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Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2025

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

As at December 31				2025				2024
Trade Payables				$	390			$	435
Capital Accruals					205				193
Royalty and Production Accruals					686				696
Purchased Product Accruals					139				155
Outstanding Disbursements					35				47
Payroll & Other Accruals					138				188
Property Acquisition Payable (See Note 8)					123				-
Interest Payable					103				107
Derivative Settlements					-				3
Current Portion of Long-Term Incentive Costs (See Note 22)					6				10
Current Portion of Finance Lease Obligations (See Note 14)					-				8
Current Portion of Asset Retirement Obligation (See Note 17)					36				41
				$	1,861			$	1,883

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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