Document and Entity Information |
6 Months Ended |
---|---|
Jun. 30, 2019 | |
Documentand Entity Information [Abstract] | |
Document Type | 6-K |
Amendment Flag | false |
Document Period End Date | Jun. 30, 2019 |
Document Fiscal Year Focus | 2019 |
Document Fiscal Period Focus | Q2 |
Entity Registrant Name | Royal Dutch Shell plc |
Entity Central Index Key | 0001306965 |
Current Fiscal Year End Date | --12-31 |
Entity File Number | 1-32575 |
Entity Address, Address Line One | Carel van Bylandtlaan 30, 2596 HR |
Entity Address, City or Town | The Hague |
Entity Address, Country | Netherlands |
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- Definition End date of current fiscal year in the format --MM-DD. No definition available.
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- Definition This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY. No definition available.
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- Definition This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006. No definition available.
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- Definition The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD. No definition available.
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- Definition The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'. No definition available.
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- Definition Address Line 1 such as Building Name, Street Name No definition available.
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- Definition Name of the City or Town No definition available.
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- Definition Name of the Country No definition available.
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- Definition A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen. No definition available.
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- Definition The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Document - Document and Entity Information [Abstract] No definition available.
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Consolidated Statement of Income - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2019 |
[2] | Mar. 31, 2019 |
[2] | Jun. 30, 2018 |
Jun. 30, 2019 |
[2] | Jun. 30, 2018 |
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Income Statement [Abstract] | |||||||||||||||||
Revenue | [1] | $ 90,544 | $ 83,735 | $ 96,765 | $ 174,278 | $ 186,000 | |||||||||||
Share of profit of joint ventures and associates | 632 | 1,484 | 716 | 2,116 | 1,755 | ||||||||||||
Interest and other income | 662 | 443 | 1,787 | 1,105 | 2,627 | ||||||||||||
Total revenue and other income | 91,838 | 85,662 | 99,268 | 177,499 | 190,382 | ||||||||||||
Purchases | 68,590 | 59,923 | 73,121 | 128,513 | 139,649 | ||||||||||||
Production and manufacturing expenses | 6,835 | 6,354 | 6,988 | 13,189 | 13,911 | ||||||||||||
Selling, distribution and administrative expenses | 2,881 | 2,352 | 2,781 | 5,233 | 5,369 | ||||||||||||
Research and development | 225 | 212 | 237 | 437 | 445 | ||||||||||||
Exploration | 439 | 306 | 243 | 745 | 473 | ||||||||||||
Depreciation, depletion and amortisation | 6,699 | 5,950 | 5,359 | 12,649 | 10,693 | ||||||||||||
Interest expense | 1,252 | 1,159 | 929 | 2,411 | 1,865 | ||||||||||||
Total expenditure | 86,920 | 76,256 | 89,658 | 163,176 | 172,405 | ||||||||||||
Income/(loss) before taxation | [3] | 4,917 | 9,406 | 9,610 | 14,323 | 17,977 | |||||||||||
Taxation charge/(credit) | 1,755 | 3,248 | 3,422 | 5,003 | 5,758 | ||||||||||||
Income/(loss) for the period | [1] | 3,162 | 6,157 | 6,188 | 9,319 | 12,219 | |||||||||||
Income/(loss) attributable to non-controlling interest | 164 | 156 | 164 | 320 | 296 | ||||||||||||
Income/(loss) attributable to Royal Dutch Shell plc shareholders | $ 2,998 | $ 6,001 | $ 6,024 | $ 8,999 | $ 11,923 | ||||||||||||
Basic earnings per share | [4] | $ 0.37 | $ 0.74 | $ 0.72 | $ 1.11 | $ 1.44 | |||||||||||
Diluted earnings per share | [4] | $ 0.37 | $ 0.73 | $ 0.72 | $ 1.10 | $ 1.42 | |||||||||||
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- Definition Basic earnings (loss) per share from continuing operations. [Refer: Basic earnings (loss) per share; Continuing operations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of depreciation and amortisation expense. Depreciation and amortisation are the systematic allocations of depreciable amounts of assets over their useful lives. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Diluted earnings (loss) per share from continuing operations. [Refer: Continuing operations [member]; Diluted earnings (loss) per share] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense arising from the search for mineral resources, including minerals, oil, natural gas and similar non-regenerative resources after the entity has obtained legal rights to explore in a specific area, as well as the determination of the technical feasibility and commercial viability of extracting the mineral resource. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income associated with interest and other financing activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense arising from interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of all operating expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expenses that the entity does not separately disclose in the same statement or note when the entity uses the 'nature of expense' form for its analysis of expenses. [Refer: Expenses, by nature] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) from continuing and discontinued operations attributable to non-controlling interests. [Refer: Profit (loss); Non-controlling interests] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) from continuing and discontinued operations attributable to owners of the parent. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of raw materials and consumables used in the production process or in the rendering of services. [Refer: Current raw materials] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of expenditure directly attributable to research or development activities, recognised in profit or loss. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The income arising in the course of an entity's ordinary activities. Income is increases in economic benefits during the accounting period in the form of inflows or enhancements of assets or decreases of liabilities that result in an increase in equity, other than those relating to contributions from equity participants. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of the entity's revenue and other operating income. [Refer: Revenue] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense relating to selling, general and administrative activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The entity's share of the profit (loss) of associates and joint ventures accounted for using the equity method. [Refer: Associates [member]; Investments accounted for using equity method; Joint ventures [member]; Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amounts removed from equity and included in the initial cost or other carrying amount of a non-financial asset (liability) whose acquisition or incurrence was a hedged, highly probable forecast transaction, net of tax. [Refer: Carrying amount [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of comprehensive income attributable to non-controlling interests. [Refer: Comprehensive income; Non-controlling interests] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of comprehensive income attributable to owners of the parent. [Refer: Comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income and expense (including reclassification adjustments) that is not recognised in profit or loss as required or permitted by IFRSs. [Refer: IFRSs [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income, net of tax, related to cash flow hedges. [Refer: Cash flow hedges [member]; Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income, net of tax, related to exchange differences when financial statements of foreign operations are translated. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income, net of tax, related to financial assets measured at fair value through other comprehensive income. [Refer: Financial assets measured at fair value through other comprehensive income; Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income, net of tax, related to gains (losses) from changes in the fair value of investments in equity instruments that the entity has designated at fair value through other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income, net of tax, related to gains (losses) on remeasurements of defined benefit plans, which comprise actuarial gains and losses; the return on plan assets, excluding amounts included in net interest on the net defined benefit liability (asset); and any change in the effect of the asset ceiling, excluding amounts included in net interest on the net defined benefit liability (asset). [Refer: Other comprehensive income; Defined benefit plans [member]; Plan assets [member]; Net defined benefit liability (asset)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income that will be reclassified to profit or loss, net of tax. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of other comprehensive income that will not be reclassified to profit or loss, net of tax. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Share of the other comprehensive income of associates and joint ventures accounted for using the equity method that will be reclassified to profit or loss, net of tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Share of the other comprehensive income of associates and joint ventures accounted for using the equity method that will not be reclassified to profit or loss, net of tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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Consolidated Balance Sheet - USD ($) $ in Millions |
