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Property, Plant and Equipment, Net (Tables)
 12 Months Ended
Dec. 31, 2020
Disclosure Of Property Plant And Equipment [Abstract]  
Summary of Property, Plant and Equipment

 

Upstream Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Development

& Production

 

 

Other

Upstream

 

 

Refining

Equipment

 

 

Other (1)

 

 

Total

 

COST

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at December 31, 2018

 

28,046

 

 

 

333

 

 

 

5,632

 

 

 

1,213

 

 

 

35,224

 

Adjustment for Change in Accounting Policy (2)

 

-

 

 

 

-

 

 

 

(4

)

 

 

-

 

 

 

(4

)

Additions

 

695

 

 

 

-

 

 

 

228

 

 

 

193

 

 

 

1,116

 

Change in Decommissioning Liabilities

 

340

 

 

 

-

 

 

 

9

 

 

 

5

 

 

 

354

 

Exchange Rate Movements and Other

 

(9

)

 

 

-

 

 

 

(288

)

 

 

3

 

 

 

(294

)

Divestitures (Note 8)

 

(40

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(40

)

As at December 31, 2019

 

29,032

 

 

 

333

 

 

 

5,577

 

 

 

1,414

 

 

 

36,356

 

Additions

 

475

 

 

 

-

 

 

 

243

 

 

 

93

 

 

 

811

 

Transfers From E&E Assets (Note 17)

 

6

 

 

 

41

 

 

 

-

 

 

 

-

 

 

 

47

 

Change in Decommissioning Liabilities

 

(11

)

 

 

-

 

 

 

3

 

 

 

2

 

 

 

(6

)

Exchange Rate Movements and Other

 

(6

)

 

 

-

 

 

 

(152

)

 

 

(1

)

 

 

(159

)

Divestitures

 

(3

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(3

)

As at December 31, 2020

 

29,493

 

 

 

374

 

 

 

5,671

 

 

 

1,508

 

 

 

37,046

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ACCUMULATED DEPRECIATION, DEPLETION AND AMORTIZATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at December 31, 2018

 

3,918

 

 

 

333

 

 

 

1,442

 

 

 

833

 

 

 

6,526

 

Adjustment for Change in Accounting Policy (2)

 

-

 

 

 

-

 

 

 

(1

)

 

 

-

 

 

 

(1

)

Depreciation, Depletion and Amortization

 

1,735

 

 

 

-

 

 

 

241

 

 

 

75

 

 

 

2,051

 

Impairment Charges (Note 10)

 

20

 

 

 

-

 

 

 

-

 

 

 

10

 

 

 

30

 

Exchange Rate Movements and Other

 

31

 

 

 

-

 

 

 

(86

)

 

 

-

 

 

 

(55

)

Divestitures (Note 8)

 

(29

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(29

)

As at December 31, 2019

 

5,675

 

 

 

333

 

 

 

1,596

 

 

 

918

 

 

 

8,522

 

Depreciation, Depletion and Amortization

 

1,768

 

 

 

-

 

 

 

242

 

 

 

109

 

 

 

2,119

 

Impairment Charges (Note 10)

 

607

 

 

 

-

 

 

 

450

 

 

 

52

 

 

 

1,109

 

Exchange Rate Movements and Other

 

(22

)

 

 

-

 

 

 

(93

)

 

 

-

 

 

 

(115

)

As at December 31, 2020

 

8,028

 

 

 

333

 

 

 

2,195

 

 

 

1,079

 

 

 

11,635

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CARRYING VALUE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at December 31, 2018

 

24,128

 

 

 

-

 

 

 

4,190

 

 

 

380

 

 

 

28,698

 

As at December 31, 2019

 

23,357

 

 

 

-

 

 

 

3,981

 

 

 

496

 

 

 

27,834

 

As at December 31, 2020

 

21,465

 

 

 

41

 

 

 

3,476

 

 

 

429

 

 

 

25,411

 

(1)

Primarily consists of crude-by-rail terminal, office furniture, fixtures, leasehold improvements, information technology and aircraft.

(2)

Effective January 1, 2019, the Company adopted IFRS 16.
Summary of PP&E Under Construction and Not Subject to DD&A

PP&E includes the following amounts in respect of assets under construction and not subject to DD&A:

As at December 31,

2020

 

 

2019

 

Development and Production

 

1,807

 

 

 

1,836

 

Refining Equipment

 

226

 

 

 

172

 

 

 

2,033

 

 

 

2,008