XML 72 R38.htm IDEA: XBRL DOCUMENT v3.19.2
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2019
Disclosure Of Noncurrent Assets Held For Sale And Discontinued Operations [Abstract]  
Results of Discontinued Operations

 


The following table presents the results of discontinued operations, including asset sales:

For the periods ended June 30, 2018

Three

Months

Ended

 

 

Six

Months

Ended

 

Revenues

 

 

 

 

 

 

 

Gross Sales

 

(1

)

 

 

15

 

Less: Royalties

 

2

 

 

 

1

 

 

 

(3

)

 

 

14

 

Expenses

 

 

 

 

 

 

 

Transportation and Blending

 

-

 

 

 

1

 

Operating

 

(32

)

 

 

(27

)

Production and Mineral Taxes

 

2

 

 

 

1

 

Operating Margin

 

27

 

 

 

39

 

Earnings (Loss) From Discontinued Operations Before Income Tax

 

27

 

 

 

39

 

Deferred Tax Expense (Recovery)

 

7

 

 

 

10

 

After-tax Earnings (Loss) From Discontinued Operations

 

20

 

 

 

29

 

After-tax Gain (Loss) on Discontinuance (1)

 

(28

)

 

 

223

 

Net Earnings (Loss) From Discontinued Operations

 

(8

)

 

 

252

 

(1)

Net of deferred tax recovery of $10 million in the three months ended June 30, 2018 and net of deferred tax expense of $83 million in the six months ended June 30, 2018.

Cash Flow from Discontinued Operation

For the periods ended June 30, 2018

Three

Months

Ended

 

 

Six

Months

Ended

 

Cash From (Used in) Operating Activities

 

27

 

 

 

38

 

Cash From (Used in) Investing Activities

 

(37

)

 

 

414

 

Net Cash Flow

 

(10

)

 

 

452