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Asset Transactions and Impairments - TotalEnergies EP Canada Ltd (Details) - CAD ($) $ in Millions |  | 11 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Nov. 20, 2023 | Nov. 19, 2023 | Dec. 31, 2023 | Mar. 31, 2023
Bargain purchase gain and revaluations |  |  |  |
Bargain purchase gain and revaluations |  |  | $ (1,125) |
TotalEnergies EP Canada Ltd. |  |  |  |
Asset Transactions and Impairments |  |  |  |
Purchase price before working capital, closing adjustments and other closing costs | $ 1,468 |  |  |
Fair value of previously held interest |  |  |  | $ 3,887
Net carrying value of the Fort Hills assets |  |  |  | $ 3,904
Fair value of net assets acquired |  |  |  |
Cash | 150 |  |  |
Accounts receivable | 521 |  |  |
Inventory | 180 |  |  |
Property, plant and equipment | 2,361 |  |  |
Deferred income tax assets | 1,084 |  |  |
Total assets acquired | 4,296 |  |  |
Accounts payable and accrued liabilities | (527) |  |  |
Lease liabilities | (347) |  |  |
Decommissioning provision | (392) |  |  |
Total liabilities assumed | (1,266) |  |  |
Net assets acquired | 3,030 |  |  |
Bargain purchase gain and revaluations |  |  |  |
Total consideration | 1,832 |  |  |
Net assets acquired | (3,030) |  |  |
Bargain purchase gain | (1,198) |  |  |
Revaluation loss on existing interest | 17 |  |  |
Fair value of pre-existing relationship | 56 |  |  |
Bargain purchase gain and revaluations | (1,125) |  |  |
Acquisition costs |  |  | 12 |
Gross revenues contributed by acquired entity | 148 |  |  |
Net earnings contributed by acquired entity | $ 18 |  |  |
Gross revenues contributed if acquisition had occurred on January 1 |  |  | 53,300 |
Consolidated net earnings contributed if acquisition had occurred on January 1 |  |  | $ 8,400 |
TotalEnergies EP Canada Ltd. | Pro Forma |  |  |  |
Bargain purchase gain and revaluations |  |  |  |
Gross revenues contributed by acquired entity |  | $ 1,100 |  |
Net earnings contributed by acquired entity |  | $ 71 |  |
TotalEnergies EP Canada Ltd. |  |  |  |
Asset Transactions and Impairments |  |  |  |
Percentage of working interest in Forest Hills Project owned by acquired entity | 31.23% |  |  |

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