XML 44 R19.htm IDEA: XBRL DOCUMENT v3.25.3

Decommissioning Liabilities

9 Months Ended

Sep. 30, 2025

Provision for decommissioning, restoration and rehabilitation costs [abstract]

Decommissioning Liabilities

13. DECOMMISSIONING LIABILITIES

			Total
As at December 31, 2024			4,534
Liabilities Incurred			261
Liabilities Acquired			82
Liabilities Settled			(198)
Liabilities Divested (Note 5)			(27)
Change in Estimated Future Cash Flows			151
Unwinding of Discount on Decommissioning Liabilities (Note 3)			179
Exchange Rate Movements			(9)
As at September 30, 2025			4,973

As at September 30, 2025, the undiscounted amount of estimated future cash flows required to settle the obligation was discounted using a credit-adjusted risk-free rate of 5.2 percent (December 31, 2024 – 5.2 percent) and assumes an inflation rate of two percent (December 31, 2024 – two percent).

X

- Definition

The entire disclosure for other provisions, contingent liabilities and contingent assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 37
-IssueDate 2024-01-01
-Section Disclosure
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2024-en-r&doctype=Standard&dita_xref=IAS37_g84-92_TI
-URIDate 2024-03-27

+ Details

Name:	ifrs-full_DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	dtr-2022:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ifrs-full_ProvisionForDecommissioningRestorationAndRehabilitationCostsAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration