XML 62 R37.htm IDEA: XBRL DOCUMENT
v3.24.3

Property, Plant and Equipment, Net (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Disclosure of detailed information about property, plant and equipment [abstract] |
Summary of Property, Plant and Equipment |
| Crude Oil and Natural Gas Properties |  | Processing, Transportation and Storage Assets |  | Refining Assets |  | Other Assets (1) |  | Total
COST |  |  |  |  |  |  |  |  |
As at December 31, 2023 | 47,425 |  | 272 |  | 12,770 |  | 1,908 |  | 62,375
Acquisitions | 12 |  | — |  | — |  | — |  | 12
Additions | 3,007 |  | 3 |  | 450 |  | 34 |  | 3,494
Transfer from E&E (Note 9) | 285 |  | — |  | — |  | — |  | 285
Change in Decommissioning Liabilities | 17 |  | — |  | — |  | — |  | 17
Divestitures (Note 6) | (270) |  | — |  | — |  | (1) |  | (271)
Exchange Rate Movements and Other | (21) |  | 2 |  | 177 |  | — |  | 158
As at September 30, 2024 | 50,455 |  | 277 |  | 13,397 |  | 1,941 |  | 66,070
ACCUMULATED DEPRECIATION, DEPLETION AND AMORTIZATION |  |  |  |  |  |  |  |  |
As at December 31, 2023 | 17,975 |  | 129 |  | 5,667 |  | 1,354 |  | 25,125
Depreciation, Depletion and Amortization | 2,955 |  | 8 |  | 405 |  | 64 |  | 3,432
Divestitures (Note 6) | (208) |  | — |  | — |  | — |  | (208)
Exchange Rate Movements and Other | 27 |  | 1 |  | 95 |  | — |  | 123
As at September 30, 2024 | 20,749 |  | 138 |  | 6,167 |  | 1,418 |  | 28,472
CARRYING VALUE |  |  |  |  |  |  |  |  |
As at December 31, 2023 | 29,450 |  | 143 |  | 7,103 |  | 554 |  | 37,250
As at September 30, 2024 | 29,706 |  | 139 |  | 7,230 |  | 523 |  | 37,598
(1)Includes assets within the commercial fuels business, office furniture, fixtures, leasehold improvements, information technology and aircraft.

X
- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration