XML 95 R70.htm IDEA: XBRL DOCUMENT v3.25.3
Property, Plant and Equipment, Net (Details)
$ in Millions
 9 Months Ended
Sep. 30, 2025
CAD ($)
Disclosure of detailed information about property, plant and equipment [line items]  
Beginning balance $ 38,568
Ending balance 35,972
COST  
Disclosure of detailed information about property, plant and equipment [line items]  
Beginning balance 68,670
Acquisitions 268
Additions 3,488
Transfer from E&E (Note 9) 112
Change in Decommissioning Liabilities 412
Divestitures (Note 5) (7,254)
Exchange Rate Movements and Other (898)
Ending balance 64,798
ACCUMULATED DEPRECIATION, DEPLETION AND AMORTIZATION  
Disclosure of detailed information about property, plant and equipment [line items]  
Beginning balance (30,102)
Depreciation, Depletion and Amortization 3,570
Divestitures (Note 5) 4,196
Exchange Rate Movements and Other (650)
Ending balance (28,826)
Crude Oil and Natural Gas Properties  
Disclosure of detailed information about property, plant and equipment [line items]  
Beginning balance 30,241
Ending balance 31,036
Crude Oil and Natural Gas Properties | COST  
Disclosure of detailed information about property, plant and equipment [line items]  
Beginning balance 52,090
Acquisitions 268
Additions 3,053
Transfer from E&E (Note 9) 112
Change in Decommissioning Liabilities 412
Divestitures (Note 5) (5)
Exchange Rate Movements and Other (450)
Ending balance 55,480
Crude Oil and Natural Gas Properties | ACCUMULATED DEPRECIATION, DEPLETION AND AMORTIZATION  
Disclosure of detailed information about property, plant and equipment [line items]  
Beginning balance (21,849)
Depreciation, Depletion and Amortization 2,993
Divestitures (Note 5) 1
Exchange Rate Movements and Other (397)
Ending balance (24,444)
Processing, Transportation and Storage Assets  
Disclosure of detailed information about property, plant and equipment [line items]  
Beginning balance 139
Ending balance 133
Processing, Transportation and Storage Assets | COST  
Disclosure of detailed information about property, plant and equipment [line items]  
Beginning balance 280
Acquisitions 0
Additions 4
Transfer from E&E (Note 9) 0
Change in Decommissioning Liabilities 0
Divestitures (Note 5) 0
Exchange Rate Movements and Other (9)
Ending balance 275
Processing, Transportation and Storage Assets | ACCUMULATED DEPRECIATION, DEPLETION AND AMORTIZATION  
Disclosure of detailed information about property, plant and equipment [line items]  
Beginning balance (141)
Depreciation, Depletion and Amortization 9
Divestitures (Note 5) 0
Exchange Rate Movements and Other (8)
Ending balance (142)
Refining Assets  
Disclosure of detailed information about property, plant and equipment [line items]  
Beginning balance 7,650
Ending balance 4,331
Refining Assets | COST  
Disclosure of detailed information about property, plant and equipment [line items]  
Beginning balance 14,325
Acquisitions 0
Additions 413
Transfer from E&E (Note 9) 0
Change in Decommissioning Liabilities 0
Divestitures (Note 5) (7,243)
Exchange Rate Movements and Other (416)
Ending balance 7,079
Refining Assets | ACCUMULATED DEPRECIATION, DEPLETION AND AMORTIZATION  
Disclosure of detailed information about property, plant and equipment [line items]  
Beginning balance (6,675)
Depreciation, Depletion and Amortization 507
Divestitures (Note 5) 4,195
Exchange Rate Movements and Other (239)
Ending balance (2,748)
Other Assets  
Disclosure of detailed information about property, plant and equipment [line items]  
Beginning balance 538
Ending balance 472
Other Assets | COST  
Disclosure of detailed information about property, plant and equipment [line items]  
Beginning balance 1,975
Acquisitions 0
Additions 18
Transfer from E&E (Note 9) 0
Change in Decommissioning Liabilities 0
Divestitures (Note 5) (6)
Exchange Rate Movements and Other (23)
Ending balance 1,964
Other Assets | ACCUMULATED DEPRECIATION, DEPLETION AND AMORTIZATION  
Disclosure of detailed information about property, plant and equipment [line items]  
Beginning balance (1,437)
Depreciation, Depletion and Amortization 61
Divestitures (Note 5) 0
Exchange Rate Movements and Other (6)
Ending balance $ (1,492)