Right of Use Assets, Net (Tables)

9 Months Ended

Sep. 30, 2021


	Real Estate		Transportation and Storage Assets (1)		Manufacturing Assets		Retail and Other		Total
COST
As at December 31, 2020 (2)		495		977		15		15		1,502
Acquisition (Note 4A)		99		765		138		130		1,132
Additions		4		87		7		3		101
Modifications		1		5		—		—		6
Re-measurement		(3)		—		—		(2)		(5)
Exchange Rate Movements and Other		(4)		(5)		1		(3)		(11)
As at September 30, 2021		592		1,829		161		143		2,725

ACCUMULATED DEPRECIATION
As at December 31, 2020 (2)		58		293		5		7		363
Depreciation		29		178		17		17		241
Exchange Rate Movements and Other		(4)		(4)		1		(5)		(12)
As at September 30, 2021		83		467		23		19		592

CARRYING VALUE
As at December 31, 2020 (2)		437		684		10		8		1,139
As at September 30, 2021		509		1,362		138		124		2,133

(1)Transportation and storage assets include railcars, barges, vessels, pipelines, caverns and storage tanks.

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