XML 38 R13.htm IDEA: XBRL DOCUMENT
v3.25.3

Accounts Receivable and Accrued Revenues | 9 Months Ended
--- | ---
Sep. 30, 2025
Trade and other current receivables [abstract] |
Accounts Receivable and Accrued Revenues |
8. ACCOUNTS RECEIVABLE AND ACCRUED REVENUES
| September 30, |  | December 31, |  |  |  |
As at | 2025 |  | 2024 |  |  |  |
Trade and Accruals | 2,496 |  | 2,378 |  |  |  |
Divestiture Proceeds Receivable (Note 5) | 1,816 |  | — |  |  |  |
Prepaids and Deposits | 259 |  | 187 |  |  |  |
Joint Operations Receivables | 34 |  | 40 |  |  |  |
Other | 83 |  | 9 |  |  |  |
| 4,688 |  | 2,614 |  |  |  |

X
- Definition The disclosure of trade and other receivables. [Refer: Trade and other receivables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfTradeAndOtherReceivablesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

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