Jun. 30, 2019 |
[1] | Mar. 31, 2019 |
[3] | Dec. 31, 2018 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Dec. 31, 2017 |
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Non-current assets | ||||||||||||||||
Intangible assets | $ 23,471 | $ 23,586 | ||||||||||||||
Property, plant and equipment | 239,066 | 223,175 | ||||||||||||||
Joint ventures and associates | 25,536 | 25,329 | ||||||||||||||
Investments in securities | 2,983 | 3,074 | ||||||||||||||
Deferred tax | 11,977 | 12,097 | ||||||||||||||
Retirement benefits | 3,963 | 6,051 | ||||||||||||||
Trade and other receivables | 8,036 | 7,826 | ||||||||||||||
Derivative financial instruments | [2] | 762 | 574 | |||||||||||||
Non-current assets | 315,794 | 301,712 | ||||||||||||||
Current assets | ||||||||||||||||
Inventories | 24,465 | 21,117 | ||||||||||||||
Trade and other receivables | 43,139 | 42,431 | ||||||||||||||
Derivative financial instruments | [2] | 7,022 | 7,193 | |||||||||||||
Cash and cash equivalents | 18,470 | [3] | $ 21,470 | 26,741 | [3] | $ 19,468 | $ 21,927 | $ 20,312 | ||||||||
Current assets | 93,096 | 97,482 | ||||||||||||||
Total assets | 408,891 | 399,194 | ||||||||||||||
Non-current liabilities | ||||||||||||||||
Debt | 76,029 | 66,690 | ||||||||||||||
Trade and other payables | 2,188 | 2,735 | ||||||||||||||
Derivative financial instruments | [2] | 970 | 1,399 | |||||||||||||
Deferred tax | 14,368 | 14,837 | ||||||||||||||
Retirement benefits | 13,419 | 11,653 | ||||||||||||||
Decommissioning and other provisions | 21,345 | 21,533 | ||||||||||||||
Non-current liabilities | 128,319 | 118,847 | ||||||||||||||
Current liabilities | ||||||||||||||||
Debt | 16,617 | 10,134 | ||||||||||||||
Trade and other payables | 49,347 | 48,888 | ||||||||||||||
Derivative financial instruments | [2] | 5,761 | 7,184 | |||||||||||||
Taxes payable | 8,720 | 7,497 | ||||||||||||||
Retirement benefits | 417 | 451 | ||||||||||||||
Decommissioning and other provisions | 3,455 | 3,659 | ||||||||||||||
Current liabilities | 84,317 | 77,813 | ||||||||||||||
Total liabilities | 212,636 | 196,660 | ||||||||||||||
Equity attributable to Royal Dutch Shell plc shareholders | 192,278 | 198,646 | ||||||||||||||
Non-controlling interest | 3,977 | 3,888 | ||||||||||||||
Total equity | 196,254 | 202,534 | $ 201,240 | $ 197,762 | ||||||||||||
Total liabilities and equity | $ 408,891 | $ 399,194 | ||||||||||||||
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- Definition The amount of resources: (a) controlled by the entity as a result of past events; and (b) from which future economic benefits are expected to flow to the entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that the entity (a) expects to realise or intends to sell or consume in its normal operating cycle; (b) holds primarily for the purpose of trading; (c) expects to realise within twelve months after the reporting period; or (d) classifies as cash or cash equivalents (as defined in IAS 7) unless the asset is restricted from being exchanged or used to settle a liability for at least twelve months after the reporting period. [Refer: Assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of current derivative financial assets. [Refer: Derivative financial assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current derivative financial liabilities. [Refer: Derivative financial liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have an unconditional right to defer settlement for at least twelve months after the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of current net defined benefit liability. [Refer: Net defined benefit liability] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The current amount of current tax liabilities. [Refer: Current tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the entity's equity and liabilities. [Refer: Equity; Liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of equity attributable to the owners of the parent. This specifically excludes non-controlling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of intangible assets and goodwill held by the entity. [Refer: Goodwill; Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current inventories. [Refer: Inventories] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of investments in subsidiaries, joint ventures and associates in an entity's separate financial statements. [Refer: Associates [member]; Joint ventures [member]; Subsidiaries [member]; Investments in subsidiaries] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of present obligations of the entity arising from past events, the settlement of which is expected to result in an outflow from the entity of resources embodying economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The non-current portion of non-current borrowings. [Refer: Borrowings] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Subsidiaries [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that do not meet the definition of current assets. [Refer: Current assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of non-current derivative financial assets. [Refer: Derivative financial assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of non-current derivative financial liabilities. [Refer: Derivative financial liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of liabilities that do not meet the definition of current liabilities. [Refer: Current liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of non-current trade payables and non-current other payables. [Refer: Other non-current payables; Non-current trade payables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of non-current trade receivables and non-current other receivables. [Refer: Non-current trade receivables; Other non-current receivables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of non-current net defined benefit asset. [Refer: Net defined benefit asset] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of non-current net defined benefit liability. [Refer: Net defined benefit liability] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of non-current provisions other than provisions for employee benefits. [Refer: Non-current provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current provisions other than provisions for employee benefits. [Refer: Provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current borrowings. [Refer: Borrowings] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Investments in Securities. No definition available.
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Consolidated Statement of Changes in Equity - USD ($) $ in Millions |
Total |
Share Capital [Member] |
Shares Held in Trust [Member] |
Other Reserves [Member] |
[2] | Retained Earnings [Member] |
Total [Member] |
Non-controlling Interest [Member] |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Beginning balance at Dec. 31, 2017 | $ 197,762 | $ 696 | [1] | $ (917) | $ 16,794 | $ 177,733 | $ 194,306 | $ 3,456 | ||||||||||
Comprehensive income/(loss) for the period | 11,222 | (877) | 11,923 | 11,046 | 176 | |||||||||||||
Transfer from other comprehensive income | (1,134) | 1,134 | ||||||||||||||||
Dividends | (8,211) | (7,857) | (7,857) | (354) | ||||||||||||||
Repurchases of shares | 0 | |||||||||||||||||
Share-based compensation | (222) | (284) | (107) | 169 | (222) | |||||||||||||
Other changes in non-controlling interest | 689 | 46 | 46 | 643 | ||||||||||||||
Ending balance at Jun. 30, 2018 | 201,240 | 696 | [1] | (1,201) | 14,676 | 183,148 | 197,319 | 3,921 | ||||||||||
Beginning balance at Dec. 31, 2018 | 202,534 | 685 | [1] | (1,260) | 16,615 | 182,606 | 198,646 | 3,888 | ||||||||||
Impact of IFRS 16 at Dec. 31, 2018 | [3] | 4 | 4 | 4 | ||||||||||||||
Beginning balance (as revised) at Dec. 31, 2018 | 202,538 | 685 | [1] | (1,260) | 16,615 | 182,610 | 198,650 | 3,888 | ||||||||||
Comprehensive income/(loss) for the period | 6,823 | (2,534) | 8,999 | 6,465 | 358 | |||||||||||||
Transfer from other comprehensive income | (102) | 102 | ||||||||||||||||
Dividends | (7,969) | (7,699) | (7,699) | (270) | ||||||||||||||
Repurchases of shares | (5,021) | (12) | [1] | 12 | (5,021) | (5,021) | ||||||||||||
Share-based compensation | (118) | 842 | (276) | (683) | (118) | |||||||||||||
Other changes in non-controlling interest | 2 | 1 | 1 | 1 | ||||||||||||||
Ending balance at Jun. 30, 2019 | $ 196,254 | [4] | $ 674 | [1] | $ (419) | $ 13,715 | $ 178,308 | $ 192,278 | $ 3,977 | |||||||||
|
X | ||||||||||
- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The amount of dividends recognised as distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The increase (decrease) in equity resulting from changes that the entity does not separately disclose in the same statement or note. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The decrease in equity resulting from the purchase of treasury shares. [Refer: Treasury shares] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amounts transferred from other comprehensive income to profit. No definition available.
|
X | ||||||||||
- Definition Equity as revised. No definition available.
|
X | ||||||||||
- Definition Increase decrease in financial assets arising from change in measurement attribute first application of IFRS16. No definition available.
