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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2021
Business Combinations [Abstract] |
Disclosure of detailed information about business combination | The following table summarizes the details of the consideration and the recognized amounts of assets acquired and liabilities assumed at the date of the acquisition.
As at | January 1, 2021 |
Consideration |  |  |
Common Shares |  | 6,111 |
Preferred Shares |  | 519 |
Share Purchase Warrants |  | 216 |
Replacement Stock Options |  | 9 |
Non-Controlling Interest |  | 11 |
Total Consideration and Non-Controlling Interest |  | 6,866 |
Identifiable Assets Acquired and Liabilities Assumed |  |  |
Cash |  | 735 |
Restricted Cash |  | 164 |
Accounts Receivable and Accrued Revenues |  | 1,283 |
Inventories |  | 1,133 |
Property, Plant and Equipment |  | 13,661 |
Right-of-Use Assets |  | 1,132 |
Long-Term Income Tax Receivable |  | 202 |
Other Assets |  | 198 |
Investment in Equity-Accounted Affiliates |  | 457 |
Deferred Income Tax Assets, Net |  | 942 |
Accounts Payable and Accrued Liabilities |  | (2,265) |
Income Tax Payable |  | (100) |
Short-Term Borrowings |  | (40) |
Long-Term Debt |  | (6,602) |
Lease Liabilities |  | (1,441) |
Decommissioning Liabilities |  | (2,560) |
Other Liabilities |  | (745) |
Total Identifiable Net Assets |  | 6,154 |
Goodwill |  | 712 |
Transaction costs from the Arrangement exclude share issuance costs related to common shares, preferred shares and warrants. Integration costs recognized in the Consolidated Statements of Earnings (Loss) include the following:
For the periods ended September 30, 2021 | Three Months Ended |  |  | Nine Months Ended |
Transaction Costs |  | — |  |  |  | 65 |
Integration Related Costs |  | 29 |  |  |  | 66 |
Severance Payments |  | 16 |  |  |  | 171 |
|  | 45 |  |  |  | 302 |

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- Definition Business Combinations [Abstract] + References No definition available. + Details
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- Definition The disclosure of detailed information about business combinations. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2021-01-01 -Section Disclosures application of paragraphs 59 and 61 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2021-en-r&doctype=Appendix&subtype=B&dita_xref=IFRS03_gB64-B67_TI -URIDate 2021-03-24 + Details
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