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Right of Use Assets, Net (Tables) | 12 Months Ended
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Dec. 31, 2023
Disclosure of quantitative information about right-of-use assets [abstract] |
Summary of Right of Use Assets, Net |
| Real Estate |  | Transportation and Storage Assets (1) |  | Refining Assets |  | Other Assets (2) |  | Total
COST |  |  |  |  |  |  |  |  |
As at December 31, 2021 | 592 |  | 1,841 |  | 161 |  | 62 |  | 2,656
Additions | — |  | 22 |  | 1 |  | 2 |  | 25
Exchange Rate Movements and Other | 7 |  | (23) |  | 12 |  | 10 |  | 6
As at December 31, 2022 | 599 |  | 1,840 |  | 174 |  | 74 |  | 2,687
Acquisitions (Note 5) (3) | 1 |  | 24 |  | 8 |  | — |  | 33
Additions | 1 |  | 56 |  | — |  | — |  | 57
Divestitures (Note 5) (3) | — |  | — |  | (19) |  | — |  | (19)
Exchange Rate Movements and Other | (13) |  | 44 |  | (2) |  | (4) |  | 25
As at December 31, 2023 | 588 |  | 1,964 |  | 161 |  | 70 |  | 2,783
ACCUMULATED DEPRECIATION |  |  |  |  |  |  |  |  |
As at December 31, 2021 | 92 |  | 520 |  | 33 |  | 1 |  | 646
Depreciation | 36 |  | 226 |  | 21 |  | 14 |  | 297
Exchange Rate Movements and Other | (1) |  | (101) |  | 4 |  | (3) |  | (101)
As at December 31, 2022 | 127 |  | 645 |  | 58 |  | 12 |  | 842
Depreciation | 36 |  | 223 |  | 22 |  | 12 |  | 293
Divestitures (Note 5) (3) | — |  | — |  | (12) |  | — |  | (12)
Exchange Rate Movements and Other | (7) |  | (5) |  | (3) |  | (5) |  | (20)
As at December 31, 2023 | 156 |  | 863 |  | 65 |  | 19 |  | 1,103
CARRYING VALUE |  |  |  |  |  |  |  |  |
As at December 31, 2022 | 472 |  | 1,195 |  | 116 |  | 62 |  | 1,845
As at December 31, 2023 | 432 |  | 1,101 |  | 96 |  | 51 |  | 1,680
(1)Includes railcars, barges, vessels, pipelines, caverns and storage tanks. (2)Includes assets in the commercial fuels business, fleet vehicles and other equipment. (3)In connection with the Toledo Acquisition, Cenovus was deemed to have disposed of its pre-existing interest and reacquired it at fair value as required by IFRS 3. As at February 28, 2023, the carrying value of the pre-existing interest in Toledo’s ROU assets was $7 million.

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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 2023-01-01 -Paragraph 53 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_53&doctype=Standard -URIDate 2023-03-23 + Details
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