|
Consolidated Statement of Cash Flows - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2019 |
Mar. 31, 2019 |
Jun. 30, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
|||||||||||
Statement Of Cash Flows [Abstract] | |||||||||||||||
Income before taxation for the period | [1] | $ 4,917 | [2] | $ 9,406 | [2] | $ 9,610 | $ 14,323 | [2] | $ 17,977 | ||||||
Adjustment for: | |||||||||||||||
- Interest expense (net) | 1,030 | [2] | 896 | [2] | 734 | 1,926 | [2] | 1,471 | |||||||
- Depreciation, depletion and amortisation | 6,699 | [2] | 5,950 | [2] | 5,359 | 12,649 | [2] | 10,693 | |||||||
- Exploration well write-offs | 202 | [2] | 119 | [2] | 46 | 321 | [2] | 155 | |||||||
- Net (gains)/losses on sale and revaluation of non-current assets and businesses | (379) | [2] | (65) | [2] | (1,568) | (444) | [2] | (2,175) | |||||||
- Share of (profit)/loss of joint ventures and associates | (632) | [2] | (1,484) | [2] | (716) | (2,116) | [2] | (1,755) | |||||||
- Dividends received from joint ventures and associates | 1,217 | [2] | 744 | [2] | 1,244 | 1,961 | [2] | 1,994 | |||||||
- (Increase)/decrease in inventories | (61) | [2] | (2,841) | [2] | (3,459) | (2,902) | [2] | (3,178) | |||||||
- (Increase)/decrease in current receivables | 308 | [2] | (1,425) | [2] | (3,061) | (1,117) | [2] | (3,744) | |||||||
- Increase/(decrease) in current payables | 321 | [2] | 783 | [2] | 4,374 | 1,104 | [2] | 3,890 | |||||||
- Derivative financial instruments | (480) | [2] | (1,109) | [2] | (624) | (1,589) | [2] | (1,387) | |||||||
- Retirement benefits | [1] | 30 | [2] | 22 | [2] | 131 | 52 | [2] | 325 | ||||||
- Decommissioning and other provisions | [1] | 8 | [2] | (302) | [2] | (145) | (294) | [2] | (539) | ||||||
- Other | [1] | (39) | [2] | 26 | [2] | 190 | (13) | [2] | 184 | ||||||
Tax paid | (2,110) | [2] | (2,089) | [2] | (2,615) | (4,199) | [2] | (4,939) | |||||||
Cash flow from operating activities | 11,031 | [2] | 8,630 | [2] | 9,500 | 19,661 | [2] | 18,972 | |||||||
Capital expenditure | (5,150) | [2] | (5,121) | [2] | (5,275) | (10,272) | [2] | (10,064) | |||||||
Investments in joint ventures and associates | (160) | [2] | (441) | [2] | (179) | (601) | [2] | (594) | |||||||
Investments in equity securities | [1] | (26) | [2] | (39) | [2] | (64) | (65) | [2] | (88) | ||||||
Proceeds from sale of property, plant and equipment and businesses | 644 | [2] | 178 | [2] | 1,422 | 822 | [2] | 2,169 | |||||||
Proceeds from sale of joint ventures and associates | 102 | [2] | 544 | [2] | 163 | 646 | [2] | 184 | |||||||
Proceeds from sale of equity securities | [1] | 17 | [2] | 271 | [2] | 4,167 | 288 | [2] | 4,220 | ||||||
Interest received | 220 | [2] | 237 | [2] | 210 | 457 | [2] | 366 | |||||||
Other investing cash inflows | [1] | 592 | [2] | 680 | [2] | 241 | 1,272 | [2] | 711 | ||||||
Other investing cash outflows | [1] | (404) | [2] | (931) | [2] | (656) | (1,335) | [2] | (1,169) | ||||||
Cash flow from investing activities | (4,166) | [2] | (4,622) | [2] | 29 | (8,788) | [2] | (4,265) | |||||||
Net increase/(decrease) in debt with maturity period within three months | 145 | [2] | (91) | [2] | (2,968) | 55 | [2] | (261) | |||||||
Other debt: | |||||||||||||||
- New borrowings | 180 | [2] | 140 | [2] | 123 | 320 | [2] | 364 | |||||||
- Repayments | (2,848) | [2] | (1,533) | [2] | (3,582) | (4,381) | [2] | (4,972) | |||||||
Interest paid | (1,214) | [2] | (1,115) | [2] | (895) | (2,329) | [2] | (1,784) | |||||||
Derivative financial instruments | [1],[2] | 45 | (45) | ||||||||||||
Change in non-controlling interest | (2) | [2] | (2) | [2] | 674 | ||||||||||
Cash dividends paid to: | |||||||||||||||
- Royal Dutch Shell plc shareholders | (3,825) | [2] | (3,875) | [2] | (3,886) | (7,700) | [2] | (7,857) | |||||||
- Non-controlling interest | (203) | [2] | (68) | [2] | (228) | (271) | [2] | (352) | |||||||
Repurchases of shares | [2] | (2,142) | (2,255) | (4,396) | |||||||||||
Shares held in trust: net sales/(purchases) and dividends received | (7) | [2] | (456) | [2] | (192) | (463) | [2] | (1,086) | |||||||
Cash flow from financing activities | (9,868) | [2] | (9,300) | [2] | (11,628) | (19,168) | [2] | (15,274) | |||||||
Currency translation differences relating to cash and cash equivalents | 4 | [2] | 21 | [2] | (360) | 24 | [2] | (277) | |||||||
Increase/(decrease) in cash and cash equivalents | (3,000) | [2] | (5,271) | [2] | (2,459) | (8,271) | [2] | (844) | |||||||
Cash and cash equivalents at beginning of period | 21,470 | [2] | 26,741 | [2] | 21,927 | 26,741 | [2] | 20,312 | |||||||
Cash and cash equivalents at end of period | $ 18,470 | [2],[3] | $ 21,470 | [2] | $ 19,468 | $ 18,470 | [2],[3] | $ 19,468 | |||||||
|
X | ||||||||||
- Definition Adjustments for decrease (increase) in inventories to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Inventories; Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Adjustments for decrease (increase) in trade accounts receivable to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Adjustments for depreciation and amortisation expense to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Depreciation and amortisation expense; Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Adjustments for fair value losses (gains) to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Adjustments for gains (losses) on changes in the fair value of derivatives to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: At fair value [member]; Derivatives [member]; Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Adjustments for increase (decrease) in employee benefit liabilities to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Adjustments for increase (decrease) in trade accounts payable to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Adjustments for provisions to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Provisions; Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The aggregate cash flows arising from losing control of subsidiaries or other businesses, classified as investing activities. [Refer: Subsidiaries [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The cash flows from (used in) financing activities, which are activities that result in changes in the size and composition of the contributed equity and borrowings of the entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The cash inflow (outflow) due to an increase (decrease) in current borrowings. [Refer: Current borrowings] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition The cash flows from (used in) investing activities, which are the acquisition and disposal of long-term assets and other investments not included in cash equivalents. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The cash flows from (used in) operating activities, which are the principal revenue-producing activities of the entity and other activities that are not investing or financing activities. [Refer: Revenue] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The cash outflow for dividends paid to equity holders of the parent, classified as financing activities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition The cash outflow for dividends paid to non-controlling interests, classified as financing activities. [Refer: Non-controlling interests; Dividends paid to non-controlling interests] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition The cash inflow from dividends received, classified as operating activities. [Refer: Dividends received] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The effect of exchange rate changes on cash and cash equivalents held or due in a foreign currency. [Refer: Cash and cash equivalents] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The cash outflow for income taxes paid, classified as operating activities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition The increase (decrease) in cash and cash equivalents. [Refer: Cash and cash equivalents] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The cash outflow for interest paid, classified as financing activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The cash inflow from interest received, classified as investing activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Inflows (outflows) of cash, classified as investing activities, that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Inflows (outflows) of cash, classified as operating activities, that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The cash outflow for investing activities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition The cash inflow from borrowings obtained. [Refer: Borrowings] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition The cash inflow from the sale or issuing of treasury shares. [Refer: Sale or issue of treasury shares; Treasury shares] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition The cash inflow from sales of property, plant and equipment, classified as investing activities. [Refer: Property, plant and equipment] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition The cash inflow from sales or maturity of financial instruments, classified as investing activities. [Refer: Financial instruments, class [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition The cash outflow for the purchase of financial instruments. [Refer: Financial instruments, class [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition The cash outflow for the purchases of long-term assets that the entity does not separately disclose in the same statement or note, classified as investing activities. [Refer: Assets] Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition The cash outflow to settle borrowings, classified as financing activities. [Refer: Borrowings] Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition The entity's share of the profit (loss) of associates and joint ventures accounted for using the equity method. [Refer: Associates [member]; Investments accounted for using equity method; Joint ventures [member]; Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Cash Dividends Paid [abstract] No definition available.
|
X | ||||||||||
- Definition Change in Non-controlling Interest No definition available.
|
X | ||||||||||
- Definition Exploration well write offs. No definition available.
|
X | ||||||||||
- Definition Interest expense net. No definition available.
|
X | ||||||||||
- Definition Investment in associate and joint ventures companies classified as investing activities. No definition available.
|
X | ||||||||||
- Definition Other Debt [abstract] No definition available.
