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Right of Use Assets, Net (Tables) | 12 Months Ended
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Dec. 31, 2022
Disclosure of quantitative information about right-of-use assets [abstract] |
Summary of Right of Use Assets, Net |
| Real Estate |  | Transportation and Storage Assets (1) |  | Manufacturing Assets |  | Other Assets (2) |  | Total
COST |  |  |  |  |  |  |  |  |
As at December 31, 2020 | 495 |  | 977 |  | 15 |  | 15 |  | 1,502
Acquisitions (Note 5) | 99 |  | 765 |  | 138 |  | 130 |  | 1,132
Additions | 4 |  | 96 |  | 7 |  | 3 |  | 110
Modifications | 1 |  | 20 |  | 1 |  | — |  | 22
Re-measurements | (2) |  | 1 |  | — |  | (3) |  | (4)
Transfers to Assets Held for Sale (Note 18) | — |  | — |  | — |  | (78) |  | (78)
Exchange Rate Movements and Other | (5) |  | (18) |  | — |  | (5) |  | (28)
As at December 31, 2021 | 592 |  | 1,841 |  | 161 |  | 62 |  | 2,656
Additions | — |  | 22 |  | 1 |  | 2 |  | 25
Modifications | 9 |  | 69 |  | 3 |  | 2 |  | 83
Re-measurements | 1 |  | 3 |  | 2 |  | 1 |  | 7
Terminations | (1) |  | (6) |  | (2) |  | (1) |  | (10)
Exchange Rate Movements and Other | (2) |  | (89) |  | 9 |  | 8 |  | (74)
As at December 31, 2022 | 599 |  | 1,840 |  | 174 |  | 74 |  | 2,687
ACCUMULATED DEPRECIATION |  |  |  |  |  |  |  |  |
As at December 31, 2020 | 58 |  | 293 |  | 5 |  | 7 |  | 363
Depreciation | 38 |  | 239 |  | 23 |  | 23 |  | 323
Impairment Charges (Note 11) | — |  | 5 |  | 5 |  | 1 |  | 11
Terminations | — |  | (3) |  | — |  | — |  | (3)
Transfers to Assets Held for Sale (Note 18) | — |  | — |  | — |  | (24) |  | (24)
Exchange Rate Movements and Other | (4) |  | (14) |  | — |  | (6) |  | (24)
As at December 31, 2021 | 92 |  | 520 |  | 33 |  | 1 |  | 646
Depreciation | 36 |  | 226 |  | 21 |  | 14 |  | 297
Terminations | — |  | (6) |  | — |  | — |  | (6)
Exchange Rate Movements and Other | (1) |  | (95) |  | 4 |  | (3) |  | (95)
As at December 31, 2022 | 127 |  | 645 |  | 58 |  | 12 |  | 842
CARRYING VALUE |  |  |  |  |  |  |  |  |
As at December 31, 2020 | 437 |  | 684 |  | 10 |  | 8 |  | 1,139
As at December 31, 2021 | 500 |  | 1,321 |  | 128 |  | 61 |  | 2,010
As at December 31, 2022 | 472 |  | 1,195 |  | 116 |  | 62 |  | 1,845
(1)Transportation and storage assets include railcars, barges, vessels, pipelines, caverns and storage tanks. (2)Includes assets within the commercial fuels business, fleet vehicles and other equipment.

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- Definition The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53&doctype=Standard -URIDate 2022-03-24 + Details
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