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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2023
Business Combination [Abstract] |
Disclosure of detailed information about business combination | The following table summarizes the recognized amounts of assets acquired and liabilities assumed at the date of acquisition.
As at |  | February 28, 2023
100 Percent of the Identifiable Assets Acquired and Liabilities Assumed |  |
Cash |  | 69
Accounts Receivable and Accrued Revenues |  | 3
Inventories |  | 453
Property, Plant and Equipment |  | 674
Right-of-Use Assets |  | 33
Other Assets |  | 10
Accounts Payable and Accrued Liabilities |  | (138)
Lease Liabilities |  | (33)
Decommissioning Liabilities |  | (5)
Other Liabilities |  | (70)
Total Identifiable Net Assets |  | 996
As at |  | February 28, 2023 |
Total Purchase Consideration |  | 502 |
Fair Value of Pre-Existing 50 Percent Ownership Interest in Toledo |  | 494 |
Fair Value of Identifiable Net Assets |  | (996) |
Goodwill |  | — |

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- Definition Business Combinations [Abstract] + References No definition available. + Details
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- Definition The disclosure of detailed information about business combinations. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2023-01-01 -Section Disclosures application of paragraphs 59 and 61 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2023-en-r&doctype=Appendix&subtype=B&dita_xref=IFRS03_gB64-B67_TI -URIDate 2023-03-23 + Details
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