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Description of Business and Segmented Disclosures - Schedule of Segment and Operational Information (Detail) - CAD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenues            
Gross Sales $ 15,712,000     $ 18,697,000 $ 41,438,000 $ 56,827,000
Less: Royalties 1,135,000     1,226,000 2,368,000 3,993,000
Revenue 14,577,000     17,471,000 39,070,000 52,834,000
Expenses            
Purchased Product 6,620,000 [1] $ 5,728,000 $ 5,809,000 10,052,000 [1] 18,157,000 [1] 27,038,000 [1]
Transportation and Blending 2,164,000 [1] 2,563,000 2,752,000 2,579,000 [1] 7,479,000 [1] 8,406,000 [1]
Operating 1,553,000 [1] 1,600,000 1,636,000 1,504,000 [1] 4,789,000 [1] 4,360,000 [1]
(Gain) Loss on Risk Management 72,000     (28,000) 89,000 1,540,000
Depreciation, Depletion and Amortization 1,197,000     1,047,000 3,374,000 3,209,000
Exploration Expense 2,000     73,000 10,000 99,000
(Income) Loss From Equity-Accounted Affiliates (11,000)     (9,000) (23,000) (11,000)
Segment Income (Loss) 2,980,000     2,253,000 5,195,000 8,193,000
General and Administrative 292,000     128,000 617,000 545,000
Finance Costs 106,000     207,000 493,000 631,000
Interest Income (33,000)     (21,000) (100,000) (44,000)
Integration and Transaction Costs 12,000     27,000 49,000 79,000
Foreign Exchange (Gain) Loss, Net 133,000     316,000 7,000 406,000
Revaluation (Gain) Loss 0     (549,000) 33,000 (549,000)
Re-measurement of Contingent Payments 67,000     (109,000) 83,000 142,000
(Gain) Loss on Divestiture of Assets 0     60,000 (11,000) (244,000)
Other (Income) Loss, Net (22,000)     (59,000) (42,000) (467,000)
Total Non-operating (Income) Expense 555,000     0 1,129,000 499,000
Earnings (Loss) Before Income Tax 2,425,000     2,253,000 4,066,000 7,694,000
Income Tax Expense (Recovery) 561,000     644,000 700,000 2,028,000
Net Earnings (Loss) 1,864,000     1,609,000 3,366,000 5,666,000
Realized (Gain) Loss            
Expenses            
(Gain) Loss on Risk Management 0     (10,000) 1,000 1,628,000
Unrealized (Gain) Loss on Risk Management            
Expenses            
(Gain) Loss on Risk Management 72,000     (18,000) 88,000 (88,000)
Upstream            
Revenues            
Gross Sales 8,783,000     10,250,000 23,285,000 32,891,000
Less: Royalties 1,135,000     1,226,000 2,368,000 3,993,000
Revenue 7,648,000     9,024,000 20,917,000 28,898,000
Expenses            
Purchased Product 900,000     2,383,000 2,489,000 5,662,000
Transportation and Blending 2,397,000     2,826,000 8,194,000 9,317,000
Operating 914,000     915,000 2,826,000 2,834,000
Operating Margin 3,447,000     2,849,000 7,415,000 9,600,000
Depreciation, Depletion and Amortization 1,019,000     887,000 2,865,000 2,700,000
Exploration Expense 2,000     73,000 10,000 99,000
(Income) Loss From Equity-Accounted Affiliates (11,000)     (9,000) (23,000) (11,000)
Segment Income (Loss) 2,383,000     1,892,000 4,533,000 6,864,000
Upstream | Realized (Gain) Loss            
Expenses            
(Gain) Loss on Risk Management (10,000)     51,000 (7,000) 1,485,000
Upstream | Unrealized (Gain) Loss on Risk Management            
Expenses            
(Gain) Loss on Risk Management 54,000     6,000 30,000 (52,000)
Downstream            
Revenues            
Gross Sales 9,658,000     10,873,000 24,222,000 29,708,000
Less: Royalties 0     0 0 0
Revenue 9,658,000     10,873,000 24,222,000 29,708,000
Expenses            
Purchased Product 7,947,000     9,680,000 20,385,000 25,416,000
Transportation and Blending 0     0 0 0
Operating 778,000     780,000 2,375,000 2,291,000
Operating Margin 922,000     490,000 1,456,000 1,881,000
Depreciation, Depletion and Amortization 159,000     133,000 450,000 423,000
Exploration Expense 0     0 0 0
(Income) Loss From Equity-Accounted Affiliates 0     0 0 0
Segment Income (Loss) 765,000     365,000 1,019,000 1,480,000
