701) $ (4,019) $ 2,700 $ 119,453
Common shares issued as of the end of the period at Dec. 31, 2023   2,412,251,835     (60,543,213)   2,412,251,835