XML 64 R28.htm IDEA: XBRL DOCUMENT v3.22.4
Right of Use Assets, Net
12 Months Ended
Dec. 31, 2022
Disclosure of quantitative information about right-of-use assets [abstract]  
Right of Use Assets, Net
21. RIGHT-OF-USE ASSETS, NET
Real Estate
Transportation and Storage Assets (1)
Manufacturing Assets
Other Assets (2)
Total
COST
As at December 31, 2020
49597715151,502
Acquisitions (Note 5)
997651381301,132
Additions49673110
Modifications120122
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
5921,841161622,656
Additions221225
Modifications9693283
Re-measurements13217
Terminations(1)(6)(2)(1)(10)
Exchange Rate Movements and Other(2)(89)98(74)
As at December 31, 2022
5991,840174742,687
ACCUMULATED DEPRECIATION
As at December 31, 2020
5829357363
Depreciation382392323323
Impairment Charges (Note 11)
55111
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
92520331646
Depreciation362262114297
Terminations(6)(6)
Exchange Rate Movements and Other(1)(95)4(3)(95)
As at December 31, 2022
1276455812842
CARRYING VALUE
As at December 31, 2020
4376841081,139
As at December 31, 2021
5001,321128612,010
As at December 31, 2022
4721,195116621,845
(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.