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Right of Use Assets, Net | 6 Months Ended
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Jun. 30, 2022
Disclosure of quantitative information about right-of-use assets [abstract] |
Right of Use Assets, Net |
15. RIGHT-OF-USE ASSETS, NET
| Real Estate |  | Transportation and Storage Assets (1) |  | Manufacturing Assets |  | Retail and Other |  | Total
COST |  |  |  |  |  |  |  |  |
As at December 31, 2021 | 592 |  | 1,841 |  | 161 |  | 62 |  | 2,656
Additions | — |  | 3 |  | — |  | — |  | 3
Modifications | 9 |  | 30 |  | 2 |  | 1 |  | 42
Re-measurements | — |  | 4 |  | 2 |  | (3) |  | 3
Terminations | — |  | (6) |  | — |  | — |  | (6)
Exchange Rate Movements and Other | (4) |  | (9) |  | 2 |  | 2 |  | (9)
As at June 30, 2022 | 597 |  | 1,863 |  | 167 |  | 62 |  | 2,689
ACCUMULATED DEPRECIATION |  |  |  |  |  |  |  |  |
As at December 31, 2021 | 92 |  | 520 |  | 33 |  | 1 |  | 646
Depreciation | 17 |  | 111 |  | 11 |  | 7 |  | 146
Terminations | — |  | (6) |  | — |  | — |  | (6)
Exchange Rate Movements and Other | (2) |  | (10) |  | — |  | (1) |  | (13)
As at June 30, 2022 | 107 |  | 615 |  | 44 |  | 7 |  | 773
CARRYING VALUE |  |  |  |  |  |  |  |  |
As at December 31, 2021 | 500 |  | 1,321 |  | 128 |  | 61 |  | 2,010
As at June 30, 2022 | 490 |  | 1,248 |  | 123 |  | 55 |  | 1,916
(1)Transportation and storage assets include railcars, barges, vessels, pipelines, caverns and storage tanks.

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