|
X | ||||||||||
- Definition Proceeds from or payments of derivative financial instruments. No definition available.
|
X | ||||||||||
- Definition Purchase sales and dividends received net. No definition available.
|
Basis of Preparation |
6 Months Ended |
---|---|
Jun. 30, 2019 | |
Disclosure Of Basis Of Preparation Of Financial Statements [Abstract] | |
Basis of Preparation |
1.Basis of preparation These unaudited Condensed Consolidated Interim Financial Statements (“Interim Statements”) of Royal Dutch Shell plc (“the Company”) and its subsidiaries (collectively referred to as “Shell”) have been prepared in accordance with IAS 34 Interim Financial Reporting as issued by the International Accounting Standards Board (IASB) and as adopted by the European Union, and on the basis of the same accounting principles as those used in the Annual Report and Form 20-F for the year ended December 31, 2018 (pages 167 to 214) as filed with the US Securities and Exchange Commission, except for the adoption of IFRS 16 Leases on January 1, 2019, and should be read in conjunction with that filing. The Directors consider it appropriate to continue to adopt the going concern basis of accounting in preparing these Interim Statements. Under IFRS 16, all lease contracts, with limited exceptions, are recognised in financial statements by way of right-of-use assets and corresponding lease liabilities. Shell applied the modified retrospective transition method without restating comparative information. Further information in respect of the implementation of IFRS 16 is included in Note 8. In March 2019, the IFRS Interpretations Committee (IFRIC) finalised its decision regarding “Liabilities in relation to a Joint Operator’s Interest in a Joint Operation (IFRS 11 Joint Arrangements)”, concluding that a joint operator should recognise the liabilities for which it has primary responsibility, which may be different from its share in the joint operation. A review of the impact of this decision was conducted in the second quarter 2019, leading to the recognition of an additional $1.4 billion of lease liabilities, mainly classified under non-current debt, and a corresponding sublease receivable, as at June 30, 2019. In March 2019, IFRIC made its agenda decision regarding “Physical settlement of contracts to buy or sell a non-financial item (IFRS 9)”. The impact of this decision is under review. The financial information presented in the unaudited Interim Statements does not constitute statutory accounts within the meaning of section 434(3) of the Companies Act 2006 (“the Act”). Statutory accounts for the year ended December 31, 2018 were published in Shell’s Annual Report and Form 20-F and a copy was delivered to the Registrar of Companies for England and Wales. The auditor’s report on those accounts was unqualified, did not include a reference to any matters to which the auditor drew attention by way of emphasis without qualifying the report and did not contain a statement under sections 498(2) or 498(3) of the Act. |
X | ||||||||||
- Definition The disclosure of the basis used for the preparation of the financial statements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Disclosure of basis of preparation of financial statements. No definition available.
|
Segment Information |
6 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2019 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Disclosure Of Operating Segments [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Segment Information |
2.Segment information Segment earnings are presented on a current cost of supplies basis (CCS earnings), which is the earnings measure used by the Chief Executive Officer for the purposes of making decisions about allocating resources and assessing performance. On this basis, the purchase price of volumes sold during the period is based on the current cost of supplies during the same period after making allowance for the tax effect. CCS earnings therefore exclude the effect of changes in the oil price on inventory carrying amounts. Sales between segments are based on prices generally equivalent to commercially available prices. With the adoption of IFRS 16, the interest expense on leases formerly classified as operating leases is reported under the Corporate segment, while depreciation related to the respective right-of-use assets is reported in the segments making use of the assets. This treatment is consistent with the existing treatment for leases formerly classified as finance leases. INFORMATION BY SEGMENT
RECONCILIATION OF INCOME FOR THE PERIOD to CCS EARNINGS
|
X | ||||||||||
- Definition The entire disclosure for operating segments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- References No definition available.
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Earnings Per Share |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Earnings Per Share [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Earnings Per Share |
3.Earnings per share EARNINGS PER SHARE
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- Definition The entire disclosure for earnings per share. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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Share capital |
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Share capital |
4.Share capital ISSUED AND FULLY PAID ORDINARY SHARES OF €0.07 EACH1
At Royal Dutch Shell plc’s Annual General Meeting on May 21, 2019, the Board was authorised to allot ordinary shares in Royal Dutch Shell plc, and to grant rights to subscribe for, or to convert, any security into ordinary shares in Royal Dutch Shell plc, up to an aggregate nominal amount of €190 million (representing 2,720 million ordinary shares of €0.07 each), and to list such shares or rights on any stock exchange. This authority expires at the earlier of the close of business on August 21, 2020, and the end of the Annual General Meeting to be held in 2020, unless previously renewed, revoked or varied by Royal Dutch Shell plc in a general meeting. |
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- Definition The entire disclosure for share capital, reserves and other equity interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Text Block1 [Abstract] No definition available.
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Other Reserves |
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Other Reserves |
5.Other reserves OTHER RESERVES
The merger reserve and share premium reserve were established as a consequence of Royal Dutch Shell plc becoming the single parent company of Royal Dutch Petroleum Company and The “Shell” Transport and Trading Company, p.l.c., now The Shell Transport and Trading Company Limited, in 2005. The merger reserve increased in 2016 following the issuance of shares for the acquisition of BG Group plc. The capital redemption reserve was established in connection with repurchases of shares of Royal Dutch Shell plc. The share plan reserve is in respect of equity-settled share-based compensation plans. |
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- Definition The disclosure of reserves within equity. [Refer: Other reserves [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Text Block1 [Abstract] No definition available.
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Derivative financial instruments and debt excluding lease liabilities |
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Jun. 30, 2019 | ||||||||||||||||||||||||||||||
Disclosure Of Derivative Financial Instruments [Abstract] | ||||||||||||||||||||||||||||||
Derivative financial instruments and debt excluding lease liabilities |
6.Derivative financial instruments and debt excluding lease liabilities As disclosed in the Consolidated Financial Statements for the year ended December 31, 2018, presented in the Annual Report and Form 20-F for that year, Shell is exposed to the risks of changes in fair value of its financial assets and liabilities. The fair values of the financial assets and liabilities are defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Methods and assumptions used to estimate the fair values at June 30, 2019 are consistent with those used in the year ended December 31, 2018, though the carrying amounts of derivative financial instruments measured using predominantly unobservable inputs have changed since that date. The table below provides the comparison of the fair value with the carrying amount of debt excluding lease liabilities, disclosed in accordance with IFRS 7 Financial Instruments: Disclosures. DEBT EXCLUDING LEASE LIABILITIES
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- Definition The disclosure of derivative financial instruments. [Refer: Derivatives [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Disclosure of derivative financial instruments. No definition available.
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Change in presentation of Consolidated Statement of Cash Flows |
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Jun. 30, 2019 | |
Disclosure Of Change In Presentation Of Consolidated Statement Of Cash Flows [Abstract] | |
Change in presentation of Consolidated Statement of Cash Flows |
7.Change in presentation of Consolidated Statement of Cash Flows With effect from January 1, 2019, the starting point for the Consolidated Statement of Cash Flows is ‘Income before taxation’ (previously: Income). Furthermore, to improve transparency, “Retirement benefits” and “Decommissioning and other provisions” have been separately disclosed. The “Other” component of cash flow from investing activities has been expanded to distinguish between cash inflows and outflows. Prior period comparatives for these line items have been revised to conform with current year presentation. In addition, a new line item, “Derivative financial instruments”, has been introduced to cash flow from financing activities. Overall, the revisions do not have an impact on cash flow from operating activities, cash flow from investing activities or cash flow from financing activities, as previously published. |
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- Definition The entire disclosure for a statement of cash flows. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Disclosure of change in presentation of consolidated statement of cash flows. No definition available.
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Adoption of IFRS 16 Leases |
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Presentation Of Leases For Lessee [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Adoption of IFRS 16 Leases |
8.Adoption of IFRS 16 Leases IFRS 16 was adopted with effect from January 1, 2019. Under the new standard, all lease contracts, with limited exceptions, are recognised in the financial statements by way of right-of-use assets and corresponding lease liabilities. Shell applied the modified retrospective transition method, and consequently comparative information is not restated. As a practical expedient, no reassessment was performed of contracts that were previously identified as leases and contracts that were not previously identified as containing a lease applying IAS 17 Leases and IFRIC 4 Determining whether an Arrangement contains a Lease. At January 1, 2019, additional lease liabilities were recognised for leases previously classified as operating leases applying IAS 17. These lease liabilities were measured at the present value of the remaining lease payments, discounted using entity-specific incremental borrowing rates at January 1, 2019. In general, a corresponding right-of-use asset was recognised for an amount equal to each lease liability, adjusted by the amount of any prepaid or accrued lease payment relating to the specific lease contract, as recognised on the balance sheet at December 31, 2018. Provisions for onerous lease contracts at December 31, 2018 were adjusted to the respective right-of-use assets recognised at January 1, 2019. The reconciliation of differences between the operating lease commitments disclosed under the prior standard and the additional lease liabilities recognised on the balance sheet at January 1, 2019 is as follows: LEASE LIABILITIES RECONCILIATION
Compared with the previous accounting for operating leases under IAS 17, the application of the new standard has a significant impact on the classification of expenditures and cash flows. It also impacts the timing of expenses recognised in the statement of income. With effect from 2019, expenses related to leases previously classified as operating leases are presented under Depreciation, depletion and amortisation and Interest expense (in 2018 these were mainly reported in Purchases, Production and manufacturing expenses, and Selling, distribution and administrative expenses). With effect from 2019, payments related to leases previously classified as operating leases are presented under Cash flow from financing activities (in 2018 these were reported in Cash flow from operating activities and Cash flow from investing activities). The adoption of the new standard had an accumulated impact of $4 million in equity following the recognition of lease liabilities of $16,037 million and additional right-of-use assets of $15,558 million and reclassifications mainly related to pre-paid leases and onerous contracts previously recognised. The detailed impact on the balance sheet at January 1, 2019, is as follows: CONDENSED CONSOLIDATED BALANCE SHEET
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- Definition The entire disclosure for leases. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Segment Information (Tables) |
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Disclosure Of Operating Segments [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Summary of Information by Segment |
INFORMATION BY SEGMENT
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Summary of Reconciliation of Income to CCS Earnings |
RECONCILIATION OF INCOME FOR THE PERIOD to CCS EARNINGS
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- References No definition available.
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- Definition The disclosure of operating segments. [Refer: Operating segments [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Earnings Per Share (Tables) |
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Earnings Per Share [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of Earnings Per Share |
EARNINGS PER SHARE
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- Definition The disclosure of earnings per share. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Share capital (Tables) |
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Summary of Issued and Fully Paid Ordinary Shares |
ISSUED AND FULLY PAID ORDINARY SHARES OF €0.07 EACH1
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- Definition The disclosure of classes of share capital. [Refer: Share capital [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Other Reserves (Tables) |
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Text Block1 [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Summary of Other Reserves Attributable to Royal Dutch Shell Plc Shareholders |
OTHER RESERVES
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X | ||||||||||
- Definition Disclosure of capital and reserves explanatory. No definition available.
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X | ||||||||||
- Definition Text Block1 [Abstract] No definition available.
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Derivative financial instruments and debt excluding lease liabilities (Tables) |
6 Months Ended | |||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2019 | ||||||||||||||||||||||||||||||
Disclosure Of Derivative Financial Instruments [Abstract] | ||||||||||||||||||||||||||||||
Comparison of the Fair Value with the Carrying Amount of Debt Excluding Finance Lease Liabilities |
The table below provides the comparison of the fair value with the carrying amount of debt excluding lease liabilities, disclosed in accordance with IFRS 7 Financial Instruments: Disclosures. DEBT EXCLUDING LEASE LIABILITIES
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X | ||||||||||
- Definition Disclosure of debt excluding finance lease liabilities explanatory. No definition available.
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X | ||||||||||
- Definition Disclosure of derivative financial instruments. No definition available.
|
Adoption of IFRS 16 Leases (Tables) |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2019 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Presentation Of Leases For Lessee [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Summary of Reconciliation of Differences Between Operating Lease Commitments Disclosed Under Prior Standard and Additional Lease Liabilities Recognised on Balance Sheet |
The reconciliation of differences between the operating lease commitments disclosed under the prior standard and the additional lease liabilities recognised on the balance sheet at January 1, 2019 is as follows: LEASE LIABILITIES RECONCILIATION
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||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Summary of Detailed Impact on Balance Sheet | The detailed impact on the balance sheet at January 1, 2019, is as follows:
CONDENSED CONSOLIDATED BALANCE SHEET
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Disclosure of IFRS 16 leases detailed impact on balance sheet explanatory. No definition available.
|
X | ||||||||||
- Definition Disclosure of lease liabilities reconciliation explanatory. No definition available.
|
Basis of Preparation - Additional Information (Detail) $ in Billions |
Jun. 30, 2019
USD ($)
|
---|---|
Disclosure Of Basis Of Preparation Of Financial Statements [Abstract] | |
Non-current lease liabilities | $ 1.4 |
X | ||||||||||
- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Disclosure of basis of preparation of financial statements. No definition available.
|
Segment Information - Information by Segment (Detail) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2019 |
Mar. 31, 2019 |
Jun. 30, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
||||||||
Disclosure Of Operating Segments [Line Items] | ||||||||||||
Revenue | [1] | $ 90,544 | [2] | $ 83,735 | [2] | $ 96,765 | $ 174,278 | [2] | $ 186,000 | |||
Operating Segments [Member] | ||||||||||||
Disclosure Of Operating Segments [Line Items] | ||||||||||||
Revenue | 90,544 | 83,735 | 96,765 | 174,278 | 186,000 | |||||||
Integrated Gas [Member] | Operating Segments [Member] | ||||||||||||
Disclosure Of Operating Segments [Line Items] | ||||||||||||
Revenue | 8,942 | 11,639 | 10,293 | 20,582 | 21,014 | |||||||
Integrated Gas [Member] | Inter Segment [Member] | ||||||||||||
Disclosure Of Operating Segments [Line Items] | ||||||||||||
Revenue | 1,005 | 984 | 1,271 | 1,989 | 2,359 | |||||||
Upstream [Member] | Operating Segments [Member] | ||||||||||||
Disclosure Of Operating Segments [Line Items] | ||||||||||||
Revenue | 2,457 | 2,433 | 2,346 | 4,890 | 4,918 | |||||||
Upstream [Member] | Inter Segment [Member] | ||||||||||||
Disclosure Of Operating Segments [Line Items] | ||||||||||||
Revenue | 8,996 | 9,699 | 9,494 | 18,696 | 18,398 | |||||||
Downstream [Member] | Operating Segments [Member] | ||||||||||||
Disclosure Of Operating Segments [Line Items] | ||||||||||||
Revenue | 79,131 | 69,652 | 84,119 | 148,783 | 160,045 | |||||||
Downstream [Member] | Inter Segment [Member] | ||||||||||||
Disclosure Of Operating Segments [Line Items] | ||||||||||||
Revenue | 1,316 | 1,195 | 1,927 | 2,511 | 2,721 | |||||||
Corporate [Member] | Operating Segments [Member] | ||||||||||||
Disclosure Of Operating Segments [Line Items] | ||||||||||||
Revenue | 13 | 11 | 7 | 24 | 23 | |||||||
CCS Earnings [Member] | ||||||||||||
Disclosure Of Operating Segments [Line Items] | ||||||||||||
CCS earnings | 3,177 | 5,424 | 5,347 | 8,601 | 11,171 | |||||||
CCS Earnings [Member] | Integrated Gas [Member] | ||||||||||||
Disclosure Of Operating Segments [Line Items] | ||||||||||||
CCS earnings | 1,340 | 2,795 | 3,358 | 4,134 | 5,749 | |||||||
CCS Earnings [Member] | Upstream [Member] | ||||||||||||
Disclosure Of Operating Segments [Line Items] | ||||||||||||
CCS earnings | 1,554 | 1,706 | 1,094 | 3,260 | 2,948 | |||||||
CCS Earnings [Member] | Downstream [Member] | ||||||||||||
Disclosure Of Operating Segments [Line Items] | ||||||||||||
CCS earnings | 1,072 | 1,595 | 1,168 | 2,666 | 2,974 | |||||||
CCS Earnings [Member] | Corporate [Member] | ||||||||||||
Disclosure Of Operating Segments [Line Items] | ||||||||||||
CCS earnings | $ (789) | $ (671) | $ (273) | $ (1,460) | $ (500) | |||||||
|
X | ||||||||||
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. No definition available.
