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Acquisition Of Canadian Oil Sands Limited (Tables) - COS | 12 Months Ended
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Dec. 31, 2017
Disclosure of detailed information about business combination [line items] |
Purchase Price Consideration |
Number of COS common shares tendered (millions) |  | 353.3 |
Multiplied by share exchange ratio |  | 0.28 |
Number of Suncor common shares issued (millions) |  | 98.9 |
Share price on acquisition date |  | $ 31.88 |
Fair value of consideration ($ millions) |  | 3 154 |
Purchase Price Allocation | The purchase price allocation was based on management's best estimates of fair values of COS' assets and liabilities as at February 5, 2016.
($ millions) |  |  |  |
Cash |  | 109 |  |
Accounts receivable |  | 231 |  |
Inventory |  | 135 |  |
Other assets |  | 105 |  |
Property, plant and equipment |  | 9 476 |  |
Exploration and evaluation |  | 602 |  |
Total assets acquired |  | 10 658 |  |
Accounts payable and other liabilities |  | (375 | ) |
Long-term debt |  | (2 639 | ) |
Employee future benefits |  | (323 | ) |
Decommissioning provision |  | (1 169 | ) |
Deferred income taxes |  | (1 826 | ) |
Total liabilities assumed |  | (6 332 | ) |
Net assets of COS |  | 4 326 |  |
Non-controlling interest |  | (1 172 | ) |
Net assets acquired |  | 3 154 |  |
Fair value of debt acquired |
($ millions) |  | February 5, 2016 |
Fixed-term debt, redeemable at the option of the company |  |  |
| 7.75% Notes, due 2019 (US$500) |  | 755 |
| 7.90% Notes, due 2021 (US$250) |  | 389 |
| 4.50% Notes, due 2022 (US$400) |  | 515 |
| 8.20% Notes, due 2027 (US$74) |  | 114 |
| 6.00% Notes, due 2042 (US$300) |  | 316 |
Total Notes |  | 2 089 |
Credit facility |  | 550 |
Total long-term debt |  | 2 639 |

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