The breakdown by company is as follows:
| (in millions of euros) | EDF | EDF Energy | Edison | Framatome | Other entities | Total |
|---|---|---|---|---|---|---|
| OTHER PROVISIONS FOR DECOMMISSIONING AT 31/12/2019(3) | OTHER PROVISIONS FOR DECOMMISSIONING AT 31/12/2019 (3)EDF 667 | OTHER PROVISIONS FOR DECOMMISSIONING AT 31/12/2019 (3)EDF Energy 143 | OTHER PROVISIONS FOR DECOMMISSIONING AT 31/12/2019 (3)Edison 161 | OTHER PROVISIONS FOR DECOMMISSIONING AT 31/12/2019 (3)Framatome 388 | OTHER PROVISIONS FOR DECOMMISSIONING AT 31/12/2019 (3)Other entities 319 | OTHER PROVISIONS FOR DECOMMISSIONING AT 31/12/2019 (3)Total 1,678 |
| Other provisions for decommissioning at 31/12/2018 | Other provisions for decommissioning at 31/12/2018 EDF 658 | Other provisions for decommissioning at 31/12/2018 EDF Energy 132 | Other provisions for decommissioning at 31/12/2018 Edison 716 | Other provisions for decommissioning at 31/12/2018 Framatome 350 | Other provisions for decommissioning at 31/12/2018 Other entities 268 | Other provisions for decommissioning at 31/12/2018 Total 2,124 |
(1) The decrease in Edison’s other provisions for decommissioning is essentially explained by the reclassification of the E&P operations as assets held for sale and related liabilities (see notes 2.3 and 46).
(2) Including €83 million of provisions concerning basic nuclear facilities in France.
(3) Including €48 million of provisions concerning basic nuclear facilities of Cyclife France (formerly SOCODEI).
Other provisions for decommissioning principally concern fossil-fired power plants, installations for the production of nuclear fuel assemblies, and dismantling of wind farms.
The costs of decommissioning fossil-fired power plants are calculated using regularly updated studies based on estimated future costs, measured by reference to the charges recorded on past operations and the most recent estimates for plants still in operation.
The provision recorded at 31 December 2019 reflects the most recent known cost estimates and includes rehabilitation costs for generation sites.
| (in millions of euros) | 31/12/2019 | 31/12/2018 |
|---|---|---|
| Provisions for employee benefits – current portion | Provisions for employee benefits – current portion 31/12/2019 945 | Provisions for employee benefits – current portion 31/12/2018 998 |
| Provisions for employee benefits – non-current portion | Provisions for employee benefits – non-current portion 31/12/2019 20,539 | Provisions for employee benefits – non-current portion 31/12/2018 17,627 |
| PROVISIONS FOR EMPLOYEE BENEFITS | PROVISIONS FOR EMPLOYEE BENEFITS 31/12/2019 21,484 | PROVISIONS FOR EMPLOYEE BENEFITS 31/12/2018 18,625 |
| (in millions of euros) | Obligations | Fund assets | Net Liability |
|---|---|---|---|
| Balance at 31/12/2018(1) | Balance at 31/12/2018 (1)Obligations 38,479 | Balance at 31/12/2018 (1)Fund assets (20,791) | Balance at 31/12/2018 (1)Net Liability 17,688 |
| Net expense for 2019 | Net expense for 2019 Obligations 1,954 | Net expense for 2019 Fund assets (523) | Net expense for 2019 Net Liability 1,431 |
| Actuarial gains and losses | Actuarial gains and losses Obligations 5,130 | Actuarial gains and losses Fund assets (2,668) | Actuarial gains and losses Net Liability 2,462 |
| Employer’s contributions to funds | Employer’s contributions to funds Obligations - | Employer’s contributions to funds Fund assets (283) | Employer’s contributions to funds Net Liability (283) |
| Employees’ contributions to funds | Employees’ contributions to funds Obligations 12 | Employees’ contributions to funds Fund assets (12) | Employees’ contributions to funds Net Liability - |
| Benefits paid(2) | Benefits paid (2)Obligations (2,128) | Benefits paid (2)Fund assets 1,117 | Benefits paid (2)Net Liability (1,011) |
| Translation adjustment | Translation adjustment Obligations 455 | Translation adjustment Fund assets (501) | Translation adjustment Net Liability (46) |
| Changes in scope of consolidation | Changes in scope of consolidation Obligations - | Changes in scope of consolidation Fund assets - | Changes in scope of consolidation Net Liability - |
| Other movements | Other movements Obligations (3) | Other movements Fund assets - | Other movements Net Liability (3) |
| BALANCE AT 31/12/2019 | BALANCE AT 31/12/2019 Obligations 43,899 | BALANCE AT 31/12/2019 Fund assets (23,661) | BALANCE AT 31/12/2019 Net Liability 20,238 |
| Including: | |||
| Provisions for employee benefits | Provisions for employee benefits Net Liability 21,484 | ||
| Non-current financial assets | Non-current financial assets Net Liability (1,246) |
(1) The net liability at 31 December 2018 comprised €18,625 million for the provisions for employee benefits and €(937) million of non-current financial assets, giving a net liability amount of €17,688 million.
(2) Including €272 million for a plan settlement in the United States.