|
X | ||||||||||
- Definition The income arising in the course of an entity's ordinary activities. Income is increases in economic benefits during the accounting period in the form of inflows or enhancements of assets or decreases of liabilities that result in an increase in equity, other than those relating to contributions from equity participants. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Current cost of supplies earnings. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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Segment Information - Information by Segment (Parenthetical) (Detail) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |
---|---|---|---|
Jun. 30, 2019 |
Mar. 31, 2019 |
Jun. 30, 2019 |
|
Disclosure Of Operating Segments [Abstract] | |||
Other revenue | $ 969 | $ 737 | $ 1,706 |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition The amount of revenue arising from sources that the entity does not separately disclose in the same statement or note. [Refer: Revenue] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
Segment Information - Summary of Reconciliation of Income to CCS Earnings (Detail) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2019 |
Mar. 31, 2019 |
Jun. 30, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
||||||||
Disclosure Of Reconciliation Of Ccs Earnings To Income [Line Items] | ||||||||||||
Income/(loss) attributable to Royal Dutch Shell plc shareholders | $ 2,998 | [1] | $ 6,001 | [1] | $ 6,024 | $ 8,999 | [1] | $ 11,923 | ||||
Income/(loss) attributable to non-controlling interest | 164 | [1] | 156 | [1] | 164 | 320 | [1] | 296 | ||||
Income/(loss) for the period | [2] | 3,162 | [1] | 6,157 | [1] | 6,188 | 9,319 | [1] | 12,219 | |||
Current cost of supplies adjustment: | ||||||||||||
Share of profit of joint ventures and associates | 632 | [1] | 1,484 | [1] | 716 | 2,116 | [1] | 1,755 | ||||
CCS Earnings [Member] | ||||||||||||
Disclosure Of Reconciliation Of Ccs Earnings To Income [Line Items] | ||||||||||||
Income/(loss) attributable to non-controlling interest | 164 | 156 | 164 | 320 | 296 | |||||||
Income/(loss) for the period | 3,162 | 6,157 | 6,188 | 9,319 | 12,219 | |||||||
Current cost of supplies adjustment: | ||||||||||||
Purchases | 30 | (985) | (1,105) | (955) | (1,379) | |||||||
Taxation | 1 | 236 | 273 | 237 | 340 | |||||||
Share of profit of joint ventures and associates | (16) | 16 | (9) | (9) | ||||||||
Current cost of supplies adjustment | 15 | (733) | (841) | (719) | (1,048) | |||||||
CCS earnings | 3,177 | 5,424 | 5,347 | 8,601 | 11,171 | |||||||
of which: | ||||||||||||
CCS earnings attributable to Royal Dutch Shell plc shareholders | 3,025 | 5,293 | 5,226 | 8,318 | 10,929 | |||||||
CCS earnings attributable to non-controlling interest | $ 152 | $ 131 | $ 121 | $ 282 | $ 242 | |||||||
|
X | ||||||||||
- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition The profit (loss) from continuing and discontinued operations attributable to non-controlling interests. [Refer: Profit (loss); Non-controlling interests] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The profit (loss) from continuing and discontinued operations attributable to owners of the parent. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The entity's share of the profit (loss) of associates and joint ventures accounted for using the equity method. [Refer: Associates [member]; Investments accounted for using equity method; Joint ventures [member]; Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Cost of supplies basis adjustment on taxation. No definition available.
|
X | ||||||||||
- Definition Current Cost Of Supplies Adjustment No definition available.
|
X | ||||||||||
- Definition Current Cost Of Supplies Adjustment [Abstract] No definition available.
|
X | ||||||||||
- Definition Current cost of supplies earnings. No definition available.
|
X | ||||||||||
- Definition Current cost of supplies earnings attributable to noncontrolling interests. No definition available.
|
X | ||||||||||
- Definition Current cost of supplies earnings attributable to owners of parent. No definition available.
|
X | ||||||||||
- Definition Disclosure Of Reconciliation Of CCS Earnings To Income [Line Items] No definition available.
|
X | ||||||||||
- Definition Purchases adjustment current cost of supplies earnings. No definition available.
|
X | ||||||||||
- Details
|
Segment Information - Summary of Reconciliation of Income to CCS Earnings (Parenthetical) (Detail) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2019 |
Mar. 31, 2019 |
Jun. 30, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
|
Disclosure Of Reconciliation Of Earnings To Income [Abstract] | |||||
Current cost of supplies adjustment attributable to owners or parent | $ 27 | $ (708) | $ (798) | $ (681) | $ (994) |
X | ||||||||||
- Definition Current cost of supplies adjustment attributable to owners or parent. No definition available.
|
X | ||||||||||
- Definition Disclosure Of Reconciliation Of Earnings To Income[Abstract] No definition available.
|
Earnings Per Share - Schedule of Earnings Per Share (Detail) - USD ($) shares in Millions, $ in Millions |
3 Months Ended | 6 Months Ended | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2019 |
Mar. 31, 2019 |
Jun. 30, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
||||||
Earnings Per Share [Abstract] | ||||||||||
Income/(loss) attributable to Royal Dutch Shell plc shareholders | $ 2,998 | [1] | $ 6,001 | [1] | $ 6,024 | $ 8,999 | [1] | $ 11,923 | ||
Weighted average number of shares used as the basis for determining: | ||||||||||
Basic earnings per share | 8,100.8 | 8,152.2 | 8,309.4 | 8,126.3 | 8,307.0 | |||||
Diluted earnings per share | 8,153.7 | 8,210.7 | 8,376.0 | 8,182.1 | 8,376.6 | |||||
|
X | ||||||||||
- Definition The weighted average number of ordinary shares outstanding plus the weighted average number of ordinary shares that would be issued on the conversion of all the dilutive potential ordinary shares into ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition The profit (loss) from continuing and discontinued operations attributable to owners of the parent. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The number of ordinary shares outstanding at the beginning of the period, adjusted by the number of ordinary shares bought back or issued during the period multiplied by a time-weighting factor. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- References No definition available.
|
Share Capital - Summary of Issued and Fully Paid Ordinary Shares (Detail) - USD ($) $ in Millions |
6 Months Ended | ||||
---|---|---|---|---|---|
Jun. 30, 2019 |
Jun. 30, 2018 |
||||
Disclosure Of Classes Of Share Capital [Line Items] | |||||
Repurchases of shares | $ (5,021) | ||||
Share Capital [Member] | |||||
Disclosure Of Classes Of Share Capital [Line Items] | |||||
Beginning balance | 685 | $ 696 | |||
Repurchases of shares | (12) | [1] | 0 | ||
Ending balance | $ 674 | $ 696 | |||
Class A Shares [Member] | Share Capital [Member] | |||||
Disclosure Of Classes Of Share Capital [Line Items] | |||||
Beginning balance, in shares | 4,471,889,296 | 4,597,136,050 | |||
Repurchases of shares, in shares | (139,414,447) | 0 | |||
Ending balance, in shares | 4,332,474,849 | 4,597,136,050 | |||
Beginning balance | $ 376 | $ 387 | |||
Repurchases of shares | (12) | 0 | |||
Ending balance | $ 365 | $ 387 | |||
Class B Shares [Member] | Share Capital [Member] | |||||
Disclosure Of Classes Of Share Capital [Line Items] | |||||
Beginning balance, in shares | 3,745,486,731 | 3,745,486,731 | |||
Repurchases of shares, in shares | 0 | ||||
Ending balance, in shares | 3,745,486,731 | 3,745,486,731 | |||
Beginning balance | $ 309 | $ 309 | |||
Repurchases of shares | 0 | ||||
Ending balance | $ 309 | $ 309 | |||
|
X | ||||||||||
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. No definition available.
|
X | ||||||||||
- Definition The number of shares issued by the entity, for which full payment has been received. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The decrease in equity resulting from the purchase of treasury shares. [Refer: Treasury shares] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Number of shares repurchased. No definition available.
