XML 97 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property, Plant and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2021
Disclosure of detailed information about property, plant and equipment [abstract]  
Summary of Property, Plant and Equipment
Oil and Gas PropertiesProcessing, Transportation and Storage AssetsManufacturing Assets
Retail and Other (1)
Total
COST
As at December 31, 2019 (2)
29,3651835,5771,23136,356
Additions4753324360811
Transfers from E&E Assets (Note 17)4747
Change in Decommissioning Liabilities(11)23(6)
Exchange Rate Movements and Other(6)(152)(1)(159)
Divestitures(3)(3)
As at December 31, 2020 (2)
29,8672185,6711,29037,046
Acquisitions (Note 5)8,6333,90184613,380
Additions 1,36891,0231152,515
Change in Decommissioning Liabilities(63)140242
Exchange Rate Movements and Other22(140)(18)(136)
Divestitures(630)(630)
Transfers to Assets Held for Sale (Note 16)(754)(522)(1,276)
As at December 31, 202138,44322810,4951,73550,901
ACCUMULATED DEPRECIATION, DEPLETION AND AMORTIZATION
As at December 31, 2019 (2)
6,008331,5968858,522
Depreciation, Depletion and Amortization (3)
1,82092421522,223
Impairment Charges (Note 10) (3)
5554501,005
Exchange Rate Movements and Other(22)(93)(115)
As at December 31, 2020 (2)
8,361422,1951,03711,635
Depreciation, Depletion and Amortization3,335105261283,999
Impairment Charges (Note 10)1,9311,931
Impairment Reversals (Note 10)(378)(378)
Exchange Rate Movements and Other611(80)(2)(20)
Divestitures(377)(377)
Transfers to Assets Held for Sale (Note 16)(90)(24)(114)
As at December 31, 202110,912534,5721,13916,676
CARRYING VALUE
As at December 31, 2019 (2)
23,3571503,98134627,834
As at December 31, 2020 (2)
21,5061763,47625325,411
As at December 31, 202127,5311755,92359634,225
(1)Includes retail assets, office furniture, fixtures, leasehold improvements, information technology and aircraft.
(2)Balances for periods prior to January 1, 2021, have been reclassified to conform with the current period’s presentation of asset classes.
(3)Asset write-downs have been reclassified to DD&A to conform with the current presentation of impairment charges.
Disclosure Of Property Plant And Equipment Under Construction Explanatory
PP&E includes the following amounts in respect of assets under construction and not subject to DD&A:
As at December 31,20212020
Development and Production2,4151,807
Downstream943226
3,3582,033