Description of Business and Segmented Disclosures (Tables)

12 Months Ended

Dec. 31, 2020

Disclosure Of Reportable Segments [Abstract]

Schedule of Segment and Operational Information

A) Results of Operations – Segment and Operational Information

	Oil Sands								Conventional									Refining and Marketing
For the years ended December 31,	2020			2019		2018			2020			2019			2018			2020			2019			2018
Revenues
Gross Sales		7,514			10,838		10,026			635			691			904			6,051			10,513			11,183
Less: Royalties		324			1,143		473			40			30			73			-			-			-
		7,190			9,695		9,553			595			661			831			6,051			10,513			11,183
Expenses
Purchased Product		-			-		-			-			-			-			5,397			8,795			9,201
Transportation and Blending		4,399			5,152		5,879			81			82			90			-			-			-
Operating		1,094			1,039		1,037			318			337			403			824			948			927
Inventory Write-Down (Reversal)		316			-		-			-			-			-			239			49			60
(Gain) Loss on Risk Management		268			23		1,551			-			-			26			(21	)		(16	)		(1	)
Operating Margin		1,113			3,481		1,086			196			242			312			(388	)		737			996
Depreciation, Depletion and Amortization		1,684			1,543		1,439			880			319			412			739			280			222
Exploration Expense		9			18		6			82			64			2,117			-			-			-
Segment Income (Loss)		(580	)		1,920		(359	)		(766	)		(141	)		(2,217	)		(1,127	)		457			774

									Corporate and Eliminations									Consolidated
For the years ended December 31,									2020			2019			2018			2020			2019			2018
Revenues
Gross Sales										(609	)		(689	)		(724	)		13,591			21,353			21,389
Less: Royalties										-			-			-			364			1,173			546
										(609	)		(689	)		(724	)		13,227			20,180			20,843
Expenses
Purchased Product										(278	)		(417	)		(517	)		5,119			8,378			8,684
Transportation and Blending										(36	)		(50	)		(27	)		4,444			5,184			5,942
Operating										(306	)		(236	)		(183	)		1,930			2,088			2,184
Inventory Write-Down (Reversal)										-			-			-			555			49			60
(Gain) Loss on Risk Management										61			149			(1,271	)		308			156			305
Depreciation, Depletion and Amortization										161			107			58			3,464			2,249			2,131
Exploration Expense										-			-			-			91			82			2,123
Segment Income (Loss)										(211	)		(242	)		1,216			(2,684	)		1,994			(586	)
General and Administrative										292			331			1,020			292			331			1,020
Finance Costs										536			511			627			536			511			627
Interest Income										(9	)		(12	)		(19	)		(9	)		(12	)		(19	)
Transaction Costs										29			-			-			29			-			-
Foreign Exchange (Gain) Loss, Net										(181	)		(404	)		854			(181	)		(404	)		854
Re-measurement of Contingent Payment										(80	)		164			50			(80	)		164			50
(Gain) Loss on Divestiture of Assets										(81	)		(2	)		795			(81	)		(2	)		795
Other (Income) Loss, Net										40			9			13			40			9			13
										546			597			3,340			546			597			3,340
Earnings (Loss) From Continuing Operations Before Income Tax																			(3,230	)		1,397			(3,926	)
Income Tax Expense (Recovery)																			(851	)		(797	)		(1,010	)
Net Earnings (Loss) From Continuing Operations																			(2,379	)		2,194			(2,916	)

Schedule of Revenues by Product

B) Revenues by Product


For the years ended December 31,	2020		2019		2018
Upstream
Crude Oil	7,270		9,790		9,662
NGLs	142		202		333
Natural Gas	315		299		320
Other	58		65		69
Refined Products	4,734		8,291		9,032
Market Optimization	1,317		2,222		2,151
Corporate and Eliminations	(609	)	(689	)	(724	)
Revenues From Continuing Operations	13,227		20,180		20,843

Schedule of Geographical Information

C) Geographical Information

	Revenues
For the years ended December 31,		2020	2019	2018
Canada		8,399	11,798	11,694
United States		4,828	8,382	9,149
Consolidated		13,227	20,180	20,843

	Non-Current Assets ⁽¹⁾
As at December 31,	2020		2019
Canada		26,168		28,336
United States		3,590		4,093
Consolidated		29,758		32,429

(1)	Includes exploration and evaluation (“E&E”) assets, property, plant and equipment (“PP&E”), right-of-use (“ROU”) assets, other assets and goodwill.

Schedule of Assets by Segment

D) Assets by Segment

	E&E Assets ⁽¹⁾				PP&E				ROU Assets
As at December 31,	2020		2019		2020		2019		2020		2019
Oil Sands		617		594		19,748		20,924		623		768
Conventional		6		193		1,758		2,433		3		3
Refining and Marketing	-		-			3,652		4,131		79		77
Corporate and Eliminations	-		-			253		346		434		477
Consolidated		623		787		25,411		27,834		1,139		1,325

	Goodwill				Total Assets
As at December 31,	2020		2019		2020		2019
Oil Sands		2,272		2,272		24,656		26,203
Conventional	-		-			1,953		2,754
Refining and Marketing	-		-			4,951		5,688
Corporate and Eliminations	-		-			1,210		1,068
Consolidated		2,272		2,272		32,770		35,713

(1)	Prior to its sale, Marten Hills was reclassified from the Oil Sands segment to the Conventional segment and the comparative period was reclassified.

Schedule of Capital Expenditures

E) Capital Expenditures ⁽¹⁾

For the years ended December 31,	2020	2019	2018
Capital Investment ⁽²⁾
Oil Sands	427	656	870
Conventional	78	103	228
Refining and Marketing	276	280	208
Corporate and Eliminations	60	137	57
	841	1,176	1,363
Acquisition Capital
Oil Sands	6	2	319
Conventional	12	7	22
Refining and Marketing	-	4	-
Total Capital Expenditures	859	1,189	1,704

(1)	Includes expenditures on PP&E and E&E assets.

(2)	Prior to its sale, Marten Hills was reclassified from the Oil Sands segment to the Conventional segment and the comparative periods were reclassified.