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Business Segments (Detail) - CAD
CAD in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Revenues and other income          
Operating revenues [1],[2] CAD 6,225 [3] CAD 7,272 [3] CAD 11,399 [4] CAD 13,442 [4]  
Investment and other income 23 29 71 62  
Total revenues and other income 6,248 7,301 11,470 13,504  
Expenses          
Exploration 42 16 59 33  
Purchases of crude oil and products [5] 4,041 4,295 7,027 7,600  
Production and manufacturing [6] 1,310 1,395 2,581 2,754  
Selling and general [6] 267 272 537 536  
Federal excise tax [2] 415 387 [7] 803 [7] 764  
Depreciation and depletion 407 335 831 652  
Financing costs (note 5) 18 5 33 8  
Total expenses 6,500 6,705 11,871 12,347  
Income (loss) before income taxes (252) 596 (401) 1,157  
Income taxes (71) 476 (119) 616  
Net income (loss) (181) 120 (282) 541  
Cash flows from (used in) operating activities 443 377 492 658  
Capital and exploration expenditures [8] 335 819 743 1,869  
Total assets 43,244 42,834 43,244 42,834 CAD 43,170
Upstream          
Revenues and other income          
Operating revenues 1,403 [3] 1,783 [3] 2,383 [4] 2,995 [4]  
Intersegment sales 328 718 807 1,316  
Investment and other income 2 16 21 18  
TOTAL OPERATING REVENUES, INTERSEGMENT SALES, INVESTMENT AND OTHER INCOME 1,733 2,517 3,211 4,329  
Expenses          
Exploration 42 16 59 33  
Purchases of crude oil and products 905 1,070 1,723 1,908  
Production and manufacturing 838 953 1,747 1,903  
Selling and general (3) (1) (2) (1)  
Depreciation and depletion 350 273 707 532  
Financing costs (note 5) (1)   (4) 3  
Total expenses 2,131 2,311 4,230 4,378  
Income (loss) before income taxes (398) 206 (1,019) (49)  
Income taxes (108) 380 (281) 314  
Net income (loss) (290) (174) (738) (363)  
Cash flows from (used in) operating activities 82 (264) (400) (515)  
Capital and exploration expenditures [8] 250 704 596 1,594  
Total assets 37,166 36,612 37,166 36,612  
Downstream          
Revenues and other income          
Operating revenues 4,559 [3] 5,178 [3] 8,499 [4] 9,847 [4]  
Intersegment sales 211 268 436 524  
Investment and other income 20 13 49 43  
TOTAL OPERATING REVENUES, INTERSEGMENT SALES, INVESTMENT AND OTHER INCOME 4,790 5,459 8,984 10,414  
Expenses          
Purchases of crude oil and products 3,555 4,071 6,312 7,266  
Production and manufacturing 421 392 736 748  
Selling and general 253 243 491 464  
Federal excise tax 415 387 803 764  
Depreciation and depletion 51 56 112 108  
Total expenses 4,695 5,149 8,454 9,350  
Income (loss) before income taxes 95 310 530 1,064  
Income taxes 24 95 139 284  
Net income (loss) 71 215 391 780  
Cash flows from (used in) operating activities 295 541 764 1,055  
Capital and exploration expenditures [8] 64 96 107 221  
Total assets 5,239 5,839 5,239 5,839  
Chemical          
Revenues and other income          
Operating revenues 263 [3] 311 [3] 517 [4] 600 [4]  
Intersegment sales 54 63 98 122  
Investment and other income   (1)      
TOTAL OPERATING REVENUES, INTERSEGMENT SALES, INVESTMENT AND OTHER INCOME 317 373 615 722  
Expenses          
Purchases of crude oil and products 171 205 330 387  
Production and manufacturing 51 50 98 103  
Selling and general 19 20 41 42  
Depreciation and depletion 2 2 4 5  
Total expenses 243 277 473 537  
Income (loss) before income taxes 74 96 142 185  
Income taxes 19 27 38 50  
Net income (loss) 55 69 104 135  
Cash flows from (used in) operating activities 72 105 132 160  
Capital and exploration expenditures [8] 8 4 14 16  
Total assets 393 381 393 381  
Corporate and Other          
Revenues and other income          
Investment and other income 1 1 1 1  
TOTAL OPERATING REVENUES, INTERSEGMENT SALES, INVESTMENT AND OTHER INCOME 1 1 1 1  
Expenses          
Selling and general 1 8 10 32  
Depreciation and depletion 4 4 8 7  
Financing costs (note 5) 19 5 37 5  
Total expenses 24 17 55 44  
Income (loss) before income taxes (23) (16) (54) (43)  
Income taxes (6) (26) (15) (32)  
Net income (loss) (17) 10 (39) (11)  
Cash flows from (used in) operating activities (6) (5) (4) (42)  
Capital and exploration expenditures [8] 13 15 26 38  
Total assets 662 413 662 413  
Consolidation, Eliminations          
Revenues and other income          
Intersegment sales (593) (1,049) (1,341) (1,962)  
TOTAL OPERATING REVENUES, INTERSEGMENT SALES, INVESTMENT AND OTHER INCOME (593) (1,049) (1,341) (1,962)  
Expenses          
Purchases of crude oil and products (590) (1,051) (1,338) (1,961)  
Selling and general (3) 2 (3) (1)  
Total expenses (593) (1,049) (1,341) (1,962)  
Total assets CAD (216) CAD (411) CAD (216) CAD (411)  
[1] Amounts from related parties included in operating revenues.*
[2] Federal excise tax included in operating revenues.
[3] Included export sales to the United States of $966 million (2015 - $1,362 million). Export sales to the United States were recorded in all operating segments, with the largest effects in the Upstream segment.
[4] Included export sales to the United States of $1,763 million (2015 - $2,163 million). Export sales to the United States were recorded in all operating segments, with the largest effects in the Upstream segment.
[5] Amounts to related parties included in purchases of crude oil and products.*
[6] Amounts to related parties included in production and manufacturing, and selling and general expenses.
[7] Note: Restated 2015.
[8] Capital and exploration expenditures (CAPEX) include exploration expenses, additions to property, plant and equipment, additions to capital leases, additional investments and acquisitions.