XML 91 R66.htm IDEA: XBRL DOCUMENT v3.24.3
Property, Plant and Equipment, Net - Summary of Property, Plant and Equipment (Detail)
$ in Millions
9 Months Ended
Sep. 30, 2024
CAD ($)
Crude Oil and Natural Gas Properties  
Disclosure of detailed information about property, plant and equipment [line items]  
Beginning balance $ 29,450
Ending balance 29,706
Property, Plant and Equipment, Net 29,706
Crude Oil and Natural Gas Properties | COST  
Disclosure of detailed information about property, plant and equipment [line items]  
Beginning balance 47,425
Acquisitions 12
Additions 3,007
Transfer from E&E (Note 9) 285
Change in Decommissioning Liabilities 17
Divestitures (270)
Exchange Rate Movements and Other (21)
Ending balance 50,455
Property, Plant and Equipment, Net 50,455
Crude Oil and Natural Gas Properties | ACCUMULATED DEPRECIATION, DEPLETION AND AMORTIZATION  
Disclosure of detailed information about property, plant and equipment [line items]  
Beginning balance (17,975)
Divestitures 208
Exchange Rate Movements and Other 27
Depreciation, Depletion and Amortization 2,955
Ending balance (20,749)
Property, Plant and Equipment, Net (20,749)
Processing, Transportation and Storage Assets  
Disclosure of detailed information about property, plant and equipment [line items]  
Beginning balance 143
Ending balance 139
Property, Plant and Equipment, Net 139
Processing, Transportation and Storage Assets | COST  
Disclosure of detailed information about property, plant and equipment [line items]  
Beginning balance 272
Acquisitions 0
Additions 3
Transfer from E&E (Note 9) 0
Change in Decommissioning Liabilities 0
Divestitures 0
Exchange Rate Movements and Other 2
Ending balance 277
Property, Plant and Equipment, Net 277
Processing, Transportation and Storage Assets | ACCUMULATED DEPRECIATION, DEPLETION AND AMORTIZATION  
Disclosure of detailed information about property, plant and equipment [line items]  
Beginning balance (129)
Divestitures 0
Exchange Rate Movements and Other 1
Depreciation, Depletion and Amortization 8
Ending balance (138)
Property, Plant and Equipment, Net (138)
Refining Assets  
Disclosure of detailed information about property, plant and equipment [line items]  
Beginning balance 7,103
Ending balance 7,230
Property, Plant and Equipment, Net 7,230
Refining Assets | COST  
Disclosure of detailed information about property, plant and equipment [line items]  
Beginning balance 12,770
Acquisitions 0
Additions 450
Transfer from E&E (Note 9) 0
Change in Decommissioning Liabilities 0
Divestitures 0
Exchange Rate Movements and Other 177
Ending balance 13,397
Property, Plant and Equipment, Net 13,397
Refining Assets | ACCUMULATED DEPRECIATION, DEPLETION AND AMORTIZATION  
Disclosure of detailed information about property, plant and equipment [line items]  
Beginning balance (5,667)
Divestitures 0
Exchange Rate Movements and Other 95
Depreciation, Depletion and Amortization 405
Ending balance (6,167)
Property, Plant and Equipment, Net (6,167)
Retail and Other Assets  
Disclosure of detailed information about property, plant and equipment [line items]  
Beginning balance 554
Ending balance 523
Property, Plant and Equipment, Net 523
Retail and Other Assets | COST  
Disclosure of detailed information about property, plant and equipment [line items]  
Beginning balance 1,908
Acquisitions 0
Additions 34
Transfer from E&E (Note 9) 0
Change in Decommissioning Liabilities 0
Divestitures (1)
Exchange Rate Movements and Other 0
Ending balance 1,941
Property, Plant and Equipment, Net 1,941
Retail and Other Assets | ACCUMULATED DEPRECIATION, DEPLETION AND AMORTIZATION  
Disclosure of detailed information about property, plant and equipment [line items]  
Beginning balance (1,354)
Divestitures 0
Exchange Rate Movements and Other 0
Depreciation, Depletion and Amortization 64
Ending balance (1,418)
Property, Plant and Equipment, Net (1,418)
Beginning balance 37,250
Ending balance 37,598
Property, Plant and Equipment, Net 37,598
Oil Sands  
Disclosure of detailed information about property, plant and equipment [line items]  
Beginning balance 24,443
Ending balance 24,461
Property, Plant and Equipment, Net 24,461
COST  
Disclosure of detailed information about property, plant and equipment [line items]  
Beginning balance 62,375
Acquisitions 12
Additions 3,494
Transfer from E&E (Note 9) 285
Change in Decommissioning Liabilities 17
Divestitures (271)
Exchange Rate Movements and Other 158
Ending balance 66,070
Property, Plant and Equipment, Net 66,070
ACCUMULATED DEPRECIATION, DEPLETION AND AMORTIZATION  
Disclosure of detailed information about property, plant and equipment [line items]  
Beginning balance (25,125)
Divestitures 208
Exchange Rate Movements and Other 123
Depreciation, Depletion and Amortization 3,432
Ending balance (28,472)
Property, Plant and Equipment, Net $ (28,472)