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Business Segments (Detail) - CAD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues and other income      
Revenues [1],[2] $ 34,002 $ 34,964 $ 29,125
Investment and other income (note 9) 99 135 299
TOTAL OPERATING REVENUES, INTERSEGMENT SALES, INVESTMENT AND OTHER INCOME 34,101 35,099 29,424
Expenses      
Exploration (note 16) [3] 47 19 183
Purchases of crude oil and products [4] 20,946 21,541 18,145
Production and manufacturing [5] 6,520 6,121 5,698
Selling and general [5] 900 908 893
Federal excise tax and fuel charge 1,808 1,667 1,673
Depreciation and depletion [3],[6] 1,598 1,555 2,172
Non-service pension and postretirement benefit [5] 143 107  
Financing (note 13) [7],[8] 93 108 78
Total expenses 32,055 32,026 28,842
Income (loss) before income taxes 2,046 3,073 582
Income tax expense (benefit) (note 4) [9],[10] (154) 759 92
Net income (loss) 2,200 2,314 490
Cash flows from (used in) operating activities 4,429 3,922 2,763
Capital and exploration expenditures [11] 1,814 1,427 671
Property, plant and equipment Cost 54,868 53,944 52,778
Accumulated depreciation and depletion (20,665) (19,719) (18,305)
Net property, plant and equipment [12] 34,203 34,225 34,473
Total assets [13],[14] 42,187 41,456 41,601
Consolidation, Eliminations      
Revenues and other income      
Intersegment sales (5,589) (4,455) (3,681)
TOTAL OPERATING REVENUES, INTERSEGMENT SALES, INVESTMENT AND OTHER INCOME (5,589) (4,455) (3,681)
Expenses      
Purchases of crude oil and products (5,581) (4,449) (3,675)
Selling and general [5] (8) (6) (6)
Total expenses (5,589) (4,455) (3,681)
Cash flows from (used in) operating activities (7) 19  
Total assets [13],[14] (498) (478) (435)
Upstream      
Revenues and other income      
Revenues [2] 9,479 8,525 7,302
Intersegment sales 3,763 2,634 2,264
Investment and other income (note 9) 17 11 16
TOTAL OPERATING REVENUES, INTERSEGMENT SALES, INVESTMENT AND OTHER INCOME 13,259 11,170 9,582
Expenses      
Exploration (note 16) [3] 47 19 183
Purchases of crude oil and products 6,528 5,833 4,526
Production and manufacturing [5] 4,440 4,305 3,913
Depreciation and depletion [3],[6] 1,374 1,278 1,939
Financing (note 13) 3 1 13
Total expenses 12,392 11,436 10,574
Income (loss) before income taxes 867 (266) (992)
Income tax expense (benefit) (note 4) [10] (481) (128) (286)
Net income (loss) 1,348 (138) (706)
Cash flows from (used in) operating activities 2,423 916 1,257
Capital and exploration expenditures [11] 1,248 991 416
Property, plant and equipment Cost 47,050 46,435 45,542
Accumulated depreciation and depletion (15,889) (15,050) (13,844)
Net property, plant and equipment [12] 31,161 31,385 31,698
Total assets [13],[14] 34,554 34,829 35,044
Downstream      
Revenues and other income      
Revenues [2] 23,591 25,200 20,714
Intersegment sales 1,597 1,542 1,155
Investment and other income (note 9) 47 95 269
TOTAL OPERATING REVENUES, INTERSEGMENT SALES, INVESTMENT AND OTHER INCOME 25,235 26,837 22,138
Expenses      
Purchases of crude oil and products 19,332 19,326 16,543
Production and manufacturing [5] 1,829 1,606 1,576
Selling and general [5] 774 773 772
Federal excise tax and fuel charge 1,808 1,667 1,673
Depreciation and depletion [3],[6] 186 242 202
Financing (note 13) 0 2  
Total expenses 23,929 23,616 20,766
Income (loss) before income taxes 1,306 3,221 1,372
Income tax expense (benefit) (note 4) [10] 345 855 332
Net income (loss) 961 2,366 1,040
Cash flows from (used in) operating activities 1,965 2,749 1,396
Capital and exploration expenditures [11] 484 383 200
Property, plant and equipment Cost 6,123 5,900 5,683
Accumulated depreciation and depletion (3,830) (3,763) (3,594)
Net property, plant and equipment [12] 2,293 2,137 2,089
Total assets [13],[14] 5,179 5,119 4,890
Chemical      
Revenues and other income      
Revenues [2] 932 1,239 1,109
Intersegment sales 229 279 262
TOTAL OPERATING REVENUES, INTERSEGMENT SALES, INVESTMENT AND OTHER INCOME 1,161 1,518 1,371
Expenses      
Purchases of crude oil and products 667 831 751
Production and manufacturing [5] 251 210 209
Selling and general [5] 86 87 78
Depreciation and depletion [3],[6] 16 14 12
Total expenses 1,020 1,142 1,050
Income (loss) before income taxes 141 376 321
Income tax expense (benefit) (note 4) [10] 33 101 86