|
X | ||||||||||
- Definition Ordinary shares issued and fully paid value. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
Share Capital - Summary of Issued and Fully Paid Ordinary Shares (Parenthetical) (Detail) - Ordinary Shares A [Member] - Share Capital [Member] |
6 Months Ended |
---|---|
Jun. 30, 2019
£ / shares
shares
| |
Disclosure Of Classes Of Share Capital [Line Items] | |
Issued and fully paid ordinary shares | shares | 50,000 |
Deferred share, per share | £ / shares | £ 1 |
X | ||||||||||
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. No definition available.
|
X | ||||||||||
- Definition The number of shares issued by the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Deferred shares redeemable per share. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
Share Capital - Additional Information (Detail) - Ordinary Shares Issue Mandate [Member] € / shares in Units, € in Millions, shares in Millions |
May 21, 2019
EUR (€)
€ / shares
shares
|
---|---|
Disclosure Of Classes Of Share Capital [Line Items] | |
Common stock, value authorised | € | € 190 |
Common stock, shares authorised | shares | 2,720 |
Issued and fully paid ordinary shares, per share | € / shares | € 0.07 |
X | ||||||||||
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. No definition available.
|
X | ||||||||||
- Definition The number of shares authorised. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The nominal value per share. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Authorised capital. No definition available.
|
X | ||||||||||
- Details
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Other Reserves - Summary of Other Reserves Attributable to Royal Dutch Shell Plc Shareholders (Detail) - USD ($) $ in Millions |
6 Months Ended | |
---|---|---|
Jun. 30, 2019 |
Jun. 30, 2018 |
|
Merger Reserve [Member] | ||
Disclosure Of Accumulated Other Comprehensive Income Loss [Line Items] | ||
Beginning balance | $ 37,298 | $ 37,298 |
Ending balance | 37,296 | 37,298 |
Share Premium Reserve [Member] | ||
Disclosure Of Accumulated Other Comprehensive Income Loss [Line Items] | ||
Beginning balance | 154 | 154 |
Ending balance | 154 | 154 |
Capital Redemption Reserve [Member] | ||
Disclosure Of Accumulated Other Comprehensive Income Loss [Line Items] | ||
Beginning balance | 95 | 84 |
Repurchases of shares | 12 | |
Ending balance | 107 | 84 |
Share Plan Reserve [Member] | ||
Disclosure Of Accumulated Other Comprehensive Income Loss [Line Items] | ||
Beginning balance | 1,098 | 1,440 |
Share-based compensation | (276) | (107) |
Ending balance | 821 | 1,333 |
Accumulated Other Comprehensive Income [Member] | ||
Disclosure Of Accumulated Other Comprehensive Income Loss [Line Items] | ||
Beginning balance | (22,030) | (22,182) |
Other comprehensive income/(loss) attributable to Royal Dutch Shell plc shareholders | (2,534) | (877) |
Transfer from other comprehensive income | (102) | (1,134) |
Ending balance | (24,664) | (24,193) |
Other Reserves [Member] | ||
Disclosure Of Accumulated Other Comprehensive Income Loss [Line Items] | ||
Beginning balance | 16,615 | 16,794 |
Other comprehensive income/(loss) attributable to Royal Dutch Shell plc shareholders | (2,534) | (877) |
Transfer from other comprehensive income | (102) | (1,134) |
Repurchases of shares | 12 | |
Share-based compensation | (276) | (107) |
Ending balance | $ 13,715 | $ 14,676 |
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- Definition A component of equity representing reserves within equity, not including retained earnings. [Refer: Retained earnings] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Comprehensive income (loss) attributable to owners of parent. No definition available.
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- Definition Disclosure Of Accumulated Other Comprehensive Income Loss [Line Items] No definition available.
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- Definition Repurchase of shares. No definition available.
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- Definition Share based compensation. No definition available.
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- Definition Transfer to profit or loss other comprehensive income. No definition available.
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Derivative Financial Instruments and Debt Excluding Finance Lease Liabilities - Comparison of the Fair Value with the Carrying Amount of Debt Excluding Finance Lease Liabilities (Detail) - USD ($) $ in Millions |
Jun. 30, 2019 |
Dec. 31, 2018 |
---|---|---|
Disclosure Of Derivative Financial Instruments [Abstract] | ||
Carrying value of debt excluding finance lease liabilities | $ 61,888 | $ 62,798 |
Fair value of debt excluding finance lease liabilities | $ 66,483 | $ 64,708 |
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- Definition Carrying value of debt excluding financial leases liabilities. No definition available.
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- Definition Disclosure of derivative financial instruments. No definition available.
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- Definition Fair value of debt excluding financial leases liabilities. No definition available.
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Adoption of IFRS 16 Leases - Summary Reconciliation of Differences Between Operating Lease Commitments Disclosed Under Prior Standard and Additional Lease Liabilities Recognised on Balance Sheet (Detail) - USD ($) $ in Millions |
Jan. 01, 2019 |
Dec. 31, 2019 |
Dec. 31, 2018 |
---|---|---|---|
Presentation Of Leases For Lessee [Abstract] | |||
Undiscounted future minimum lease payments under operating leases at December 31, 2018 | $ 24,219 | ||
Impact of discounting | $ (5,167) | ||
Leases not yet commenced at January 1, 2019 | (2,586) | ||
Short-term leases | $ (277) | ||
Long-term leases expiring before December 31, 2019 | $ (192) | ||
Other reconciling items (net) | 40 | ||
Additional lease liability at January 1, 2019 | 16,037 | ||
Finance lease liability at December 31, 2018 | $ 14,026 | ||
Total lease liability at January 1, 2019 | $ 30,063 |
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- Definition The amount of liabilities related to finance leases. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Accounts payable and accrued liabilities current1. No definition available.
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- Definition Expiring long-term leases. No definition available.
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- Definition Impact of discounting on operating leases increase (decrease). No definition available.
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- Definition Leases not yet commenced. No definition available.
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- Definition Operating lease liability. No definition available.
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- Definition Short-term operating leases. No definition available.
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- Definition Undiscounted future minimum lease payments under operating leases. No definition available.
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Adoption of IFRS 16 Leases - Summary Reconciliation of Differences Between Operating Lease Commitments Disclosed Under Prior Standard and Additional Lease Liabilities Recognised on Balance Sheet (Parenthetical) (Detail) |
Jan. 01, 2019 |
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Presentation Of Leases For Lessee [Abstract] | |
Weighted average incremental borrowing rate | 7.20% |
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- References No definition available.
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- Definition The weighted average lessee's incremental borrowing rate applied to lease liabilities recognised in the statement of financial position at the date of initial application of IFRS 16. The incremental borrowing rate is the rate of interest that a lessee would have to pay to borrow over a similar term, and with a similar security, the funds necessary to obtain an asset of a similar value to the right-of-use asset in a similar economic environment. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Adoption of IFRS 16 Leases - Additional Information (Detail) $ in Millions |
Jan. 01, 2019
USD ($)
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Presentation Of Leases For Lessee [Abstract] | |
Accumulated impact in equity | $ 4 |
Lease liabilities | 16,037 |
Additional right-of-use assets | $ 15,558 |
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- References No definition available.
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Accumulated impact in equity. No definition available.
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- Definition Operating lease liability. No definition available.
