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Asset Transactions and Impairments (Tables) | 12 Months Ended
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Dec. 31, 2023
Fort Hills |
Asset Transactions and Impairments |
Schedule of net assets acquired | ​
​ | ​ | ​ | ​
($ millions) |  | ​ |
Accounts receivable |  | 35 | ​
Inventory |  | 37 | ​
Property, plant and equipment |  | 1 149 | ​
Other assets(1) |  | 6 | ​
Total assets acquired |  | 1 227 | ​
Accounts payable and other liabilities |  | (102) | ​
Lease liabilities |  | (284) | ​
Decommissioning provision |  | (83) | ​
Deferred income taxes |  | (46) | ​
Total liabilities assumed |  | (515) | ​
Net assets acquired |  | 712 | ​
| (1) | Other assets include $3 million of cash and cash equivalents.
​
TotalEnergies EP Canada Ltd. |
Asset Transactions and Impairments |
Schedule of net assets acquired | ​
​ | ​ | ​ | ​
​ | ​ | ​ | ​
($ millions) |  | ​ |
Cash | ​ | 150 | ​
Accounts receivable | ​ | 521 | ​
Inventory |  | 180 | ​
Property, plant and equipment |  | 2 361 | ​
Deferred income taxes |  | 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 | ​
​ | ​ | ​ | ​
Schedule of bargain purchase gain and revaluations | ​
​ | ​ | ​ | ​
​ | ​ | ​ | ​
($ millions) |  | ​ |
Total consideration(1) | ​ | 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 (note 7) |  | (1 125) | ​
​ | ​ | ​ | ​
| (1) | Total consideration includes working capital as at April 1, 2023.
​

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