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PROPERTY, PLANT AND EQUIPMENT (Tables) | 12 Months Ended
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Dec. 31, 2017
Property, plant and equipment [abstract] |
Detailed information about property, plant and equipment |
| Exploration and Production |  | Oil Sands Mining and Upgrading |  |  | Midstream |  |  | Head Office |  |  | Total |
| North America |  |  | North Sea |  |  | Offshore Africa |  |  |  |  |  |  |  |  |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |
At December 31, 2015 | $ | 60,540 |  |  | $ | 7,414 |  |  | $ | 5,173 |  |  | $ | 24,343 |  |  | $ | 577 |  |  | $ | 378 |  |  | $ | 98,425 |
Additions | 1,462 |  |  | 186 |  |  | 116 |  |  | 2,822 |  |  | 6 |  |  | 17 |  |  | 4,609 |
Transfers from E&E assets | 211 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 211 |
Disposals/derecognitions | (566 | ) |  | — |  |  | — |  |  | (127 | ) |  | (349 | ) |  | — |  |  | (1,042 | )
Foreign exchange adjustments and other | — |  |  | (220 | ) |  | (157 | ) |  | — |  |  | — |  |  | — |  |  | (377 | )
At December 31, 2016 | 61,647 |  |  | 7,380 |  |  | 5,132 |  |  | 27,038 |  |  | 234 |  |  | 395 |  |  | 101,826 |
Additions (1) | 3,003 |  |  | 255 |  |  | 101 |  |  | 1,660 |  |  | 194 |  |  | 19 |  |  | 5,232 |
Acquisition of AOSP and other assets (note 7) | 349 |  |  | — |  |  | — |  |  | 13,832 |  |  | — |  |  | — |  |  | 14,181 |
Transfers from E&E assets | 198 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 198 |
Disposals/derecognitions | (381 | ) |  | — |  |  | — |  |  | (446 | ) |  | — |  |  | — |  |  | (827 | )
Foreign exchange adjustments and other | — |  |  | (509 | ) |  | (352 | ) |  | — |  |  | — |  |  | — |  |  | (861 | )
At December 31, 2017 | $ | 64,816 |  |  | $ | 7,126 |  |  | $ | 4,881 |  |  | $ | 42,084 |  |  | $ | 428 |  |  | $ | 414 |  |  | $ | 119,749 |
Accumulated depletion and depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At December 31, 2015 | $ | 35,347 |  |  | $ | 5,264 |  |  | $ | 3,659 |  |  | $ | 2,294 |  |  | $ | 132 |  |  | $ | 254 |  |  | $ | 46,950 |
Expense | 3,440 |  |  | 457 |  |  | 243 |  |  | 662 |  |  | 11 |  |  | 27 |  |  | 4,840 |
Disposals/derecognitions | (486 | ) |  | — |  |  | — |  |  | (127 | ) |  | (28 | ) |  | — |  |  | (641 | )
Foreign exchange adjustments and other | 10 |  |  | (137 | ) |  | (105 | ) |  | (1 | ) |  | — |  |  | — |  |  | (233 | )
At December 31, 2016 | 38,311 |  |  | 5,584 |  |  | 3,797 |  |  | 2,828 |  |  | 115 |  |  | 281 |  |  | 50,916 |
Expense | 3,220 |  |  | 509 |  |  | 205 |  |  | 1,220 |  |  | 9 |  |  | 23 |  |  | 5,186 |
Disposals/derecognitions | (381 | ) |  | — |  |  | — |  |  | (446 | ) |  | — |  |  | — |  |  | (827 | )
Foreign exchange adjustments and other | 1 |  |  | (440 | ) |  | (283 | ) |  | 26 |  |  | — |  |  | — |  |  | (696 | )
At December 31, 2017 | $ | 41,151 |  |  | $ | 5,653 |  |  | $ | 3,719 |  |  | $ | 3,628 |  |  | $ | 124 |  |  | $ | 304 |  |  | $ | 54,579 |
Net book value |  |  |  |  |  |  |  |  |  |  |  |  |
- at December 31, 2017 | $ | 23,665 |  |  | $ | 1,473 |  |  | $ | 1,162 |  |  | $ | 38,456 |  |  | $ | 304 |  |  | $ | 110 |  |  | $ | 65,170 |
- at December 31, 2016 | $ | 23,336 |  |  | $ | 1,796 |  |  | $ | 1,335 |  |  | $ | 24,210 |  |  | $ | 119 |  |  | $ | 114 |  |  | $ | 50,910 |
(1) | Additions in Midstream include the revaluation of a previously held joint interest in certain pipeline system assets.
Project costs not subject to depletion and depreciation |  | 2017 |  |  | 2016 |
Kirby Thermal Oil Sands – North |  | $ | 944 |  |  | $ | 846 |

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