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Segmented Information (Tables)

12 Months Ended

Dec. 31, 2018

SEGMENTED INFORMATION

Segmented Information

For the years ended December 31		Oil Sands				Exploration and Production				Refining and Marketing				Corporate, Energy Trading and Eliminations				Total
($ millions)		2018		2017		2018		2017		2018		2017		2018		2017		2018		2017
		(restated – note 5)								(restated – note 5)				(restated – note 5)				(restated – note 5)
Revenues and Other Income
Gross revenues		12 039		9 723		3 869		3 487		23 655		19 612		29		63		39 592		32 885
Intersegment revenues		3 704		3 551		—		—		69		92		(3 773	)	(3 643	)	—		—
Less: Royalties		(398	)	(355	)	(652	)	(576	)	—		—		—		—		(1 050	)	(931	)
Operating revenues, net of royalties		15 345		12 919		3 217		2 911		23 724		19 704		(3 744	)	(3 580	)	38 542		31 954
Other income (loss)		288		86		(71	)	(14	)	21		73		206		(20	)	444		125
		15 633		13 005		3 146		2 897		23 745		19 777		(3 538	)	(3 600	)	38 986		32 079
Expenses
Purchases of crude oil and products		1 563		623		—		—		16 656		14 011		(4 086	)	(3 513	)	14 133		11 121
Operating, selling and general		7 570		6 257		503		422		1 979		1 950		521		559		10 573		9 188
Transportation		1 144		827		85		86		137		110		(47	)	(26	)	1 319		997
Depreciation, depletion, amortization and impairment		4 024		3 782		967		1 028		683		685		64		106		5 738		5 601
Exploration		44		15		78		89		—		—		—		—		122		104
(Gain) loss on asset exchange and disposal of assets		(108	)	(50	)	91		—		(7	)	(455	)	—		(97	)	(24	)	(602	)
Financing expenses (income)		320		180		46		36		7		15		1 769		(477	)	2 142		(246	)
		14 557		11 634		1 770		1 661		19 455		16 316		(1 779	)	(3 448	)	34 003		26 163
Earnings (Loss) before Income Taxes		1 076		1 371		1 376		1 236		4 290		3 461		(1 759	)	(152	)	4 983		5 916
Income Tax Expense (Recovery)
Current		(128	)	192		680		617		1 098		941		(400	)	(541	)	1 250		1 209
Deferred		351		170		(112	)	(113	)	39		(138	)	162		330		440		249
		223		362		568		504		1 137		803		(238	)	(211	)	1 690		1 458
Net Earnings (Loss)		853		1 009		808		732		3 153		2 658		(1 521	)	59		3 293		4 458
Capital and Exploration Expenditures		3 546		5 059		946		824		856		634		58		34		5 406		6 551

Disaggregation of revenue from contracts with customers

For the twelve months ended December 31		2018						2017
($ millions)		North America		International		Total		North America		International		Total
Oil Sands
	SCO and diesel	11 659		—		11 659		11 244		—		11 244
	Bitumen	4 084		—		4 084		2 030		—		2 030
		15 743		—		15 743		13 274		—		13 274
Exploration and Production
	Crude oil and natural gas liquids	1 741		2 112		3 853		1 326		2 133		3 459
	Natural gas	3		13		16		10		18		28
		1 744		2 125		3 869		1 336		2 151		3 487
Refining and Marketing
	Gasoline	10 819		—		10 819		9 075		—		9 075
	Distillate	9 698		—		9 698		7 800		—		7 800
	Other	3 207		—		3 207		2 829		—		2 829
		23 724		—		23 724		19 704		—		19 704
Corporate, Energy Trading and Eliminations		(3 744	)	—		(3 744	)	(3 580	)	—		(3 580	)
Total Revenue from Contracts with Customers		37 467		2 125		39 592		30 734		2 151		32 885

Geographical breakdown of operating revenue and non-current assets

Geographical Information

Operating Revenues, net of Royalties

($ millions)		2018		2017
		(restated – note 5)
Canada		30 418		25 551
United States		5 999		4 252
Other foreign		2 125		2 151
		38 542		31 954

Non-Current Assets(1)

($ millions)		December 31 2018		December 31 2017
Canada		76 708		76 091
United States		1 889		1 712
Other foreign		2 154		2 014
		80 751		79 817

(1) Excludes deferred income tax assets.

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