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v3.23.3

Lease Liabilities - Summary of Lease Liabilities (Details) - CAD ($) $ in Millions | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Feb. 28, 2023 | Dec. 31, 2022
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |  |  |
Beginning balance, lease liabilities |  |  | $ 2,836 |  |  |
Acquisition |  |  | 33 |  |  |
Additions |  |  | 45 |  |  |
Interest Expense (Note 4) | $ 41 | $ 40 | 121 | $ 123 |  |
Lease Payments |  |  | (337) |  |  |
Modifications |  |  | 34 |  |  |
Re-measurements |  |  | (6) |  |  |
Divestitures |  |  | 11 |  |  |
Terminations |  |  | (8) |  |  |
Exchange Rate Movements and Other |  |  | 26 |  |  |
Ending Balance, lease liabilities | 2,733 |  | 2,733 |  |  |
Less: Current Portion | 315 |  | 315 |  |  | $ 308
Long-Term Portion | 2,418 |  | 2,418 |  |  | 2,528
Lease liabilities | $ 2,733 |  | $ 2,733 |  |  | $ 2,836
BP-Husky Refining LLC |  |  |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |  |  |
Lease liabilities |  |  |  |  | $ 11 |

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- Definition Acquisitions through business combinations, lease liabilities + References No definition available. + Details
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- Definition Increase (decrease) of lease liabilities through foreign currency translation and other. + References No definition available. + Details
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- Definition Lease addition. + References No definition available. + Details
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- Definition Lease Liabilities, Divestitures + References No definition available. + Details
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- Definition Lease modifications. + References No definition available. + Details
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- Definition Lease terminations. + References No definition available. + Details
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- References No definition available. + Details
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- Definition The cash outflow for leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 53 -Subparagraph g -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_53_g&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of current lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_47_b&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of interest expense on lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 53 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_53_b&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_47_b&doctype=Standard -URIDate 2023-03-23 + Details
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- Details
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