(in millions of euros) | Restructuring provision | Vacant property provisions | Pensions and other long-term benefits | Risques et litiges | Autres provisions | Total |
---|---|---|---|---|---|---|
January 1, 2020 | January 1, 2020 Restructuring provision 35 |
January 1, 2020 Vacant property provisions 44 |
January 1, 2020 Pensions and other long-term benefits 311 |
January 1, 2020 Risques et litiges 103 |
January 1, 2020 Autres provisions 103 |
January 1, 2020 Total 596 |
Increases | Increases Restructuring provision 86 |
Increases Vacant property provisions 60 |
Increases Pensions and other long-term benefits 26 |
Increases Risques et litiges 21 |
Increases Autres provisions 25 |
Increases Total 218 |
Releases with usage | Releases with usage Restructuring provision (38) |
Releases with usage Vacant property provisions (21) |
Releases with usage Pensions and other long-term benefits (26) |
Releases with usage Risques et litiges (2) |
Releases with usage Autres provisions (25) |
Releases with usage Total (112) |
Other releases | Other releases Restructuring provision (2) |
Other releases Vacant property provisions - |
Other releases Pensions and other long-term benefits - |
Other releases Risques et litiges (1) |
Other releases Autres provisions - |
Other releases Total (3) |
Changes to consolidation scope | Changes to consolidation scope Restructuring provision - |
Changes to consolidation scope Vacant property provisions - |
Changes to consolidation scope Pensions and other long-term benefits 1 |
Changes to consolidation scope Risques et litiges - |
Changes to consolidation scope Autres provisions - |
Changes to consolidation scope Total 1 |
Actuarial losses (gains) Translation |
Actuarial losses (gains) Translation Restructuring provision - |
Actuarial losses (gains) Translation Vacant property provisions - |
Actuarial losses (gains) Translation Pensions and other long-term benefits 20 |
Actuarial losses (gains) Translation Risques et litiges - |
Actuarial losses (gains) Translation Autres provisions - |
Actuarial losses (gains) Translation Total 20 |
adjustments and other | adjustments and other Restructuring provision (3) |
adjustments and other Vacant property provisions 12 |
adjustments and other Pensions and other long-term benefits (14) |
adjustments and other Risques et litiges (6) |
adjustments and other Autres provisions (7) |
adjustments and other Total (18) |
December 31, 2020 | December 31, 2020 Restructuring provision 78 |
December 31, 2020 Vacant property provisions 95 |
December 31, 2020 Pensions and other long-term benefits 318 |
December 31, 2020 Risques et litiges 115 |
December 31, 2020 Autres provisions 96 |
December 31, 2020 Total 702 |
Increases | Increases Restructuring provision 25 |
Increases Vacant property provisions 18 |
Increases Pensions and other long-term benefits 45 |
Increases Risques et litiges 139 |
Increases Autres provisions 36 |
Increases Total 263 |
Releases with usage | Releases with usage Restructuring provision (61) |
Releases with usage Vacant property provisions (37) |
Releases with usage Pensions and other long-term benefits (20) |
Releases with usage Risques et litiges (5) |
Releases with usage Autres provisions (9) |
Releases with usage Total (132) |
Other releases | Other releases Restructuring provision (2) |
Other releases Vacant property provisions - |
Other releases Pensions and other long-term benefits (1) |
Other releases Risques et litiges (1) |
Other releases Autres provisions (6) |
Other releases Total (10) |
Changes to consolidation scope | Changes to consolidation scope Restructuring provision - |
Changes to consolidation scope Vacant property provisions - |
Changes to consolidation scope Pensions and other long-term benefits - |
Changes to consolidation scope Risques et litiges - |
Changes to consolidation scope Autres provisions - |
Changes to consolidation scope Total - |
Actuarial losses (gains) | Actuarial losses (gains) Restructuring provision - |
Actuarial losses (gains) Vacant property provisions - |
Actuarial losses (gains) Pensions and other long-term benefits (48) |
Actuarial losses (gains) Risques et litiges - |
Actuarial losses (gains) Autres provisions - |
Actuarial losses (gains) Total (48) |
Translation adjustments and other | Translation adjustments and other Restructuring provision 1 |
Translation adjustments and other Vacant property provisions 21 |
Translation adjustments and other Pensions and other long-term benefits 11 |
Translation adjustments and other Risques et litiges 6 |
Translation adjustments and other Autres provisions 3 |
Translation adjustments and other Total 42 |
December 31, 2021 | December 31, 2021 Restructuring provision 41 |
December 31, 2021 Vacant property provisions 97 |
December 31, 2021 Pensions and other long-term benefits 305 |
December 31, 2021 Risques et litiges 254 |
December 31, 2021 Autres provisions 120 |
December 31, 2021 Total 817 |
Of which short-term | Of which short-term Restructuring provision 30 |
Of which short-term Vacant property provisions 48 |
Of which short-term Pensions and other long-term benefits 33 |
Of which short-term Risques et litiges 105 |
Of which short-term Autres provisions 58 |
Of which short-term Total 274 |
Of which long-term | Of which long-term Restructuring provision 11 |
Of which long-term Vacant property provisions 49 |
Of which long-term Pensions and other long-term benefits 272 |
Of which long-term Risques et litiges 149 |
Of which long-term Autres provisions 62 |
Of which long-term Total 543 |
These include an estimate of the closure or restructuring costs of certain activities resulting from plans that were announced but not yet executed at the end of 2021 (mainly severance pay). The plans are detailed by project and by type, and are approved in advance by senior management. They are managed centrally to ensure that the provision is applied based on the actual costs incurred and to justify the remaining balance at the year-end on the basis of the outstanding cost to be incurred.
If a property is vacant and is not intended to be used in the main activity, a provision is made including rental charges, taxes and any other costs. This provision does not include lease payments, which are recognized as an impairment of right-of-use assets relating to leases.
Provisions for risks and litigation (euro 254 million) include a short-term component (euro 105 million) and a long-term component (euro 149 million). They relate to litigation of any type with third parties, including commercial and tax litigation but excluding risks relating to uncertain tax positions.
The obligations for employee benefits (see Note 22) include: