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v3.22.2

Property, Plant and Equipment, Net - Summary of Property, Plant and Equipment (Detail) $ in Millions | 6 Months Ended
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Jun. 30, 2022 CAD ($)
Disclosure of detailed information about property, plant and equipment [line items] |
Beginning Balance | $ 34,225
Ending Balance | 32,851
COST |
Disclosure of detailed information about property, plant and equipment [line items] |
Beginning Balance | 50,901
Additions | 1,556
Change in Decommissioning Liabilities | (1,030)
Exchange Rate Movements and Other | 157
Ending Balance | 51,584
ACCUMULATED DEPRECIATION, DEPLETION AND AMORTIZATION |
Disclosure of detailed information about property, plant and equipment [line items] |
Beginning Balance | (16,676)
Depreciation, Depletion and Amortization (2) | 2,016
Exchange Rate Movements and Other | (41)
Ending Balance | (18,733)
Oil and Gas Properties |
Disclosure of detailed information about property, plant and equipment [line items] |
Beginning Balance | 27,531
Ending Balance | 25,921
Oil and Gas Properties | COST |
Disclosure of detailed information about property, plant and equipment [line items] |
Beginning Balance | 38,443
Additions | 1,004
Change in Decommissioning Liabilities | (944)
Exchange Rate Movements and Other | 22
Ending Balance | 38,525
Oil and Gas Properties | ACCUMULATED DEPRECIATION, DEPLETION AND AMORTIZATION |
Disclosure of detailed information about property, plant and equipment [line items] |
Beginning Balance | (10,912)
Depreciation, Depletion and Amortization (2) | 1,707
Exchange Rate Movements and Other | 15
Ending Balance | (12,604)
Processing, Transportation and Storage Assets |
Disclosure of detailed information about property, plant and equipment [line items] |
Beginning Balance | 175
Ending Balance | 143
Processing, Transportation and Storage Assets | COST |
Disclosure of detailed information about property, plant and equipment [line items] |
Beginning Balance | 228
Additions | 2
Change in Decommissioning Liabilities | (3)
Exchange Rate Movements and Other | 2
Ending Balance | 229
Processing, Transportation and Storage Assets | ACCUMULATED DEPRECIATION, DEPLETION AND AMORTIZATION |
Disclosure of detailed information about property, plant and equipment [line items] |
Beginning Balance | (53)
Depreciation, Depletion and Amortization (2) | 38
Exchange Rate Movements and Other | 5
Ending Balance | (86)
Manufacturing Assets |
Disclosure of detailed information about property, plant and equipment [line items] |
Beginning Balance | 5,923
Ending Balance | 6,234
Manufacturing Assets | COST |
Disclosure of detailed information about property, plant and equipment [line items] |
Beginning Balance | 10,495
Additions | 522
Change in Decommissioning Liabilities | (63)
Exchange Rate Movements and Other | 122
Ending Balance | 11,076
Manufacturing Assets | ACCUMULATED DEPRECIATION, DEPLETION AND AMORTIZATION |
Disclosure of detailed information about property, plant and equipment [line items] |
Beginning Balance | (4,572)
Depreciation, Depletion and Amortization (2) | 213
Exchange Rate Movements and Other | (57)
Ending Balance | (4,842)
Retail and Other Assets |
Disclosure of detailed information about property, plant and equipment [line items] |
Beginning Balance | 596
Ending Balance | 553
Retail and Other Assets | COST |
Disclosure of detailed information about property, plant and equipment [line items] |
Beginning Balance | 1,735
Additions | 28
Change in Decommissioning Liabilities | (20)
Exchange Rate Movements and Other | 11
Ending Balance | 1,754
Retail and Other Assets | ACCUMULATED DEPRECIATION, DEPLETION AND AMORTIZATION |
Disclosure of detailed information about property, plant and equipment [line items] |
Beginning Balance | (1,139)
Depreciation, Depletion and Amortization (2) | 58
Exchange Rate Movements and Other | (4)
Ending Balance | $ (1,201)

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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 75 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_75_a&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from changes that the entity does not separately disclose in the same statement or note. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -Clause ix -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_ix&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_a&doctype=Standard -URIDate 2021-03-24 + Details
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