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Right of Use Assets, Net

6 Months Ended

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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