Downstream | Realized (Gain) Loss            
Expenses            
(Gain) Loss on Risk Management 11,000     (77,000) 6,000 120,000
Downstream | Unrealized (Gain) Loss on Risk Management            
Expenses            
(Gain) Loss on Risk Management (2,000)     (8,000) (13,000) (22,000)
Oil Sands            
Revenues            
Gross Sales   6,437,000 5,707,000 8,764,000   28,030,000
Expenses            
Purchased Product   414,000 355,000 1,919,000   4,202,000
Oil Sands | Upstream            
Revenues            
Gross Sales 7,571,000     8,764,000 19,715,000 28,030,000
Less: Royalties 1,082,000     1,136,000 2,218,000 3,709,000
Revenue 6,489,000     7,628,000 17,497,000 24,321,000
Expenses            
Purchased Product 462,000     1,919,000 1,231,000 4,202,000
Transportation and Blending 2,324,000     2,758,000 7,965,000 9,114,000
Operating 688,000     689,000 2,101,000 2,197,000
Operating Margin 3,021,000     2,220,000 6,207,000 7,340,000
Depreciation, Depletion and Amortization 785,000     652,000 2,230,000 1,977,000
Exploration Expense 0     7,000 4,000 7,000
(Income) Loss From Equity-Accounted Affiliates 0     0 6,000 8,000
Segment Income (Loss) 2,189,000     1,563,000 3,923,000 5,407,000
Oil Sands | Upstream | Realized (Gain) Loss            
Expenses            
(Gain) Loss on Risk Management (6,000)     42,000 (7,000) 1,468,000
Oil Sands | Upstream | Unrealized (Gain) Loss on Risk Management            
Expenses            
(Gain) Loss on Risk Management 47,000     (2,000) 44,000 (59,000)
Conventional            
Revenues            
Gross Sales   620,000 1,037,000 1,036,000   3,286,000
Expenses            
Purchased Product   337,000 483,000      
Transportation and Blending   66,000 81,000 64,000   191,000
Conventional | Upstream            
Revenues            
Gross Sales 810,000     1,036,000 2,467,000 3,286,000
Less: Royalties 27,000     68,000 85,000 228,000
Revenue 783,000     968,000 2,382,000 3,058,000
Expenses            
Purchased Product 438,000     464,000 1,258,000 1,460,000
Transportation and Blending 73,000     64,000 220,000 191,000
Operating 150,000     141,000 444,000 403,000
Operating Margin 126,000     290,000 460,000 987,000
Depreciation, Depletion and Amortization 104,000     103,000 286,000 282,000
Exploration Expense 0     0 0 1,000
(Income) Loss From Equity-Accounted Affiliates 0     0 0 0
Segment Income (Loss) 15,000     179,000 188,000 697,000
Conventional | Upstream | Realized (Gain) Loss            
Expenses            
(Gain) Loss on Risk Management (4,000)     9,000 0 17,000
Conventional | Upstream | Unrealized (Gain) Loss on Risk Management            
Expenses            
(Gain) Loss on Risk Management 7,000     8,000 (14,000) 7,000
Offshore | Upstream            
Revenues            
Gross Sales 402,000     450,000 1,103,000 1,575,000
Less: Royalties 26,000     22,000 65,000 56,000
Revenue 376,000     428,000 1,038,000 1,519,000
Expenses            
Purchased Product 0     0 0 0
Transportation and Blending 0     4,000 9,000 12,000
Operating 76,000     85,000 281,000 234,000
Operating Margin 300,000     339,000 748,000 1,273,000
Depreciation, Depletion and Amortization 130,000     132,000 349,000 441,000
Exploration Expense 2,000     66,000 6,000 91,000
(Income) Loss From Equity-Accounted Affiliates (11,000)     (9,000) (29,000) (19,000)
Segment Income (Loss) 179,000     150,000 422,000 760,000
Offshore | Upstream | Realized (Gain) Loss            
Expenses            
(Gain) Loss on Risk Management 0     0 0 0
Offshore | Upstream | Unrealized (Gain) Loss on Risk Management            
Expenses            
(Gain) Loss on Risk Management 0     0 0 0
Canadian Manufacturing            
Revenues            
Gross Sales       2,168,000   6,020,000
Expenses            
Purchased Product       1,750,000   5,065,000
Transportation and Blending       0   0
Operating       172,000   534,000
Depreciation, Depletion and Amortization       42,000   164,000
