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Assets held for sale (Tables)

9 Months Ended

Sep. 30, 2016

Classes of Assets Classified as Held for Sale within Downstream Segment

The major classes of assets classified as held for sale within the Downstream segment at September 30, 2016, were as follows:

millions of Canadian dollars		As at  Sept 30  2016
Assets held for sale
Accounts receivable and prepaid expenses			3
Inventories			11
Net property, plant and equipment			411
Goodwill			19
Total assets held for sale			444

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- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2941-110230

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration