Property, Plant and Equipment, Net

9 Months Ended

Sep. 30, 2021



13. PROPERTY, PLANT AND EQUIPMENT, NET


	Oil and Gas Properties		Processing, Transportation and Storage Assets		Manufacturing Assets		Retail and Other (1)		Total
COST
As at December 31, 2020 (2)		29,867		218		5,671		1,290		37,046
Acquisitions (Note 4)		8,745		—		4,423		577		13,745
Additions		852		10		756		80		1,698
Change in Decommissioning Liabilities		5		—		11		1		17
Exchange Rate Movements and Other		3		—		(58)		(17)		(72)
Divestitures		(265)		—		—		—		(265)
As at September 30, 2021		39,207		228		10,803		1,931		52,169

ACCUMULATED DEPRECIATION, DEPLETION AND AMORTIZATION
As at December 31, 2020 (2)		8,361		42		2,195		1,037		11,635
Depreciation, Depletion and Amortization		2,508		7		389		89		2,993
Exchange Rate Movements and Other		(1)		—		(20)		(1)		(22)
Divestitures		(36)		—		—		—		(36)
As at September 30, 2021		10,832		49		2,564		1,125		14,570

CARRYING VALUE
As at December 31, 2020 (2)		21,506		176		3,476		253		25,411
As at September 30, 2021		28,375		179		8,239		806		37,599

(1)Includes retail assets, office furniture, fixtures, leasehold improvements, information technology and aircraft.

(2)Balances for periods prior to January 1, 2021, have been reclassified to conform with the current period’s presentation of asset classes.