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Adoption of IFRS 16 Leases - Summary of Detailed Impact on Balance Sheet (Detail) - USD ($) $ in Millions |
Jun. 30, 2019 |
[1] | Mar. 31, 2019 |
[3] | Jan. 01, 2019 |
Dec. 31, 2018 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Dec. 31, 2017 |
||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Non-current assets | |||||||||||||||||
Intangible assets | $ 23,471 | $ 23,586 | |||||||||||||||
Property, plant and equipment | 239,066 | 223,175 | |||||||||||||||
Joint ventures and associates | 25,536 | 25,329 | |||||||||||||||
Investments in securities | 2,983 | 3,074 | |||||||||||||||
Deferred tax | 11,977 | 12,097 | |||||||||||||||
Retirement benefits | 3,963 | 6,051 | |||||||||||||||
Trade and other receivables | 8,036 | 7,826 | |||||||||||||||
Derivative financial instruments | [2] | 762 | 574 | ||||||||||||||
Non-current assets | 315,794 | 301,712 | |||||||||||||||
Current assets | |||||||||||||||||
Inventories | 24,465 | 21,117 | |||||||||||||||
Trade and other receivables | 43,139 | 42,431 | |||||||||||||||
Derivative financial instruments | [2] | 7,022 | 7,193 | ||||||||||||||
Cash and cash equivalents | 18,470 | [3] | $ 21,470 | 26,741 | [3] | $ 19,468 | $ 21,927 | $ 20,312 | |||||||||
Current assets | 93,096 | 97,482 | |||||||||||||||
Total assets | 408,891 | 399,194 | |||||||||||||||
Non-current liabilities | |||||||||||||||||
Debt | 76,029 | 66,690 | |||||||||||||||
Trade and other payables | 2,188 | 2,735 | |||||||||||||||
Derivative financial instruments | [2] | 970 | 1,399 | ||||||||||||||
Deferred tax | 14,368 | 14,837 | |||||||||||||||
Retirement benefits | 13,419 | 11,653 | |||||||||||||||
Decommissioning and other provisions | 21,345 | 21,533 | |||||||||||||||
Non-current liabilities | 128,319 | 118,847 | |||||||||||||||
Current liabilities | |||||||||||||||||
Debt | 16,617 | 10,134 | |||||||||||||||
Trade and other payables | 49,347 | 48,888 | |||||||||||||||
Derivative financial instruments | [2] | 5,761 | 7,184 | ||||||||||||||
Taxes payable | 8,720 | 7,497 | |||||||||||||||
Retirement benefits | 417 | 451 | |||||||||||||||
Decommissioning and other provisions | 3,455 | 3,659 | |||||||||||||||
Current liabilities | 84,317 | 77,813 | |||||||||||||||
Total liabilities | 212,636 | 196,660 | |||||||||||||||
Equity attributable to Royal Dutch Shell plc shareholders | 192,278 | 198,646 | |||||||||||||||
Non-controlling interest | 3,977 | 3,888 | |||||||||||||||
Total equity | 196,254 | 202,534 | $ 201,240 | $ 197,762 | |||||||||||||
Total liabilities and equity | $ 408,891 | 399,194 | |||||||||||||||
Leases [Member] | |||||||||||||||||
Non-current assets | |||||||||||||||||
Intangible assets | $ 23,586 | 23,586 | |||||||||||||||
Property, plant and equipment | 238,733 | 223,175 | |||||||||||||||
Joint ventures and associates | 25,329 | 25,329 | |||||||||||||||
Investments in securities | 3,074 | 3,074 | |||||||||||||||
Deferred tax | 12,097 | 12,097 | |||||||||||||||
Retirement benefits | 6,051 | 6,051 | |||||||||||||||
Trade and other receivables | 7,012 | 7,826 | |||||||||||||||
Derivative financial instruments | 574 | 574 | |||||||||||||||
Non-current assets | 316,456 | 301,712 | |||||||||||||||
Current assets | |||||||||||||||||
Inventories | 21,117 | 21,117 | |||||||||||||||
Trade and other receivables | 42,500 | 42,431 | |||||||||||||||
Derivative financial instruments | 7,193 | 7,193 | |||||||||||||||
Cash and cash equivalents | 26,741 | 26,741 | |||||||||||||||
Current assets | 97,551 | 97,482 | |||||||||||||||
Total assets | 414,007 | 399,194 | |||||||||||||||
Non-current liabilities | |||||||||||||||||
Debt | 79,815 | 66,690 | |||||||||||||||
Trade and other payables | 2,195 | 2,735 | |||||||||||||||
Derivative financial instruments | 1,399 | 1,399 | |||||||||||||||
Deferred tax | 14,837 | 14,837 | |||||||||||||||
Retirement benefits | 11,653 | 11,653 | |||||||||||||||
Decommissioning and other provisions | 21,186 | 21,533 | |||||||||||||||
Non-current liabilities | 131,085 | 118,847 | |||||||||||||||
Current liabilities | |||||||||||||||||
Debt | 13,046 | 10,134 | |||||||||||||||
Trade and other payables | 48,865 | 48,888 | |||||||||||||||
Derivative financial instruments | 7,184 | 7,184 | |||||||||||||||
Taxes payable | 7,497 | 7,497 | |||||||||||||||
Retirement benefits | 451 | 451 | |||||||||||||||
Decommissioning and other provisions | 3,341 | 3,659 | |||||||||||||||
Current liabilities | 80,384 | 77,813 | |||||||||||||||
Total liabilities | 211,469 | 196,660 | |||||||||||||||
Equity attributable to Royal Dutch Shell plc shareholders | 198,650 | 198,646 | |||||||||||||||
Non-controlling interest | 3,888 | 3,888 | |||||||||||||||
Total equity | 202,538 | 202,534 | |||||||||||||||
Total liabilities and equity | $ 414,007 | 399,194 | |||||||||||||||
IFRS 16 Impact [Member] | Leases [Member] | |||||||||||||||||
Non-current assets | |||||||||||||||||
Property, plant and equipment | 15,558 | ||||||||||||||||
Trade and other receivables | (814) | ||||||||||||||||
Non-current assets | 14,744 | ||||||||||||||||
Current assets | |||||||||||||||||
Trade and other receivables | 69 | ||||||||||||||||
Current assets | 69 | ||||||||||||||||
Total assets | 14,813 | ||||||||||||||||
Non-current liabilities | |||||||||||||||||
Debt | 13,125 | ||||||||||||||||
Trade and other payables | (540) | ||||||||||||||||
Decommissioning and other provisions | (347) | ||||||||||||||||
Non-current liabilities | 12,238 | ||||||||||||||||
Current liabilities | |||||||||||||||||
Debt | 2,912 | ||||||||||||||||
Trade and other payables | (23) | ||||||||||||||||
Decommissioning and other provisions | (318) | ||||||||||||||||
Current liabilities | 2,571 | ||||||||||||||||
Total liabilities | 14,809 | ||||||||||||||||
Equity attributable to Royal Dutch Shell plc shareholders | 4 | ||||||||||||||||
Total equity | 4 | ||||||||||||||||
Total liabilities and equity | $ 14,813 | ||||||||||||||||
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- Definition The amount of resources: (a) controlled by the entity as a result of past events; and (b) from which future economic benefits are expected to flow to the entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that the entity (a) expects to realise or intends to sell or consume in its normal operating cycle; (b) holds primarily for the purpose of trading; (c) expects to realise within twelve months after the reporting period; or (d) classifies as cash or cash equivalents (as defined in IAS 7) unless the asset is restricted from being exchanged or used to settle a liability for at least twelve months after the reporting period. [Refer: Assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of current derivative financial assets. [Refer: Derivative financial assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current derivative financial liabilities. [Refer: Derivative financial liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have an unconditional right to defer settlement for at least twelve months after the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of current net defined benefit liability. [Refer: Net defined benefit liability] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The current amount of current tax liabilities. [Refer: Current tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the entity's equity and liabilities. [Refer: Equity; Liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of equity attributable to the owners of the parent. This specifically excludes non-controlling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of intangible assets and goodwill held by the entity. [Refer: Goodwill; Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current inventories. [Refer: Inventories] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of investments in subsidiaries, joint ventures and associates in an entity's separate financial statements. [Refer: Associates [member]; Joint ventures [member]; Subsidiaries [member]; Investments in subsidiaries] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of present obligations of the entity arising from past events, the settlement of which is expected to result in an outflow from the entity of resources embodying economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The non-current portion of non-current borrowings. [Refer: Borrowings] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Subsidiaries [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that do not meet the definition of current assets. [Refer: Current assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of non-current derivative financial assets. [Refer: Derivative financial assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of non-current derivative financial liabilities. [Refer: Derivative financial liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of liabilities that do not meet the definition of current liabilities. [Refer: Current liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of non-current trade payables and non-current other payables. [Refer: Other non-current payables; Non-current trade payables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of non-current trade receivables and non-current other receivables. [Refer: Non-current trade receivables; Other non-current receivables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of non-current net defined benefit asset. [Refer: Net defined benefit asset] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of non-current net defined benefit liability. [Refer: Net defined benefit liability] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of non-current provisions other than provisions for employee benefits. [Refer: Non-current provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current provisions other than provisions for employee benefits. [Refer: Provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current borrowings. [Refer: Borrowings] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Investments in Securities. No definition available.
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