Net income (loss) 108 275 235
Cash flows from (used in) operating activities 172 354 235
Capital and exploration expenditures [11] 34 25 17
Property, plant and equipment Cost 954 916 888
Accumulated depreciation and depletion (680) (662) (644)
Net property, plant and equipment [12] 274 254 244
Total assets [13],[14] 416 438 399
Corporate and Other      
Revenues and other income      
Investment and other income (note 9) 35 29 14
TOTAL OPERATING REVENUES, INTERSEGMENT SALES, INVESTMENT AND OTHER INCOME 35 29 14
Expenses      
Selling and general [5] 48 54 49
Depreciation and depletion [3],[6] 22 21 19
Non-service pension and postretirement benefit [5] 143 107 0
Financing (note 13) 90 105 65
Total expenses 303 287 133
Income (loss) before income taxes (268) (258) (119)
Income tax expense (benefit) (note 4) [10] (51) (69) (40)
Net income (loss) (217) (189) (79)
Cash flows from (used in) operating activities (124) (116) (125)
Capital and exploration expenditures [11] 48 28 38
Property, plant and equipment Cost 741 693 665
Accumulated depreciation and depletion (266) (244) (223)
Net property, plant and equipment [12] 475 449 442
Total assets [13],[14] $ 2,536 $ 1,548 $ 1,703
[1] Amounts from related parties included in revenues, (note 17).8,569 6,383 4,110
[2] Includes export sales to the United States of $7,190 million (2018 - $6,661 million, 2017 - $4,392 million). Export sales to the United States were recorded in all operating segments, with the largest effects in the Upstream segment.
[3] The Upstream segment in 2017 includes non-cash impairment charges of $396 million, before tax, associated with the Horn River development and $379 million, before tax, associated with the Mackenzie gas project. The impairment charges are recognized in the lines “Exploration” and “Depreciation and depletion” on the Consolidated statement of income, and the “Accumulated depreciation and depletion” line of the Consolidated balance sheet.
[4] Amounts to related parties included in purchases of crude oil and products, (note 17). 3,305 4,092 2,687
[5] As part of the implementation of Accounting Standard Update, Compensation – Retirement Benefits (Topic 715), beginning January 1, 2018, Corporate and other includes all non-service pension and postretirement benefit expense. Prior to 2018, the majority of these costs were allocated to the operating segments.
[6] In 2018, the Downstream segment included a non-cash impairment charge of $46 million, before tax, associated with the Government of Ontario’s revocation of its cap and trade legislation.
[7] Amounts to related parties included in financing, (note 17). 98 89 60
[8] The weighted average interest rate on short-term borrowings in 2019 was 1.8 percent (2018 – 1.5 percent, 2017– 0.9 percent). Average effective rate on the long-term borrowings with ExxonMobil in 2019 was 2.2 percent (2018 – 2.0 percent, 2017 – 1.3 percent).
[9] On June 28, 2019 the Alberta government enacted a 4 percent decrease in the provincial tax rate, from 12 percent to 8 percent by 2022. On November 2, 2017 the British Columbia government enacted a 1 percent increase in the provincial tax rate from 11 percent to 12 percent.
[10] Segment results in 2019 include a largely non-cash favourable impact of $662 million associated with the Alberta corporate income tax rate decrease, with the largest impact in the Upstream segment.
[11] Capital and exploration expenditures (CAPEX) include exploration expenses, additions to property, plant and equipment, additions to finance leases, additional investments and acquisitions. CAPEX excludes the purchase of carbon emission credits.
[12] Includes property, plant and equipment under construction of $2,149 million (2018 - $1,553 million, 2017 - $1,047 million).
[13] Effective January 1, 2019, Imperial adopted the Financial Accounting Standards Board’s standard, Leases (Topic 842), as amended. As at December 31, 2019, Total assets include operating lease right of use assets of $260 million. An election was made not to restate prior periods. See note 14 for additional details.
[14] In 2019, the company removed $570 million from Total assets and corresponding liabilities in the Downstream segment associated with the Government of Ontario’s revocation of its cap and trade legislation.