XML 52 R18.htm IDEA: XBRL DOCUMENT v3.19.2
Right of Use Assets, Net
6 Months Ended
Jun. 30, 2019
Disclosure Of Quantitative Information About Rightofuse Assets [Abstract]  
Right of Use Assets, Net

12. RIGHT-OF-USE ASSETS, NET

 

Real

Estate

 

 

Railcars

& Barges

 

 

Storage

Assets (1)

 

 

Refining

Equipment

 

 

Other

 

 

Total

 

COST

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at January 1, 2019 (Note 3)

 

517

 

 

 

63

 

 

 

292

 

 

 

13

 

 

 

9

 

 

 

894

 

Additions

 

10

 

 

 

118

 

 

 

13

 

 

 

-

 

 

 

1

 

 

 

142

 

Exchange Rate Movements and Other

 

1

 

 

 

(1

)

 

 

(6

)

 

 

-

 

 

 

-

 

 

 

(6

)

As at June 30, 2019

 

528

 

 

 

180

 

 

 

299

 

 

 

13

 

 

 

10

 

 

 

1,030

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ACCUMULATED DEPRECIATION, DEPLETION AND AMORTIZATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at January 1, 2019 (Note 3)

 

-

 

 

 

-

 

 

 

-

 

 

 

1

 

 

 

-

 

 

 

1

 

DD&A

 

16

 

 

 

15

 

 

 

35

 

 

 

1

 

 

 

2

 

 

 

69

 

Impairment Losses

 

4

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

4

 

As at June 30, 2019

 

20

 

 

 

15

 

 

 

35

 

 

 

2

 

 

 

2

 

 

 

74

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CARRYING VALUE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at January 1, 2019 (Note 3)

 

517

 

 

 

63

 

 

 

292

 

 

 

12

 

 

 

9

 

 

 

893

 

As at June 30, 2019

 

508

 

 

 

165

 

 

 

264

 

 

 

11

 

 

 

8

 

 

 

956

 

(1)

Storage assets include caverns and tanks.