Canadian Manufacturing | Downstream            
Revenues            
Gross Sales 1,805,000     2,168,000 4,676,000 6,020,000
Less: Royalties 0     0 0 0
Revenue 1,805,000     2,168,000 4,676,000 6,020,000
Expenses            
Purchased Product 1,480,000     1,750,000 3,656,000 5,065,000
Transportation and Blending 0     0 0 0
Operating 155,000     172,000 471,000 534,000
Operating Margin 170,000     246,000 549,000 421,000
Depreciation, Depletion and Amortization 50,000     42,000 136,000 164,000
Exploration Expense 0     0 0 0
(Income) Loss From Equity-Accounted Affiliates 0     0 0 0
Segment Income (Loss) 120,000     204,000 413,000 257,000
Canadian Manufacturing | Downstream | Realized (Gain) Loss            
Expenses            
(Gain) Loss on Risk Management 0     0 0 0
Canadian Manufacturing | Downstream | Unrealized (Gain) Loss on Risk Management            
Expenses            
(Gain) Loss on Risk Management 0     0 0 0
U.S. Manufacturing            
Revenues            
Gross Sales   6,064,000 5,629,000 8,705,000   23,688,000
Expenses            
Purchased Product   5,364,000 4,898,000 7,930,000   20,351,000
U.S. Manufacturing | Downstream            
Revenues            
Gross Sales 7,853,000     8,705,000 19,546,000 23,688,000
Less: Royalties 0     0 0 0
Revenue 7,853,000     8,705,000 19,546,000 23,688,000
Expenses            
Purchased Product 6,467,000     7,930,000 16,729,000 20,351,000
Transportation and Blending 0     0 0 0
Operating 623,000     608,000 1,904,000 1,757,000
Operating Margin 752,000     244,000 907,000 1,460,000
Depreciation, Depletion and Amortization 109,000     91,000 314,000 259,000
Exploration Expense 0     0 0 0
(Income) Loss From Equity-Accounted Affiliates 0     0 0 0
Segment Income (Loss) 645,000     161,000 606,000 1,223,000
U.S. Manufacturing | Downstream | Realized (Gain) Loss            
Expenses            
(Gain) Loss on Risk Management 11,000     (77,000) 6,000 120,000
U.S. Manufacturing | Downstream | Unrealized (Gain) Loss on Risk Management            
Expenses            
(Gain) Loss on Risk Management (2,000)     (8,000) (13,000) (22,000)
Corporate and Eliminations            
Revenues            
Gross Sales (2,729,000) (1,844,000) (1,496,000) (2,426,000) (6,069,000) (5,772,000)
Less: Royalties 0     0 0 0
Revenue (2,729,000)     (2,426,000) (6,069,000) (5,772,000)
Expenses            
Purchased Product (2,227,000) (1,470,000) (1,020,000) (2,011,000) (4,717,000) (4,040,000)
Transportation and Blending (233,000) (207,000) (275,000) (247,000) (715,000) (911,000)
Operating (139,000) $ (126,000) $ (147,000) (191,000) (412,000) (765,000)
Depreciation, Depletion and Amortization 19,000     27,000 59,000 86,000
Exploration Expense 0     0 0 0
(Income) Loss From Equity-Accounted Affiliates 0     0 0 0
Segment Income (Loss) (168,000)     (4,000) (357,000) (151,000)
General and Administrative 292,000     128,000 617,000 545,000
Finance Costs 106,000     207,000 493,000 631,000
Interest Income (33,000)     (21,000) (100,000) (44,000)
Integration and Transaction Costs 12,000     27,000 49,000 79,000
Foreign Exchange (Gain) Loss, Net 133,000     316,000 7,000 406,000
Revaluation (Gain) Loss 0     (549,000) 33,000 (549,000)
Re-measurement of Contingent Payments 67,000     (109,000) 83,000 142,000
(Gain) Loss on Divestiture of Assets 0     60,000 (11,000) (244,000)
Other (Income) Loss, Net (22,000)     (59,000) (42,000) (467,000)
Total Non-operating (Income) Expense 555,000     0 1,129,000 499,000
Corporate and Eliminations | Realized (Gain) Loss            
Expenses            
(Gain) Loss on Risk Management (1,000)     16,000 2,000 23,000
Corporate and Eliminations | Unrealized (Gain) Loss on Risk Management            
Expenses            
(Gain) Loss on Risk Management $ 20,000     $ (16,000) $ 71,000 $ (14,000)
[1] Comparative periods reflect certain revisions. See Note 26