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Accounting for suspended exploratory well costs (Tables)

12 Months Ended

Dec. 31, 2019

Change in Capitalized Suspended Exploratory Well Costs

Change in capitalized suspended exploratory well costs:

millions of Canadian dollars		2019				2018				2017
Balance as at January 1			-				-				143
Additions pending the determination of proved reserves			-				-				-
Charged to expense			-				-				(143	)
Reclassification to wells, facilities and equipment based on the determination of proved reserves			-				-				-
Balance as at December 31			-				-				-

Schedule of Aging of Capitalized Exploratory Well Costs

Period end capitalized suspended exploratory well costs:

millions of Canadian dollars		2019				2018				2017
Capitalized for a period of one year or less			-				-				-
Capitalized for a period of between one and ten years			-				-				-
Capitalized for a period of greater than one year			-				-				-
Total			-				-				-

Number of Projects With Suspended Exploratory Well Costs

The table below provides a breakdown of the number of projects with only exploratory well costs capitalized for a period of one year or less and those that have had exploratory well costs capitalized for a period greater than one year.

		2019				2018				2017
Number of projects that only have exploratory well costs capitalized for a period of one year or less			-				-				-
Number of projects that have exploratory well costs capitalized for a period of greater than one year			-				-				-
Total			-				-				-

X

- Definition

Number of projects with suspended exploratory wells.

+ References

No definition available.

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- Definition

Tabular disclosure of the change in capitalized exploratory costs during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 1B
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=68064819&loc=SL6806780-109447

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- Definition

Tabular disclosure of the amount of exploratory well costs that have been capitalized after the completion of drilling and the number of projects for which those costs relate. Additionally, for exploratory well costs that have been capitalized for periods greater than one year at the most recent balance sheet date, this block of text may be used to disclose an aging of those amounts by year, or by using a range of years, and the number of projects to which those costs relate.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 1B
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68064819&loc=SL6806780-109447

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