Right of Use Assets, Net

12 Months Ended

Dec. 31, 2021


	Real Estate		Transportation and Storage Assets (1)		Manufacturing Assets		Retail and Other		Total
COST
As at December 31, 2019 (2)		509		959		10		14		1,492
Additions		1		40		5		7		53
Terminations		—		(1)		—		—		(1)
Modifications		—		1		—		(3)		(2)
Reclassifications		(14)		—		—		—		(14)
Re-measurements		—		(1)		—		(1)		(2)
Exchange Rate Movements and Other		(1)		(21)		—		(2)		(24)
As at December 31, 2020 (2)		495		977		15		15		1,502
Acquisition (Note 5A)		99		765		138		130		1,132
Additions		4		96		7		3		110
Modifications		1		20		1		—		22
Re-measurements		(2)		1		—		(3)		(4)
Exchange Rate Movements and Other		(5)		(18)		—		(5)		(28)
Transfers to Assets Held for Sale (Note 16)		—		—		—		(78)		(78)
As at December 31, 2021		592		1,841		161		62		2,656

ACCUMULATED DEPRECIATION
As at December 31, 2019 (2)		32		128		3		4		167
Depreciation		27		181		2		5		215
Impairment Charges (Note 10)		—		3		—		—		3
Terminations		—		(1)		—		—		(1)
Exchange Rate Movements and Other		(1)		(18)		—		(2)		(21)
As at December 31, 2020 (2)		58		293		5		7		363
Depreciation		38		239		23		23		323
Impairment Charges (Note 10)		—		5		5		1		11
Terminations		—		(3)		—		—		(3)
Exchange Rate Movements and Other		(4)		(14)		—		(6)		(24)
Transfers to Assets Held for Sale (Note 16)		—		—		—		(24)		(24)
As at December 31, 2021		92		520		33		1		646

CARRYING VALUE
As at December 31, 2019 (2)		477		831		7		10		1,325
As at December 31, 2020 (2)		437		684		10		8		1,139
As at December 31, 2021		500		1,321		128		61		2,010

(1)Transportation and storage assets include railcars, barges, vessels, pipelines, caverns and storage tanks.

(2)Balances for periods prior to January 1, 2021, have been reclassified to conform with the current period’s presentation of asset classes.